| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 17, 2025 | $554 | FEC disbursement search ↗ |
| PHYLLIS WHEATLEY COMMUNITY CENTERMINNEAPOLIS, MN | EVENT TICKETSF3 17 | Mar 10, 2025 | $555 | FEC disbursement search ↗ |
| OASIS FOOD CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 12, 2026 | $555 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Nov 6, 2025 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Dec 2, 2025 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 8, 2026 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jun 3, 2025 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 8, 2025 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Aug 7, 2025 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Sep 8, 2025 | $557 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 29, 2025 | $557 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 15, 2025 | $558 | FEC disbursement search ↗ |
| RAND TOWER HOTELMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 12, 2026 | $559 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 1, 2025 | $559 | FEC disbursement search ↗ |
| GET THRUALAMEDA, CA | TEXTING SERVICESF3 17 | Feb 7, 2025 | $559 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTING EXPENSESF3 17 | Feb 21, 2025 | $561 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 10, 2025 | $563 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2026 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Mar 26, 2025 | $568 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 19, 2025 | $575 | FEC disbursement search ↗ |
| SOBER FISHMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jun 2, 2025 | $579 | FEC disbursement search ↗ |
| MINNESOTA JEWISH MEDIA LLCMINNEAPOLIS, MN | ADVERTISINGF3 17 | Sep 18, 2025 | $580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2025 | $580 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 21, 2026 | $580 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Mar 12, 2025 | $581 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Nov 3, 2025 | $582 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 29, 2025 | $582 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Mar 16, 2026 | $583 | FEC disbursement search ↗ |
| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Mar 16, 2026 | $583 | FEC disbursement search ↗ |
| INNOVATIVE FUNDRAISINGCHICAGO, IL | EVENT TICKETSF3 17 | Sep 17, 2025 | $584 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARKENNER, LA | TRAVEL EXPENSESF3 17 | Jun 3, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 7, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | May 27, 2026 | $588 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | PHONE SERVICEF3 17 | Nov 6, 2025 | $589 | FEC disbursement search ↗ |
| SUN COUNTRY AIRLINESMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Jun 10, 2025 | $589 | FEC disbursement search ↗ |
| HEYER, JEANMINNEAPOLIS, MN | SALARYF3 17 | Apr 15, 2026 | $590 | FEC disbursement search ↗ |
| MURRAY, AALIYAHMINNEAPOLIS, MN | SALARYF3 17 | Oct 15, 2025 | $591 | FEC disbursement search ↗ |
| TONG, CHOLMINNEAPOLIS, MN | SALARYF3 17 | Oct 15, 2025 | $594 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 30, 2026 | $596 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Apr 30, 2026 | $596 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Oct 10, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Nov 14, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Dec 10, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCEF3 17 | Jan 12, 2026 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Apr 10, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | May 12, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Jun 11, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Jul 10, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Aug 12, 2025 | $597 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Sep 10, 2025 | $597 | FEC disbursement search ↗ |