| GOOGLE APPSMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Mar 4, 2024 | $520 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 20, 2024 | $519 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Dec 12, 2023 | $519 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Dec 12, 2023 | $519 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTINGF3 17 | May 9, 2024 | $515 | FEC disbursement search ↗ |
| LOS CABALLEROSWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 1, 2024 | $514 | FEC disbursement search ↗ |
| SLEVIN, JEREMYWASHINGTON, DC | SALARYF3 17 | Dec 14, 2023 | $514 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 14, 2023 | $513 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEINWASHINGTON, DC | LEGAL SERVICESF3 17 | May 15, 2023 | $510 | FEC disbursement search ↗ |
| RELATIVE INTELSAINT PAUL, MN | SECURITY SERVICESF3 17 | Jul 6, 2023 | $510 | FEC disbursement search ↗ |
| RELATIVE INTEL LLCSAINT PAUL, MN | SECURITY SERVICESF3 17 | Feb 14, 2023 | $510 | FEC disbursement search ↗ |
| RELATIVE INTEL LLCSAINT PAUL, MN | SECURITY SERVICESF3 17 | Feb 10, 2023 | $510 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTINGF3 17 | Jun 17, 2024 | $509 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Aug 1, 2024 | $508 | FEC disbursement search ↗ |
| WILCEK, NORAMINNEAPOLIS, MN | SALARYF3 17 | Jun 28, 2024 | $508 | FEC disbursement search ↗ |
| CHERNE, NATALIEMINNEAPOLIS, MN | SALARYF3 17 | Feb 15, 2024 | $503 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jul 3, 2024 | $503 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 2, 2024 | $503 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Aug 28, 2024 | $500 | FEC disbursement search ↗ |
MN DFLC00025254SAINT PAUL, MN | 24K12G 24KLinked: C00025254 | Oct 1, 2024 | $500 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | May 8, 2023 | $500 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 25, 2023 | $500 | FEC disbursement search ↗ |
| CIEL SOCIAL CLUBWASHINGTON, DC | CATERING AND FACILITY RENTALF3 17 | Sep 22, 2023 | $500 | FEC disbursement search ↗ |
| TYLER EVANS DESIGNSTAKOMA PARK, MD | GRAPHIC DESIGN SERVICESF3 17 | Aug 2, 2024 | $500 | FEC disbursement search ↗ |
| ROTHMEIER, BECKYMINNEAPOLIS, MN | POLITICAL ORGANIZING SERVICESF3 17 | Sep 23, 2024 | $500 | FEC disbursement search ↗ |
| WAYNE ELLIOTT STUDIOSLAS VEGAS, NV | PHOTOGRAPHY SERVICESF3 17 | May 15, 2024 | $500 | FEC disbursement search ↗ |
| CHANGE STARTS WITH COMMUNITYMINNEAPOLIS, MN | EVENT SPONSORSHIPF3 17 | May 6, 2024 | $500 | FEC disbursement search ↗ |
| SQUARESAN FRANCISCO, CA | SOFTWAREF3 17 | Mar 21, 2024 | $500 | FEC disbursement search ↗ |
| GURE, ARDOMINNEAPOLIS, MN | LOGISTICS CONSULTINGF3 17 | Mar 8, 2024 | $500 | FEC disbursement search ↗ |
| 5TH CONGRESSIONAL DISTRICT DFL COMMITTEEMINNEAPOLIS, MN | CONVENTION WAR ROOM RENTALF3 17 | Mar 6, 2024 | $500 | FEC disbursement search ↗ |
| LIVE EVENT SERVICESCIRCLE PINES, MN | EVENT TECHNOLOGY SERVICESF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| TONG, CHOLMINNEAPOLIS, MN | SALARYF3 17 | Mar 15, 2024 | $500 | FEC disbursement search ↗ |
| HABAD, FARAHMINNEAPOLIS, MN | SALARYF3 17 | Feb 15, 2024 | $499 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 14, 2024 | $498 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 7, 2023 | $498 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 28, 2023 | $498 | FEC disbursement search ↗ |
| DEVERUX, LILIANAMINNEAPOLIS, MN | SALARYF3 17 | Aug 15, 2024 | $496 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Oct 3, 2024 | $495 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Sep 19, 2024 | $495 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Mar 6, 2024 | $495 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jan 2, 2024 | $495 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jan 2, 2024 | $495 | FEC disbursement search ↗ |
| GRANLUND, VAUGHNMINNEAPOLIS, MN | SALARYF3 17 | Jul 15, 2024 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Mar 9, 2023 | $490 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 4, 2024 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 18, 2024 | $489 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 26, 2023 | $489 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 26, 2023 | $489 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 26, 2023 | $489 | FEC disbursement search ↗ |
| SOBER FISHMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 5, 2024 | $488 | FEC disbursement search ↗ |