| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Dec 15, 2025 | $191 | FEC disbursement search ↗ |
| OASIS FOOD CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 30, 2026 | $192 | FEC disbursement search ↗ |
| MINNESOTA JEWISH MEDIA LLCMINNEAPOLIS, MN | ADVERTISINGF3 17 | Jul 7, 2026 | $192 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 16, 2025 | $194 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 16, 2025 | $194 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Feb 5, 2026 | $195 | FEC disbursement search ↗ |
| GOLDEN RESTAURANTMINNEAPOLIS, MN | FOOD AND BEVERAGESF3 17 | Feb 6, 2026 | $196 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Jun 27, 2025 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2026 | $200 | FEC disbursement search ↗ |
| NIGHTHAWKS DINER & BARMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jul 8, 2026 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2026 | $202 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 23, 2025 | $202 | FEC disbursement search ↗ |
| PIZZA LUCEMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 10, 2025 | $203 | FEC disbursement search ↗ |
| FLOURNOY, ADRIANMINNEAPOLIS, MN | SALARYF3 17 | Apr 30, 2026 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 11, 2026 | $205 | FEC disbursement search ↗ |
| THE GUARDIANLEXINGTON, KY | HEALTH INSURANCEF3 17 | Jul 1, 2026 | $205 | FEC disbursement search ↗ |
| THE GUARDIANLEXINGTON, KY | HEALTH INSURANCEF3 17 | Apr 1, 2026 | $205 | FEC disbursement search ↗ |
| THE GUARDIANLEXINGTON, KY | HEALTH INSURANCEF3 17 | May 1, 2026 | $205 | FEC disbursement search ↗ |
| THE GUARDIANLEXINGTON, KY | HEALTH INSURANCEF3 17 | Jun 1, 2026 | $205 | FEC disbursement search ↗ |
| THE NICOLLET DINERMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 28, 2025 | $206 | FEC disbursement search ↗ |
| OASIS FOODS CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 28, 2025 | $206 | FEC disbursement search ↗ |
| HOLA AREPAMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 11, 2025 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2026 | $206 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTSF3 17 | Aug 15, 2025 | $208 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTING EXPENSESF3 17 | Feb 25, 2026 | $208 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 11, 2026 | $208 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jun 10, 2026 | $210 | FEC disbursement search ↗ |
| WOK AND ROLLWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 21, 2025 | $210 | FEC disbursement search ↗ |
| SIDIE-WAGNER, RAQUELMINNEAPOLIS, MN | REIMBURSEMENT - TRAVEL EXPENSES AND EVENT TICKETSF3 17 | Sep 15, 2025 | $210 | FEC disbursement search ↗ |
WOMEN WINNING PACC00282327SAINT PAUL, MN | 24KQ2 24KLinked: C00282327 | Apr 8, 2026 | $212 | FEC disbursement search ↗ |
| THE QUEEN VICWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 18, 2025 | $213 | FEC disbursement search ↗ |
| TRADER JOE'SMONROVIA, CA | FOOD AND BEVERAGEF3 17 | Jan 20, 2026 | $213 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 27, 2026 | $214 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Apr 30, 2025 | $215 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jul 17, 2026 | $216 | FEC disbursement search ↗ |
| THE CAMDEN SOCIALMINNEAPOLIS, MN | FOOD AND BEVERAGESF3 17 | Feb 18, 2026 | $217 | FEC disbursement search ↗ |
| NIGHTHAWKS DINER & BARMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Sep 18, 2025 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 2, 2025 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 5, 2025 | $221 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 3, 2025 | $221 | FEC disbursement search ↗ |
| E-Z UPNORCO, CA | OFFICE SUPPLIESF3 17 | Nov 12, 2025 | $221 | FEC disbursement search ↗ |
| SACHS-BERNSTEIN, ORIANEMINNEAPOLIS, MN | SALARYF3 17 | Jul 18, 2025 | $222 | FEC disbursement search ↗ |
| SACHS-BERNSTEIN, ORIANEMINNEAPOLIS, MN | SALARYF3 17 | Aug 1, 2025 | $222 | FEC disbursement search ↗ |
| SACHS-BERNSTEIN, ORIANEMINNEAPOLIS, MN | SALARYF3 17 | Jul 25, 2025 | $222 | FEC disbursement search ↗ |
| SACHS-BERNSTEIN, ORIANEMINNEAPOLIS, MN | SALARYF3 17 | Aug 8, 2025 | $222 | FEC disbursement search ↗ |
| W NEW YORK - TIMES SQUARENEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $223 | FEC disbursement search ↗ |
| W NEW YORK - TIMES SQUARENEW YORK, NY | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $223 | FEC disbursement search ↗ |
| NIGHTHAWKS DINER & BARMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Mar 19, 2025 | $223 | FEC disbursement search ↗ |
| MIELKE, LUKEMINNEAPOLIS, MN | REIMBURSEMENT - FOOD AND BEVERAGE, OFFICE SUPPLIES, AND TRAVEL EXPENSESF3 17 | Jun 13, 2025 | $223 | FEC disbursement search ↗ |
| LEE, BRIANAMINNEAPOLIS, MN | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | Oct 15, 2025 | $223 | FEC disbursement search ↗ |