| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Sep 23, 2025 | $98 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Sep 25, 2025 | $98 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 7, 2025 | $98 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFT FOR SUPPORTERSF3 17 | Jan 13, 2026 | $98 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFT FOR SUPPORTERSF3 17 | Mar 26, 2026 | $98 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jan 29, 2025 | $99 | FEC disbursement search ↗ |
MN DFLC00025254SAINT PAUL, MN | 24KYE 24KLinked: C00025254 | Oct 6, 2025 | $100 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARKENNER, LA | TRAVEL EXPENSESF3 17 | Jun 25, 2025 | $100 | FEC disbursement search ↗ |
| SABATHANI COMMUNITY CENTERMINNEAPOLIS, MN | EQUIPMENT RENTALF3 17 | Jun 5, 2025 | $100 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 14, 2025 | $100 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD AND BEVERAGEF3 17 | Sep 16, 2025 | $100 | FEC disbursement search ↗ |
| OASIS MEDITERRANEAN GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 7, 2026 | $102 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Mar 25, 2026 | $102 | FEC disbursement search ↗ |
| DOMINO'SMINNEAPOLIS, MN | FOOD AND BEVERAGESF3 17 | Feb 4, 2026 | $103 | FEC disbursement search ↗ |
| CARIBOU COFFEEBROOKLYN CENTER, MN | FOOD AND BEVERAGESF3 17 | Feb 9, 2026 | $103 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Jun 26, 2026 | $103 | FEC disbursement search ↗ |
| CRUZ BRACAMONTES, ANDREAMINNEAPOLIS, MN | SALARYF3 17 | Mar 16, 2026 | $103 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD AND BEVERAGEF3 17 | Nov 14, 2025 | $104 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Apr 25, 2025 | $104 | FEC disbursement search ↗ |
| GLAM DOLL DONUTSMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 29, 2026 | $105 | FEC disbursement search ↗ |
| UBER TRIPSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Sep 25, 2025 | $106 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD AND BEVERAGESF3 17 | Mar 3, 2026 | $106 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 3, 2025 | $106 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 5, 2025 | $106 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 5, 2025 | $106 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | May 27, 2025 | $106 | FEC disbursement search ↗ |
| OASIS FOODS CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 15, 2025 | $107 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 30, 2025 | $107 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 29, 2025 | $107 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 30, 2025 | $108 | FEC disbursement search ↗ |
| CHIPOTLESAINT PAUL, MN | FOOD AND BEVERAGEF3 17 | Mar 7, 2025 | $108 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 27, 2026 | $109 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFT FOR SUPPORTERSF3 17 | Nov 21, 2025 | $109 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFT FOR SUPPORTERSF3 17 | Nov 21, 2025 | $109 | FEC disbursement search ↗ |
| MIELKE, LUKEMINNEAPOLIS, MN | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | Feb 13, 2026 | $110 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 8, 2026 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 8, 2026 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 1, 2025 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 8, 2025 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Aug 7, 2025 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Sep 8, 2025 | $111 | FEC disbursement search ↗ |
| FARMGIRL FLOWERSSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Apr 29, 2025 | $111 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 1, 2025 | $112 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 19, 2026 | $112 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 19, 2026 | $112 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - BANNERF3 17 | Apr 14, 2026 | $114 | FEC disbursement search ↗ |
| GOLDEN RESTAURANTMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 26, 2026 | $114 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 10, 2026 | $117 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 8, 2025 | $118 | FEC disbursement search ↗ |