| HOTEL IVYMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Mar 16, 2026 | $583 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 29, 2025 | $582 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Nov 3, 2025 | $582 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNEAPOLIS, MN | HEALTH INSURANCE PREMIUMF3 17 | Mar 12, 2025 | $581 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 21, 2026 | $580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2025 | $580 | FEC disbursement search ↗ |
| MINNESOTA JEWISH MEDIA LLCMINNEAPOLIS, MN | ADVERTISINGF3 17 | Sep 18, 2025 | $580 | FEC disbursement search ↗ |
| SOBER FISHMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jun 2, 2025 | $579 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 19, 2025 | $575 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | Mar 26, 2025 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 20, 2026 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 10, 2025 | $563 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTING EXPENSESF3 17 | Feb 21, 2025 | $561 | FEC disbursement search ↗ |
| GET THRUALAMEDA, CA | TEXTING SERVICESF3 17 | Feb 7, 2025 | $559 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 1, 2025 | $559 | FEC disbursement search ↗ |
| RAND TOWER HOTELMINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 12, 2026 | $559 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 15, 2025 | $558 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.MINNEAPOLIS, MN | TRAVEL EXPENSESF3 17 | May 29, 2025 | $557 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Sep 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 | Jul 8, 2025 | $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 | Jan 8, 2026 | $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 | Nov 6, 2025 | $557 | FEC disbursement search ↗ |
| OASIS FOOD CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Jan 12, 2026 | $555 | FEC disbursement search ↗ |
| PHYLLIS WHEATLEY COMMUNITY CENTERMINNEAPOLIS, MN | EVENT TICKETSF3 17 | Mar 10, 2025 | $555 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 17, 2025 | $554 | FEC disbursement search ↗ |
| OPTIMIZE SERVICES LLCBOSTON, MA | PAYROLL AND OPERATIONS CONSULTINGF3 17 | Jul 7, 2026 | $550 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 8, 2026 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 8, 2026 | $548 | FEC disbursement search ↗ |
| OASIS FOODS CORPMINNEAPOLIS, MN | FOOD AND BEVERAGEF3 17 | Nov 14, 2025 | $545 | FEC disbursement search ↗ |
| LEE, BRIANAMINNEAPOLIS, MN | SALARYF3 17 | Feb 28, 2025 | $544 | FEC disbursement search ↗ |
| HALGREN, ERIK MMINNEAPOLIS, MN | SALARYF3 17 | May 29, 2026 | $541 | FEC disbursement search ↗ |
| RELATIVE INTEL LLCSAINT PAUL, MN | SECURITY SERVICESF3 17 | Apr 28, 2025 | $540 | FEC disbursement search ↗ |
| JEWISH COMMUNITY ACTIONSAINT PAUL, MN | EVENT SPONSORSHIPF3 17 | Mar 18, 2025 | $540 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | May 26, 2026 | $539 | FEC disbursement search ↗ |
| BARRETT, JENNIFERMINNEAPOLIS, MN | SALARYF3 17 | Oct 15, 2025 | $538 | FEC disbursement search ↗ |
| JAMIE RASKIN FOR CONGRESSTAKOMA PARK, MD | DCCC FELLOWS TSHIRTSF3 17 | May 27, 2026 | $536 | FEC disbursement search ↗ |
| COSTCO WHOLESALEMAPLEWOOD, MN | FOOD AND BEVERAGESF3 17 | Mar 19, 2026 | $535 | FEC disbursement search ↗ |
| NEW REZAHINSDALE, IL | FOOD AND BEVERAGEF3 17 | Oct 20, 2025 | $534 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Jun 2, 2026 | $533 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | DOMAIN AND EMAIL SERVICESF3 17 | Jul 2, 2026 | $533 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Mar 3, 2025 | $530 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 5, 2025 | $530 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Jan 2, 2025 | $530 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 14, 2025 | $530 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 28, 2025 | $530 | FEC disbursement search ↗ |
| CARLSON, FRANCISMINNEAPOLIS, MN | SALARYF3 17 | Apr 30, 2026 | $529 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 9, 2025 | $528 | FEC disbursement search ↗ |