| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 10, 2026 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2026 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Dec 1, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jan 14, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Feb 18, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Mar 14, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jan 14, 2026 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Feb 17, 2026 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Mar 16, 2026 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Apr 14, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | May 14, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jun 16, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Jul 14, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Aug 15, 2025 | $246 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Sep 15, 2025 | $246 | FEC disbursement search ↗ |
| PIMENTO JAMAICAN KITCHENMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Feb 24, 2025 | $246 | FEC disbursement search ↗ |
| FLOURNOY, ADRIANMINNEAPOLIS, MN | SALARYF3 17 | Mar 10, 2026 | $249 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 39FRIDLEY, MN | CONVENTION ROOM RENTALF3 17 | Mar 9, 2026 | $250 | FEC disbursement search ↗ |
| NORTHEAST MINNEAPOLIS LION'S COMMUNITY FOUNDATIONMINNEAPOLIS, MN | PARADE FEEF3 17 | May 6, 2026 | $250 | FEC disbursement search ↗ |
| LIM, SEANROSEVILLE, MN | GRAPHIC DESIGN SERVICESF3 17 | Sep 24, 2025 | $250 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 2, 2025 | $250 | FEC disbursement search ↗ |
| DOMINO'SMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Apr 13, 2026 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 2, 2025 | $251 | FEC disbursement search ↗ |
| OASIS MEDITERRANEAN GRILLMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jul 13, 2026 | $252 | FEC disbursement search ↗ |
| ZEROREZST LOUIS PARK, MN | OFFICE CARPET CLEANINGF3 17 | Nov 18, 2025 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 6, 2025 | $255 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Feb 12, 2025 | $255 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGESF3 17 | Mar 26, 2026 | $256 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $260 | FEC disbursement search ↗ |
| 1-800 FLOWERSCARLE PLACE, NY | GIFTS FOR SUPPORTERSF3 17 | Jun 10, 2026 | $262 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Oct 3, 2025 | $263 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 6, 2025 | $263 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 3, 2025 | $263 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSITE PRODUCTION AND MAINTENANCEF3 17 | Mar 13, 2025 | $264 | FEC disbursement search ↗ |
| HOLA AREPAMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Oct 30, 2025 | $267 | FEC disbursement search ↗ |
| NGPVANAUSTIN, TX | SOFTWAREF3 17 | Jun 4, 2026 | $267 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE - T-SHIRTS & STICKERSF3 17 | Sep 19, 2025 | $267 | FEC disbursement search ↗ |
| NOKONASHVILLE, TN | FOOD AND BEVERAGEF3 17 | Jul 14, 2025 | $269 | FEC disbursement search ↗ |
| COCINA LATINAMINNEAPOLIS, MN | FOOD AND BEVERAGESF3 17 | Apr 20, 2026 | $269 | FEC disbursement search ↗ |
| THE CAMDEN SOCIALMINNEAPOLIS, MN | FOOD AND BEVERAGESF3 17 | Feb 18, 2026 | $271 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGEF3 17 | Jun 26, 2025 | $271 | FEC disbursement search ↗ |
| COCINA LATINAMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Oct 3, 2025 | $273 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 11, 2026 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 26, 2026 | $274 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Apr 28, 2025 | $274 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 50BLOOMINGTON, MN | CONVENTION ROOM RENTALF3 17 | Feb 25, 2026 | $275 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jan 5, 2026 | $276 | FEC disbursement search ↗ |
| KYLE, JOSEPHMINNEAPOLIS, MN | SALARYF3 17 | Feb 13, 2026 | $276 | FEC disbursement search ↗ |
| LEE, BRIANAMINNEAPOLIS, MN | SALARYF3 17 | Mar 13, 2026 | $276 | FEC disbursement search ↗ |