| HOLA AREPAMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 1, 2024 | $253 | FEC disbursement search ↗ |
| NORTHBOUND SMOKEHOUSEMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Oct 21, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 16, 2024 | $252 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3 17 | Feb 6, 2023 | $252 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTING EXPENSESF3 17 | Jul 1, 2024 | $251 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Oct 2, 2024 | $250 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Dec 3, 2024 | $250 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| CHESAPEAKE EMPLOYERS INSURANCE COMPANYTOWSON, MD | WORKERS COMPENSATION INSURANCEF3 17 | Jul 14, 2023 | $250 | FEC disbursement search ↗ |
| EVENTS BY MVSAINT PAUL, MN | EVENT ENTERTAINMENT EXPENSESF3 17 | Jul 19, 2024 | $250 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 39FRIDLEY, MN | CONVENTION HOSPITALITY ROOM RENTALF3 17 | Apr 12, 2024 | $250 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 38BROOKLYN PARK, MN | CONVENTION HOSPITALITY ROOM RENTALF3 17 | May 1, 2024 | $250 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 61MINNEAPOLIS, MN | CONVENTION HOSPITALITY ROOMF3 17 | Mar 19, 2024 | $250 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 59MINNEAPOLIS, MN | CONVENTION ROOM RENTALF3 17 | Feb 22, 2024 | $250 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 50BLOOMINGTON, MN | CONVENTION HOSPITALITY ROOMF3 17 | Mar 14, 2024 | $250 | FEC disbursement search ↗ |
| CONGRESSIONAL CLUB INCWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 13, 2023 | $250 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 20, 2024 | $250 | FEC disbursement search ↗ |
| JERSEY MIKESMANASQUAN, NJ | FOOD AND BEVERAGEF3 17 | Aug 19, 2024 | $250 | FEC disbursement search ↗ |
| CENTERPOINT ENERGYHOUSTON, TX | UTILITIESF3 17 | Feb 21, 2023 | $249 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 6, 2024 | $248 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Jun 2, 2023 | $248 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | OFFICE SUPPLIESF3 17 | Jun 26, 2024 | $247 | FEC disbursement search ↗ |
| COMCAST - XFINITYPHILADELPHIA, PA | UTILITIESF3 17 | Jan 30, 2023 | $247 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Oct 15, 2024 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jul 15, 2024 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jun 14, 2024 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | May 14, 2024 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Mar 26, 2024 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Dec 16, 2024 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Nov 14, 2024 | $246 | FEC disbursement search ↗ |
| THE GUARDIANLEXINGTON, KY | HEALTH INSURANCE PREMIUMF3 17 | Jul 1, 2024 | $246 | FEC disbursement search ↗ |
| JERSEY MIKESMANASQUAN, NJ | FOOD AND BEVERAGEF3 17 | Jul 26, 2024 | $245 | FEC disbursement search ↗ |
| JERSEY MIKESMANASQUAN, NJ | FOOD AND BEVERAGEF3 17 | Jul 12, 2024 | $245 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3 17 | Jul 3, 2023 | $244 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Sep 16, 2024 | $244 | FEC disbursement search ↗ |
| THE MILL NORTHEASTMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 4, 2023 | $243 | FEC disbursement search ↗ |
| CAFE 8WASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 29, 2023 | $242 | FEC disbursement search ↗ |
| THE GUARDIANLEXINGTON, KY | HEALTH INSURANCE PREMIUMF3 17 | Sep 3, 2024 | $241 | FEC disbursement search ↗ |
| UNITED NEGRO COLLEGEWASHINGTON, DC | EVENT TICKETSF3 17 | Jan 11, 2023 | $240 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Sep 17, 2024 | $240 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Aug 19, 2024 | $240 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Jul 17, 2024 | $240 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Nov 18, 2024 | $240 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Oct 17, 2024 | $240 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 6, 2024 | $239 | FEC disbursement search ↗ |
| CAFE 8WASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 18, 2023 | $239 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 20, 2024 | $239 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Nov 16, 2023 | $239 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 3, 2024 | $238 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 20, 2024 | $238 | FEC disbursement search ↗ |