| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 31, 2024 | $123 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 8, 2024 | $125 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 2, 2024 | $126 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | May 10, 2023 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 22, 2024 | $130 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | Feb 10, 2023 | $132 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | Mar 10, 2023 | $132 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | Jul 10, 2023 | $133 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | Jun 12, 2023 | $133 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | Jan 11, 2023 | $134 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 22, 2023 | $135 | FEC disbursement search ↗ |
| NUVERALITCHFIELD, MN | TELEPHONEF3 17 | Apr 10, 2023 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 25, 2023 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 15, 2024 | $141 | FEC disbursement search ↗ |
| CROW RIVER PRESSHUTCHINSON, MN | PRINTINGF3 17 | Mar 25, 2024 | $142 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 2, 2023 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 4, 2023 | $144 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Dec 11, 2024 | $146 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Aug 8, 2024 | $149 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Sep 6, 2024 | $149 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Jul 8, 2024 | $149 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | May 7, 2024 | $149 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Nov 5, 2024 | $149 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Jun 5, 2024 | $150 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Oct 6, 2023 | $150 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Sep 6, 2023 | $150 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Nov 9, 2023 | $151 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Dec 6, 2023 | $151 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Jan 8, 2024 | $151 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Feb 6, 2024 | $151 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Mar 6, 2024 | $151 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Apr 8, 2024 | $151 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Oct 31, 2023 | $153 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 21, 2023 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 24, 2024 | $160 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM DEPOSITF3 17 | Jun 11, 2024 | $160 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 21, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 1, 2024 | $163 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jun 17, 2024 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 31, 2024 | $165 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE EXPENSES-NO ITEMIZATION NECESSARYF3 17 | Feb 23, 2024 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 3, 2024 | $172 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE MILEAGE-NO ITEMIZATION NECESSARYF3 17 | Sep 7, 2023 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 22, 2024 | $177 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 21, 2024 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 23, 2024 | $183 | FEC disbursement search ↗ |
| ARGABRIGHT, BARBARAKANDIYOHI, MN | FIELD WORKF3 17 | May 19, 2023 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2023 | $185 | FEC disbursement search ↗ |