| BUCA DI BEPPOORLANDO, FL | FOOD AND BEVERAGEF3 17 | Apr 30, 2026 | $224 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jan 6, 2025 | $225 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 4, 2025 | $225 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Sep 8, 2025 | $227 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Mar 24, 2026 | $228 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Mar 31, 2025 | $228 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTS & BUTTONSF3 17 | Jul 17, 2025 | $229 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Sep 5, 2025 | $231 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTS, STICKERS & SWEATSHIRTSCAMPAIGN MERCHANDISE - T-SHIRTS, STICKERS & SWEATSHIRTS | Oct 14, 2025 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Nov 3, 2025 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Mar 14, 2025 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Aug 15, 2025 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Nov 17, 2025 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Mar 31, 2025 | $231 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Sep 15, 2025 | $231 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | May 7, 2026 | $231 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jun 5, 2026 | $231 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 8, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 24, 2026 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jun 11, 2025 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 1, 2025 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 8, 2025 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Aug 7, 2025 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 2, 2025 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 8, 2026 | $232 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Sep 8, 2025 | $232 | FEC disbursement search ↗ |
| RISE BAGEL COMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 4, 2026 | $233 | FEC disbursement search ↗ |
| DON GOYO BAR GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 1, 2026 | $233 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 1, 2025 | $233 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Feb 20, 2026 | $233 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGEF3 17 | Jan 14, 2026 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2026 | $235 | FEC disbursement search ↗ |
| OASIS MEDITERRANEAN GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 18, 2026 | $236 | FEC disbursement search ↗ |
| WEST BROADWAY BUSINESS AND AREA COALITIONMINNEAPOLIS, MN | EVENT REGISTRATION FEEF3 17 | Jul 10, 2026 | $236 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Mar 5, 2025 | $237 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Apr 3, 2025 | $237 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 5, 2025 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 18, 2026 | $239 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - TSHIRTS, STICKERS, & BUTTONSF3 17 | May 27, 2026 | $239 | FEC disbursement search ↗ |
| MIELKE, LUKEMINNEAPOLIS, MN | REIMBURSEMENT - FOOD AND BEVERAGEF3 17 | Mar 31, 2025 | $240 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 1, 2026 | $241 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $241 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTSF3 17 | Sep 3, 2025 | $241 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 3, 2025 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 17, 2026 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 5, 2025 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 16, 2026 | $244 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Dec 10, 2025 | $245 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Nov 6, 2025 | $245 | FEC disbursement search ↗ |