| USPSLITCHFIELD, MN | POSTAGEF3 17 | Sep 19, 2025 | $305 | FEC disbursement search ↗ |
| MINNESOTA SECRETARY OF STATESAINT PAUL, MN | FILING FEEF3 17 | May 6, 2026 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 11, 2026 | $299 | 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 | Jul 28, 2025 | $288 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Jun 16, 2026 | $288 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE MILEAGEF3 17 | Mar 31, 2025 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 2, 2026 | $283 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSED TRAVEL-NO ITEMIZATION NECESSARYF3 17 | Jun 30, 2025 | $281 | FEC disbursement search ↗ |
| HALL, ANDREWLITTLE ROCK, AR | MILEAGE REIMBURSEMENTF3 17 | Feb 2, 2026 | $269 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 23, 2025 | $267 | FEC disbursement search ↗ |
| GRAND VIEW LODGENISSWA, MN | TRAVEL EXPENSEF3 17 | Jan 26, 2026 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 8, 2025 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 22, 2025 | $260 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | ANNUAL P.O. BOX RENEWALF3 17 | Jan 21, 2026 | $260 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Feb 17, 2026 | $260 | FEC disbursement search ↗ |
| AURORA RESOURCE CENTERTHIEF RIVER FALLS, MN | SPONSORSHIPF3 17 | Jan 15, 2025 | $250 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Apr 1, 2026 | $248 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | P.O. BOX RENEWALF3 17 | Jan 8, 2025 | $246 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Oct 20, 2025 | $244 | FEC disbursement search ↗ |
| RAMSEY PRINTING & DESIGN, INC.LITCHFIELD, MN | PRINTINGF3 17 | Apr 2, 2025 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 21, 2025 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2025 | $222 | 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 | Mar 16, 2026 | $218 | 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 31, 2025 | $210 | FEC disbursement search ↗ |
| BORUD, JAKOB NMOORHEAD, MN | MILEAGE REIMBURSEMENTF3 17 | Feb 2, 2026 | $207 | FEC disbursement search ↗ |
| UPS PUBLIC AFFAIRSWASHINGTON, DC | FACILITY RENTAL & BEVERAGESF3 17 | Dec 17, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 29, 2025 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 31, 2026 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 31, 2025 | $196 | FEC disbursement search ↗ |
| JEWISH COMMUNITY RELATIONS COUNCILMINNEAPOLIS, MN | PRINT ADF3 17 | May 11, 2026 | $195 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Jan 30, 2026 | $195 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | REIMBURSE MILEAGEF3 17 | Jan 15, 2025 | $194 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Jun 8, 2026 | $190 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 20, 2025 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jan 28, 2026 | $186 | FEC disbursement search ↗ |
| RAMSEY PRINTING & DESIGN, INC.LITCHFIELD, MN | PRINTINGF3 17 | Nov 3, 2025 | $183 | FEC disbursement search ↗ |
| DANY STOUFERHUTCHINSON, MN | PRINTINGF3 17 | Apr 30, 2026 | $180 | FEC disbursement search ↗ |
| CITY OF LITCHFIELDLITCHFIELD, MN | UTILITIESF3 17 | Mar 17, 2025 | $179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | Apr 13, 2026 | $176 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEEF3 17 | May 4, 2026 | $176 | FEC disbursement search ↗ |
| CITY OF LITCHFIELDLITCHFIELD, MN | UTILITIESF3 17 | Mar 16, 2026 | $175 | FEC disbursement search ↗ |
| FISCHBACH, MICHELLELITCHFIELD, MN | SEE MEMOF3 17 | Apr 16, 2026 | $171 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Jan 30, 2026 | $168 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Mar 17, 2025 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Oct 20, 2025 | $163 | FEC disbursement search ↗ |
| CITY OF LITCHFIELDLITCHFIELD, MN | UTILITIESF3 17 | Feb 17, 2026 | $160 | FEC disbursement search ↗ |
| USPSLITCHFIELD, MN | POSTAGEF3 17 | Apr 30, 2026 | $156 | FEC disbursement search ↗ |