| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 18, 2024 | $265 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Dec 4, 2023 | $264 | FEC disbursement search ↗ |
| CITY OF ARLINGTONARLINGTON, MN | SECURITY FOR EVENTF3 17 | Jul 3, 2024 | $260 | FEC disbursement search ↗ |
| SHOW OFF SALESLITCHFIELD, MN | T-SHIRTSF3 17 | Apr 24, 2024 | $255 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 13, 2023 | $252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 20, 2023 | $252 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 19, 2024 | $251 | FEC disbursement search ↗ |
| MIDTOWN TAVERNMOORHEAD, MN | CATERINGF3 17 | Sep 26, 2023 | $250 | FEC disbursement search ↗ |
| MINNESOTA YOUNG REPUBLICANSSARTELL, MN | EVENT SPONSORSHIPF3 17 | Dec 16, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 30, 2024 | $245 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | P.O. BOX RENEWALF3 17 | Jan 10, 2024 | $244 | FEC disbursement search ↗ |
| JACKPOT JUNCTIONMORTON, MN | CATERINGF3 17 | Aug 19, 2024 | $238 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2023 | $236 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 21, 2023 | $232 | 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 | Feb 20, 2023 | $231 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIGITAL MARKETINGF3 17 | Oct 23, 2024 | $230 | FEC disbursement search ↗ |
| ARGABRIGHT, BARBARAKANDIYOHI, MN | FIELD WORKF3 17 | Jan 11, 2023 | $226 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | P.O. BOX RENEWALF3 17 | Jan 18, 2023 | $224 | FEC disbursement search ↗ |
| RAMSEY PRINTING & DESIGN, INC.LITCHFIELD, MN | PRINTINGF3 17 | Apr 29, 2024 | $223 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DIGITAL MARKETINGF3 17 | Feb 12, 2024 | $221 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 15, 2023 | $213 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 21, 2024 | $209 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 12, 2024 | $209 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | May 2, 2024 | $204 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE MILEAGEF3 17 | Oct 4, 2023 | $202 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Aug 8, 2024 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 21, 2024 | $198 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 22, 2024 | $193 | FEC disbursement search ↗ |
| HAMM, TRISHARED WING, MN | REIMBURSED POSTAGE-NO ITEMIZATION NEEDEDF3 17 | Aug 5, 2024 | $193 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 10, 2024 | $192 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2023 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $184 | 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 23, 2024 | $183 | 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 | Apr 22, 2024 | $177 | 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 | Jun 3, 2024 | $172 | 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 | Jul 31, 2024 | $165 | 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 | Feb 1, 2024 | $163 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 21, 2024 | $162 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM DEPOSITF3 17 | Jun 11, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 24, 2024 | $160 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 21, 2023 | $159 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Oct 31, 2023 | $153 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Apr 8, 2024 | $151 | FEC disbursement search ↗ |
| MEEKER COOPERATIVELITCHFIELD, MN | UTILITIESF3 17 | Mar 6, 2024 | $151 | FEC disbursement search ↗ |