| HAWK N DOVEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 20, 2026 | $373 | FEC disbursement search ↗ |
| KEYSTONE INTERPRETING SOLUTIONS, INCSAINT PAUL, MN | INTERPRETERF3 17 | Mar 19, 2026 | $372 | FEC disbursement search ↗ |
| FLOURNOY, ADRIANMINNEAPOLIS, MN | SALARYF3 17 | Apr 15, 2026 | $372 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 19, 2025 | $370 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 9, 2025 | $369 | FEC disbursement search ↗ |
| DELTA AIRLINES INC.ATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 9, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Sep 15, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Jul 15, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Jun 13, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Feb 28, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Jan 31, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Dec 15, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Dec 1, 2025 | $369 | FEC disbursement search ↗ |
| SORENSON, BRAYDENMINNEAPOLIS, MN | SALARYF3 17 | Jan 30, 2026 | $368 | FEC disbursement search ↗ |
| HALGREN, ERIK MMINNEAPOLIS, MN | SALARYF3 17 | Mar 13, 2026 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 8, 2026 | $364 | FEC disbursement search ↗ |
| LEE, BRIANAMINNEAPOLIS, MN | SALARYF3 17 | Jul 31, 2025 | $364 | FEC disbursement search ↗ |
| FLOURNOY, ADRIANMINNEAPOLIS, MN | SALARYF3 17 | Mar 31, 2026 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 13, 2025 | $359 | FEC disbursement search ↗ |
| FARAH, NADIIRAMINNEAPOLIS, MN | SALARYF3 17 | Jan 15, 2026 | $357 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Oct 15, 2025 | $355 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Jul 1, 2026 | $354 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Mar 2, 2026 | $354 | FEC disbursement search ↗ |
| MISSELWITZ, KELLYMINNEAPOLIS, MN | SALARYF3 17 | Mar 2, 2026 | $353 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jul 6, 2026 | $353 | FEC disbursement search ↗ |
| CAFE 8WASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Apr 4, 2025 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2026 | $353 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Mar 4, 2026 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Jun 13, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Jan 31, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Dec 31, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Dec 15, 2025 | $352 | FEC disbursement search ↗ |
| ROGERS, JACKLYNMINNEAPOLIS, MN | SALARYF3 17 | Nov 17, 2025 | $352 | FEC disbursement search ↗ |
| STEIN, ELLINA MMINNEAPOLIS, MN | PHOTOGRAPHY SERVICESF3 17 | Sep 15, 2025 | $350 | FEC disbursement search ↗ |
| AUDUBON NEIGHBORHOOD ASSOCIATIONMINNEAPOLIS, MN | EVENT REGISTRATION FEEF3 17 | Jul 28, 2025 | $350 | FEC disbursement search ↗ |
| OPTIMIZE SERVICES LLCBOSTON, MA | PAYROLL AND OPERATIONS CONSULTINGF3 17 | Jun 10, 2026 | $350 | FEC disbursement search ↗ |
| OPTIMIZE SERVICES LLCBOSTON, MA | PAYROLL AND OPERATIONS CONSULTINGF3 17 | Apr 7, 2026 | $350 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 28, 2026 | $350 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 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 | Aug 28, 2025 | $349 | 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 ↗ |
| DOORDASHSAN FRANCISCO, CA | FOOD AND BEVERAGESF3 17 | Mar 19, 2026 | $347 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2025 | $343 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Apr 10, 2026 | $342 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWAREF3 17 | Nov 20, 2025 | $341 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 2, 2026 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | May 23, 2025 | $338 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Jun 25, 2026 | $337 | FEC disbursement search ↗ |