| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 5, 2024 | $237 | FEC disbursement search ↗ |
| DC DEPARTMENT OF EMPLOYMENT SERVICESWASHINGTON, DC | PAYROLL TAXESF3 17 | Sep 24, 2024 | $236 | FEC disbursement search ↗ |
| JUBBA GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 19, 2024 | $236 | FEC disbursement search ↗ |
| DARUWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 19, 2024 | $236 | FEC disbursement search ↗ |
| WEILAGE, EMMAMINNEAPOLIS, MN | SALARYF3 17 | Jun 28, 2024 | $235 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - TSHIRTS & STICKERSF3 17 | Oct 26, 2023 | $235 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Aug 2, 2023 | $234 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - TSHIRTS & STICKERSF3 17 | Feb 14, 2024 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 2, 2024 | $234 | FEC disbursement search ↗ |
| FAIRMONT HOTELS AND RESORTSTORONTO ON M5K 1B7 CANADA, ZZ | TRAVEL EXPENSESF3 17 | Aug 26, 2024 | $233 | FEC disbursement search ↗ |
| UNIVERSITY OF MINNESOTAMINNEAPOLIS, MN | PRINTING EXPENSESF3 17 | Apr 15, 2024 | $232 | FEC disbursement search ↗ |
| SLICE NEW YORK CITYNEW YORK, NY | FOOD AND BEVERAGEF3 17 | Jul 18, 2024 | $231 | FEC disbursement search ↗ |
| JUBBA GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Mar 25, 2024 | $231 | FEC disbursement search ↗ |
| HORNING, SHAEMINNEAPOLIS, MN | SALARYF3 17 | Jul 30, 2024 | $231 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARKENNER, LA | TRAVEL EXPENSESF3 17 | Feb 5, 2024 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Nov 29, 2024 | $231 | FEC disbursement search ↗ |
| BARRETT, JENNIFERMINNEAPOLIS, MN | REIMBURSEMENT - TRAVEL EXPENSES & FOOD AND BEVERAGEF3 17 | Aug 19, 2024 | $230 | FEC disbursement search ↗ |
| DILLA'S ETHIOPIAN RESTAURANTMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 29, 2024 | $230 | FEC disbursement search ↗ |
| SERVICE BARWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 7, 2024 | $229 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSTORE PRODUCTION AND MAINTENANCEF3 17 | Jun 5, 2024 | $229 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 21, 2024 | $228 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Feb 21, 2023 | $228 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGEF3 17 | Jun 3, 2024 | $228 | FEC disbursement search ↗ |
| MESA PIZZASANTA BARBARA, CA | FOOD AND BEVERAGEF3 17 | Mar 25, 2024 | $228 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSESF3 17 | Feb 6, 2024 | $226 | FEC disbursement search ↗ |
| SABATHANI COMMUNITY CENTERMINNEAPOLIS, MN | FACILITY RENTALF3 17 | Jul 29, 2024 | $225 | FEC disbursement search ↗ |
| BOUNDARY STONEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 16, 2024 | $224 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE: T-SHIRTS & STICKERSF3 17 | Dec 19, 2024 | $223 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 30, 2023 | $222 | FEC disbursement search ↗ |
| JUBBA GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 22, 2024 | $222 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSTORE PRODUCTION AND MAINTENANCEF3 17 | Jun 24, 2024 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jun 12, 2023 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | May 15, 2023 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 1, 2024 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Aug 6, 2024 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | May 22, 2024 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 6, 2024 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Nov 4, 2024 | $221 | FEC disbursement search ↗ |
| IRON DOOR PUBMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 29, 2024 | $220 | FEC disbursement search ↗ |
| SPYHOUSE COFFEE ROASTERSMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 13, 2024 | $220 | FEC disbursement search ↗ |
| BJ KITCHENMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 22, 2024 | $219 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Nov 14, 2023 | $219 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTS AND STICKERSF3 17 | Oct 3, 2024 | $218 | FEC disbursement search ↗ |
| OFFICE MAXEDINA, MN | OFFICE SUPPLIESF3 17 | Jun 26, 2024 | $218 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jan 24, 2024 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 17, 2023 | $217 | FEC disbursement search ↗ |
| BLAINE CUSTOM APPAREL & AWARDSMINNEAPOLIS, MN | AWARDSF3 17 | Feb 8, 2023 | $217 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Feb 6, 2024 | $217 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 27, 2023 | $216 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Feb 21, 2024 | $216 | FEC disbursement search ↗ |