| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 10, 2024 | $192 | FEC disbursement search ↗ |
| HAMM, TRISHARED WING, MN | REIMBURSED POSTAGE-NO ITEMIZATION NEEDEDF3 17 | Aug 5, 2024 | $193 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 22, 2024 | $193 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 21, 2024 | $198 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 8, 2024 | $200 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE MILEAGEF3 17 | Oct 4, 2023 | $202 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | May 2, 2024 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 12, 2024 | $209 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 21, 2024 | $209 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 15, 2023 | $213 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIGITAL MARKETINGF3 17 | Feb 12, 2024 | $221 | FEC disbursement search ↗ |
| RAMSEY PRINTING & DESIGN, INC.LITCHFIELD, MN | PRINTINGF3 17 | Apr 29, 2024 | $223 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | P.O. BOX RENEWALF3 17 | Jan 18, 2023 | $224 | FEC disbursement search ↗ |
| ARGABRIGHT, BARBARAKANDIYOHI, MN | FIELD WORKF3 17 | Jan 11, 2023 | $226 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIGITAL MARKETINGF3 17 | Oct 23, 2024 | $230 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 20, 2023 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 18, 2024 | $232 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 21, 2023 | $232 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2023 | $236 | FEC disbursement search ↗ |
| JACKPOT JUNCTIONMORTON, MN | CATERINGF3 17 | Aug 19, 2024 | $238 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | P.O. BOX RENEWALF3 17 | Jan 10, 2024 | $244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2024 | $245 | FEC disbursement search ↗ |
| MINNESOTA YOUNG REPUBLICANSSARTELL, MN | EVENT SPONSORSHIPF3 17 | Dec 16, 2024 | $250 | FEC disbursement search ↗ |
| MIDTOWN TAVERNMOORHEAD, MN | CATERINGF3 17 | Sep 26, 2023 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 19, 2024 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 20, 2023 | $252 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 13, 2023 | $252 | FEC disbursement search ↗ |
| SHOW OFF SALESLITCHFIELD, MN | T-SHIRTSF3 17 | Apr 24, 2024 | $255 | FEC disbursement search ↗ |
| CITY OF ARLINGTONARLINGTON, MN | SECURITY FOR EVENTF3 17 | Jul 3, 2024 | $260 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Dec 4, 2023 | $264 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 18, 2024 | $265 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIGITAL MARKETINGF3 17 | Oct 4, 2024 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 27, 2024 | $269 | FEC disbursement search ↗ |
| UPS PUBLIC AFFAIRSWASHINGTON, DC | FACILITY RENTAL & BEVERAGESF3 17 | Nov 20, 2024 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 9, 2024 | $270 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Aug 8, 2023 | $271 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 23, 2023 | $281 | FEC disbursement search ↗ |
| ARGABRIGHT, BARBARAKANDIYOHI, MN | FIELD WORKF3 17 | Apr 3, 2023 | $285 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 18, 2024 | $294 | FEC disbursement search ↗ |
| STAR PUBLICATIONSSAUK CENTRE, MN | PRINT ADF3 17 | Jul 8, 2024 | $298 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Apr 21, 2023 | $300 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM POSTAGE DEPOSTF3 17 | Jun 29, 2023 | $300 | FEC disbursement search ↗ |
| MINNESOTA SECRETARY OF STATESAINT PAUL, MN | FILING FEEF3 17 | May 20, 2024 | $300 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM POSTAGE DEPOSITF3 17 | Jul 24, 2023 | $300 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Sep 20, 2023 | $306 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM PERMITF3 17 | Aug 30, 2023 | $310 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITEF3 17 | Aug 14, 2023 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 6, 2024 | $316 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | May 21, 2024 | $318 | FEC disbursement search ↗ |
| JEWISH COMMUNITY RELATIONS COUNCILLAKELAND, MN | PRINT ADF3 17 | Aug 9, 2023 | $325 | FEC disbursement search ↗ |