| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 9, 2025 | $311 | FEC disbursement search ↗ |
| SEVILLA PALACE HOTELFARMINGTON, CT | TRAVEL EXPENSESF3 17 | Jul 28, 2025 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 28, 2025 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 28, 2025 | $311 | FEC disbursement search ↗ |
| MEMORY LANESMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 7, 2025 | $312 | FEC disbursement search ↗ |
| HOLA AREPAMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Aug 21, 2025 | $313 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | May 29, 2025 | $314 | FEC disbursement search ↗ |
| GLAM DOLL DONUTSMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 29, 2026 | $314 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Apr 25, 2025 | $316 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jun 27, 2025 | $317 | FEC disbursement search ↗ |
| NASHVILLE COOPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | May 8, 2026 | $318 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 13, 2025 | $318 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Feb 26, 2025 | $318 | FEC disbursement search ↗ |
| OASIS FOODS CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jul 11, 2025 | $323 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 28, 2026 | $324 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Apr 9, 2026 | $324 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Apr 14, 2026 | $326 | FEC disbursement search ↗ |
| IMPACT PRINTINGSAINT PAUL, MN | PRINTING EXPENSESF3 17 | Mar 3, 2026 | $326 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 11, 2025 | $326 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 7, 2025 | $326 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 4, 2025 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 16, 2026 | $327 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Apr 2, 2025 | $327 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $327 | FEC disbursement search ↗ |
| MELEKIN, WINTANAMINNEAPOLIS, MN | SALARYF3 17 | Jan 31, 2025 | $330 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Apr 23, 2026 | $330 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGEF3 17 | Jul 25, 2025 | $331 | FEC disbursement search ↗ |
| MINNESOTA JEWISH MEDIA LLCMINNEAPOLIS, MN | ADVERTISINGF3 17 | Feb 11, 2026 | $334 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jun 25, 2026 | $337 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 23, 2025 | $338 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 2, 2026 | $339 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Nov 20, 2025 | $341 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 10, 2026 | $342 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $343 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD AND BEVERAGESF3 17 | Mar 19, 2026 | $347 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 15, 2026 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 15, 2026 | $348 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 28, 2025 | $349 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | FOOD AND BEVERAGESF3 17 | Apr 2, 2026 | $349 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $349 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $350 | FEC disbursement search ↗ |
| OPTIMIZE SERVICES LLCBOSTON, MA | PAYROLL AND OPERATIONS CONSULTINGF3 17 | Apr 7, 2026 | $350 | FEC disbursement search ↗ |
| OPTIMIZE SERVICES LLCBOSTON, MA | PAYROLL AND OPERATIONS CONSULTINGF3 17 | Jun 10, 2026 | $350 | FEC disbursement search ↗ |
| AUDUBON NEIGHBORHOOD ASSOCIATIONMINNEAPOLIS, MN | EVENT REGISTRATION FEEF3 17 | Jul 28, 2025 | $350 | FEC disbursement search ↗ |
| STEIN, ELLINA MMINNEAPOLIS, MN | PHOTOGRAPHY SERVICESF3 17 | Sep 15, 2025 | $350 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Nov 17, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Dec 15, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Dec 31, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Jan 31, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Jun 13, 2025 | $352 | FEC disbursement search ↗ |