| KOETZLE, DESIREEMCLEAN, VA | EXPENSE REIMBURSEMENTF3 17 | Jan 3, 2023 | $226 | FEC disbursement search ↗ |
| PAYCHEXEAGAN, MN | PAYROLL PROCESSING FEESF3 17 | Jul 22, 2024 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 8, 2024 | $233 | FEC disbursement search ↗ |
| FLATERTY, NOAHSAVAGE, MN | MILEAGEF3 17 | Mar 5, 2024 | $235 | FEC disbursement search ↗ |
| PROGRESSIVECAROL STREAM, IL | INSURANCEF3 17 | Apr 20, 2023 | $236 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Jun 2, 2023 | $236 | FEC disbursement search ↗ |
| ELORANTA, JOHNTOWER, MN | EXPENSE REIMBURSEMENTF3 17 | Feb 6, 2024 | $238 | FEC disbursement search ↗ |
| WARWAS, ISABELLAEVELETH, MN | MILEAGEF3 17 | Sep 4, 2024 | $238 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 22, 2023 | $238 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 6, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 4, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 6, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 3, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 2, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 5, 2024 | $240 | FEC disbursement search ↗ |
| PAYCHEXEAGAN, MN | PAYROLL WAGESF3 17 | Mar 15, 2024 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | 17 OPERATING EXPENDITURE:001 ADMINISTRATIVE:PAYROLL TAXESF3 17 | Aug 1, 2023 | $242 | FEC disbursement search ↗ |
| WARWAS, ISABELLAEVELETH, MN | MILEAGEF3 17 | Sep 17, 2024 | $243 | FEC disbursement search ↗ |
| CROMBIE, LOUISBRAINERD, MN | EXPENSE REIMBURSEMENTF3 17 | Oct 18, 2024 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 11, 2024 | $249 | FEC disbursement search ↗ |
MARK GREEN FOR CONGRESSC00658385NASHVILLE, TN | 24KQ1 24KLinked: C00658385 | Jan 1, 2023 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATIONWASHINGTON, DC | EVENT FEESF3 17 | Jan 25, 2023 | $250 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | Jun 26, 2023 | $250 | FEC disbursement search ↗ |
| IMAGIMEDIA & DESIGN LLCCROSBY, MN | MARKETING/GRAPHIC DESIGNF3 17 | Aug 17, 2023 | $250 | FEC disbursement search ↗ |
| STAUBER, JODIHERMANTOWN, MN | CAMPAIGN CONSULTINGF3 17 | Jan 9, 2024 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 29, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 5, 2024 | $252 | FEC disbursement search ↗ |
| FLATERTY, NOAHSAVAGE, MN | MILEAGEF3 17 | Feb 6, 2024 | $253 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 31, 2023 | $255 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Jul 2, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 5, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 4, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 2, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 5, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 3, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 4, 2023 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 4, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 5, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 6, 2023 | $263 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 26, 2023 | $263 | FEC disbursement search ↗ |
| GAFKJEN, CHARLENEHINCKLEY, MN | EXPENSE REIMBURSEMENTF3 17 | Aug 2, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 24, 2024 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jul 25, 2024 | $267 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Aug 8, 2024 | $268 | FEC disbursement search ↗ |
| JOHN, JOHNSAINT CROIX FALLS, WI | EXPENSE REIMBURSEMENTF3 17 | Feb 28, 2023 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 14, 2023 | $271 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL WAGESF3 17 | Jan 9, 2024 | $272 | FEC disbursement search ↗ |
| NORTHSTAR MEDIA, INCCAMBRIDGE, MN | DIGITAL MEDIAF3 17 | Oct 3, 2024 | $275 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Feb 12, 2024 | $275 | FEC disbursement search ↗ |
| KOETZLE, DESIREEMCLEAN, VA | EXPENSE REIMBURSEMENTF3 17 | Nov 25, 2024 | $276 | FEC disbursement search ↗ |