| MATCHBOXWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 11, 2023 | $341 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Sep 13, 2024 | $341 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 6, 2024 | $340 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 3, 2024 | $339 | FEC disbursement search ↗ |
| ENTERPRISEKENNER, LA | TRAVEL EXPENSESF3 17 | Dec 14, 2023 | $339 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Nov 20, 2024 | $339 | FEC disbursement search ↗ |
| CAFE 8WASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 21, 2023 | $338 | FEC disbursement search ↗ |
| TEZROMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 9, 2024 | $338 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 1, 2023 | $337 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 20, 2024 | $337 | FEC disbursement search ↗ |
| XCEL ENERGYMINNEAPOLIS, MN | UTILITIESF3 17 | Aug 10, 2023 | $336 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $336 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 20, 2024 | $336 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 14, 2023 | $335 | FEC disbursement search ↗ |
| LEE, BRIANAMINNEAPOLIS, MN | REIMBURSEMENT - OFFICE SUPPLIES, TRAVEL EXPENSESF3 17 | Jan 31, 2024 | $335 | FEC disbursement search ↗ |
| WEILAGE, EMMAMINNEAPOLIS, MN | SALARYF3 17 | Jul 30, 2024 | $335 | FEC disbursement search ↗ |
| MINNESOTA JEWISH MEDIA LLCMINNEAPOLIS, MN | ADVERTISINGF3 17 | Jun 22, 2023 | $334 | FEC disbursement search ↗ |
| MINNESOTA JEWISH MEDIA LLCMINNEAPOLIS, MN | ADVERTISEMENTF3 17 | Dec 11, 2023 | $334 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTINGF3 17 | Jun 5, 2024 | $334 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 3, 2023 | $334 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 3, 2023 | $334 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSTORE PRODUCTION AND MANAGEMENTF3 17 | Feb 9, 2023 | $333 | FEC disbursement search ↗ |
| JUBBA GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Mar 11, 2024 | $333 | FEC disbursement search ↗ |
| MELEKIN, WINTANAMINNEAPOLIS, MN | SALARYF3 17 | Dec 10, 2024 | $330 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 20, 2024 | $329 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARKENNER, LA | TRAVEL EXPENSESF3 17 | Apr 29, 2024 | $328 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 5, 2024 | $326 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Aug 14, 2024 | $326 | FEC disbursement search ↗ |
| SENATE DISTRICT 43 DFLCRYSTAL, MN | EVENT FEEF3 17 | May 1, 2024 | $325 | FEC disbursement search ↗ |
| HAWK N DOVEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 26, 2024 | $324 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 6, 2023 | $324 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Nov 6, 2023 | $324 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 5, 2024 | $323 | FEC disbursement search ↗ |
| XCEL ENERGYMINNEAPOLIS, MN | UTILITIESF3 17 | Sep 12, 2023 | $322 | FEC disbursement search ↗ |
| COCINA LATINAMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Oct 18, 2024 | $320 | FEC disbursement search ↗ |
| MEZERA, ANDREWMINNEAPOLIS, MN | SALARYF3 17 | Jul 30, 2024 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 12, 2023 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 12, 2023 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 12, 2023 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 12, 2023 | $320 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 5, 2024 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 20, 2024 | $318 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARKENNER, LA | TRAVEL EXPENSESF3 17 | May 21, 2024 | $318 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $316 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $316 | FEC disbursement search ↗ |
| CENTERPOINT ENERGYHOUSTON, TX | UTILITIESF3 17 | Mar 8, 2023 | $316 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Aug 26, 2024 | $315 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 3, 2024 | $314 | FEC disbursement search ↗ |
| STEAMSHIP AUTHORITYVINEYARD HAVEN, MA | TRAVEL EXPENSESF3 17 | Aug 17, 2023 | $313 | FEC disbursement search ↗ |
| MEMORY LANESMINNEAPOLIS, MN | FACILITY RENTALF3 17 | Dec 6, 2023 | $312 | FEC disbursement search ↗ |