| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Aug 16, 2024 | $311 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Aug 16, 2024 | $311 | FEC disbursement search ↗ |
| JORGENSON, SOPHIEMINNEAPOLIS, MN | SALARYF3 17 | Jul 30, 2024 | $311 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $310 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | CAMPAIGN LITERATUREF3 17 | Aug 27, 2024 | $310 | FEC disbursement search ↗ |
| INTERCONTINENTAL HOTELS GROUPATLANTA, GA | TRAVEL EXPENSESF3 17 | Nov 8, 2024 | $310 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - TSHIRTS & STICKERSF3 17 | Apr 17, 2024 | $309 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 6, 2024 | $308 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTINGF3 17 | Apr 24, 2024 | $307 | FEC disbursement search ↗ |
| OLD REPUBLIC RESIDUAL MARKET SERVICESMINNEAPOLIS, MN | WORKERS COMPENSATION INSURANCEF3 17 | Jul 14, 2023 | $307 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGEF3 17 | Jun 17, 2024 | $305 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 24, 2024 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 4, 2023 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Dec 4, 2023 | $304 | FEC disbursement search ↗ |
| SOUSSI RESTAURANTWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 15, 2024 | $302 | FEC disbursement search ↗ |
| SWAHILI VILLAGEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 6, 2023 | $302 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 5, 2024 | $301 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - STICKERS & SWEATSHIRTSF3 17 | Nov 8, 2024 | $300 | FEC disbursement search ↗ |
| FLYWHEEL WEB HOSTINGAUSTIN, TX | WEBSITE HOSTINGF3 17 | Oct 9, 2024 | $300 | FEC disbursement search ↗ |
| LEE, BRIANAMINNEAPOLIS, MN | REIMBURSEMENT - BALLOT ACCESS FEEF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 60MINNEAPOLIS, MN | CONVENTION OPERATIONAL EXPENSESF3 17 | Apr 17, 2024 | $300 | FEC disbursement search ↗ |
| BE THAT NEIGHBORMINNEAPOLIS, MN | EVENT SUPPLIESF3 17 | Apr 4, 2024 | $300 | FEC disbursement search ↗ |
| FLYWHEEL WEB HOSTINGAUSTIN, TX | WEBSITE HOSTINGF3 17 | Oct 10, 2023 | $300 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - STICKERS & T-SHIRTSF3 17 | Jul 17, 2024 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 16, 2023 | $299 | FEC disbursement search ↗ |
| CAFE 8WASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jun 28, 2024 | $298 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jun 21, 2024 | $298 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTS & STICKERSF3 17 | Oct 17, 2024 | $297 | FEC disbursement search ↗ |
| GET THRUALAMEDA, CA | TEXTING SERVICESF3 17 | Jan 9, 2023 | $297 | FEC disbursement search ↗ |
| MOHAMED, ABDINASIRSAINT CLOUD, MN | PHOTOGRAPHY SERVICESF3 17 | Jan 25, 2024 | $295 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Mar 14, 2024 | $293 | FEC disbursement search ↗ |
| JUBBA GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 19, 2024 | $293 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Feb 6, 2024 | $293 | FEC disbursement search ↗ |
| OMAR, ILHANMINNEAPOLIS, MN | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Aug 8, 2023 | $289 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTING EXPENSESF3 17 | Jul 3, 2024 | $289 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 28, 2024 | $288 | FEC disbursement search ↗ |
| COOKIE CARTMINNEAPOLIS, MN | CATERINGF3 17 | Aug 5, 2024 | $288 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | May 20, 2024 | $288 | FEC disbursement search ↗ |
| BLACKBIRD STRATEGIC ADVISORS LLCATLANTA, GA | MILEAGE REIMBURSEMENTF3 17 | Nov 8, 2023 | $288 | FEC disbursement search ↗ |
| LAT14 ASIAN EATERYGOLDEN VALLEY, MN | FOOD AND BEVERAGEF3 17 | Aug 30, 2024 | $287 | FEC disbursement search ↗ |
| MOMO SUSHIMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 5, 2024 | $287 | FEC disbursement search ↗ |
| ENTERPRISESAINT LOUIS, MO | TRAVEL EXPENSESF3 17 | Jul 10, 2023 | $287 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 18, 2024 | $285 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 31, 2024 | $284 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 24, 2024 | $284 | FEC disbursement search ↗ |
| GOLD ROOM RESTAURANTMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 13, 2024 | $283 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 14, 2023 | $283 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | OFFICE SUPPLIESF3 17 | Aug 26, 2024 | $282 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $282 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARKENNER, LA | TRAVEL EXPENSESF3 17 | Sep 23, 2024 | $282 | FEC disbursement search ↗ |