| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 31, 2025 | $210 | FEC disbursement search ↗ |
| BORUD, JAKOB NMOORHEAD, MN | MILEAGE REIMBURSEMENTF3 17 | Apr 29, 2026 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 16, 2026 | $218 | FEC disbursement search ↗ |
| LAKE RENO BAR & GRILLALEXANDRIA, MN | MEETING EXPENSEF3 17 | Feb 19, 2026 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 21, 2025 | $225 | FEC disbursement search ↗ |
| RAMSEY PRINTING & DESIGN, INC.LITCHFIELD, MN | PRINTINGF3 17 | Apr 2, 2025 | $225 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Oct 20, 2025 | $244 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | P.O. BOX RENEWALF3 17 | Jan 8, 2025 | $246 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Apr 1, 2026 | $248 | FEC disbursement search ↗ |
| AURORA RESOURCE CENTERTHIEF RIVER FALLS, MN | SPONSORSHIPF3 17 | Jan 15, 2025 | $250 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Feb 17, 2026 | $260 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | ANNUAL P.O. BOX RENEWALF3 17 | Jan 21, 2026 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 22, 2025 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 8, 2025 | $261 | FEC disbursement search ↗ |
| GRAND VIEW LODGENISSWA, MN | TRAVEL EXPENSEF3 17 | Jan 26, 2026 | $266 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 23, 2025 | $267 | FEC disbursement search ↗ |
| HALL, ANDREWLITTLE ROCK, AR | MILEAGE REIMBURSEMENTF3 17 | Feb 2, 2026 | $269 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSED TRAVEL-NO ITEMIZATION NECESSARYF3 17 | Jun 30, 2025 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 2, 2026 | $283 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE MILEAGEF3 17 | Mar 31, 2025 | $286 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Jun 16, 2026 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 28, 2025 | $288 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLEBELGRADE, MN | REIMBURSED TRAVEL AND OFFICE SUPPLIES-NO ITEMIZATION NECESSARYF3 17 | Feb 13, 2026 | $292 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 11, 2026 | $299 | FEC disbursement search ↗ |
| MINNESOTA SECRETARY OF STATESAINT PAUL, MN | FILING FEEF3 17 | May 6, 2026 | $300 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Sep 19, 2025 | $305 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 22, 2025 | $314 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLEBELGRADE, MN | REIMBURSED TRAVEL AND STAMPS-NO ITEMIZATION NECESSARYF3 17 | Feb 9, 2026 | $320 | FEC disbursement search ↗ |
| STATE FARM INSURANCEDALLAS, TX | GENERAL LIABILITY INSURANCEF3 17 | Jan 13, 2025 | $351 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM ANNUAL PERMIT FEEF3 17 | Oct 22, 2025 | $370 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 16, 2025 | $394 | FEC disbursement search ↗ |
| HALL, ANDREWLITTLE ROCK, AR | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2025 | $398 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF MINNESOTAMINNEAPOLIS, MN | CONVENTION FEESF3 17 | Apr 29, 2026 | $400 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Sep 10, 2025 | $410 | FEC disbursement search ↗ |
| STATE FARM INSURANCEDALLAS, TX | GENERAL LIABILITY INSURANCEF3 17 | Jan 15, 2026 | $412 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITEF3 17 | Aug 11, 2025 | $420 | FEC disbursement search ↗ |
| CHARTWELLS DINING SERVICESCHICAGO, IL | EVENT CATERINGF3 17 | May 18, 2026 | $423 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM DEPOSITF3 17 | Dec 12, 2025 | $450 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM DEPOSITF3 17 | Feb 26, 2025 | $450 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM POSTAGE DEPOSITF3 17 | Feb 25, 2026 | $450 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM DEPOSITF3 17 | Jun 9, 2025 | $450 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FACILITY RENTALF3 17 | May 22, 2026 | $450 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | BRM DEPOSITF3 17 | May 19, 2026 | $450 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLEBELGRADE, MN | REIMBURSED TRAVEL AND OFFICE SUPPLIES-NO ITEMIZATION NECESSARYF3 17 | Mar 30, 2026 | $454 | FEC disbursement search ↗ |
| HALL, ANDREWLITTLE ROCK, AR | MILEAGE REIMBURSEMENTF3 17 | Apr 29, 2026 | $455 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | May 19, 2025 | $469 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jul 16, 2025 | $484 | FEC disbursement search ↗ |
| CENEXLITCHFIELD, MN | GAS CARDS FOR VOLUNTEERSF3 17 | Apr 23, 2026 | $500 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Jan 2, 2026 | $526 | FEC disbursement search ↗ |