| CROMBIE, LOUISBRAINERD, MN | EXPENSE REIMBURSEMENTF3 17 | Oct 18, 2024 | $247 | FEC disbursement search ↗ |
| WARWAS, ISABELLAEVELETH, MN | MILEAGEF3 17 | Sep 17, 2024 | $243 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | 17 OPERATING EXPENDITURE:001 ADMINISTRATIVE:PAYROLL TAXESF3 17 | Aug 1, 2023 | $242 | FEC disbursement search ↗ |
| PAYCHEXEAGAN, MN | PAYROLL WAGESF3 17 | Mar 15, 2024 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 5, 2024 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 2, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 3, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 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 | Jul 6, 2023 | $240 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 22, 2023 | $238 | FEC disbursement search ↗ |
| WARWAS, ISABELLAEVELETH, MN | MILEAGEF3 17 | Sep 4, 2024 | $238 | FEC disbursement search ↗ |
| ELORANTA, JOHNTOWER, MN | EXPENSE REIMBURSEMENTF3 17 | Feb 6, 2024 | $238 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Jun 2, 2023 | $236 | FEC disbursement search ↗ |
| PROGRESSIVECAROL STREAM, IL | INSURANCEF3 17 | Apr 20, 2023 | $236 | FEC disbursement search ↗ |
| FLATERTY, NOAHSAVAGE, MN | MILEAGEF3 17 | Mar 5, 2024 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 8, 2024 | $233 | FEC disbursement search ↗ |
| PAYCHEXEAGAN, MN | PAYROLL PROCESSING FEESF3 17 | Jul 22, 2024 | $231 | FEC disbursement search ↗ |
| KOETZLE, DESIREEMCLEAN, VA | EXPENSE REIMBURSEMENTF3 17 | Jan 3, 2023 | $226 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 21, 2023 | $222 | FEC disbursement search ↗ |
| ELORANTA, JOHNTOWER, MN | EXPENSE REIMBURSEMENTEXPENSE REIMBURSEMENT | May 8, 2023 | $222 | FEC disbursement search ↗ |
| LOGAN, DANIVIRGINIA, MN | MILEAGEF3 17 | Dec 20, 2024 | $220 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 12, 2023 | $220 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 6, 2023 | $220 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 3, 2023 | $220 | FEC disbursement search ↗ |
| CROMBIE, LOUISBRAINERD, MN | EXPENSE REIMBURSEMENTF3 17 | Jun 4, 2024 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Dec 7, 2023 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 22, 2024 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 26, 2024 | $214 | FEC disbursement search ↗ |
| W.A. FISHERVIRGINIA, MN | PRINTINGF3 17 | Aug 31, 2023 | $211 | FEC disbursement search ↗ |
| 9SEVEN CONSULTINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | May 15, 2023 | $210 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 31, 2024 | $210 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | Jun 26, 2023 | $209 | FEC disbursement search ↗ |
| W.A. FISHERVIRGINIA, MN | PRINTINGF3 17 | Aug 27, 2024 | $206 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 12, 2024 | $204 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Feb 23, 2023 | $203 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jan 31, 2023 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Oct 3, 2024 | $203 | FEC disbursement search ↗ |
| ELORANTA, JOHNTOWER, MN | MILEAGEF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASEF3 17 | Feb 6, 2024 | $200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASEF3 17 | Jan 8, 2024 | $200 | FEC disbursement search ↗ |
| COLORS BY CRAIGPINE CITY, MN | PRINT ADSF3 17 | Sep 30, 2023 | $200 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Mar 2, 2023 | $200 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASEF3 17 | Nov 6, 2024 | $200 | FEC disbursement search ↗ |
| 10SIX CONSULTINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | Jun 26, 2023 | $200 | FEC disbursement search ↗ |
| HOMETOWN FOCUSVIRGINIA, MN | MEDIA PLACEMENTF3 17 | Aug 19, 2024 | $199 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Aug 22, 2024 | $185 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Aug 31, 2023 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 4, 2024 | $178 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 9, 2023 | $177 | FEC disbursement search ↗ |