| ABDIFATAH HUSSANMINNEAPOLIS, MN | CAMPAIGN CONSULTINGF3 17 | May 13, 2024 | $1,200 | FEC disbursement search ↗ |
| DELTA AIRLINES INCATLANTA, GA | TRAVELF3 17 | Jun 24, 2024 | $1,197 | FEC disbursement search ↗ |
| DELTA AIRLINES INCATLANTA, GA | TRAVELF3 17 | Jun 24, 2024 | $1,197 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jul 1, 2024 | $1,179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 17, 2024 | $1,177 | FEC disbursement search ↗ |
| APPLE STOREBLOOMINGTON, MN | COMPUTER EQUIPMENTF3 17 | Apr 8, 2024 | $1,089 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | CAMPAIGN CONSULTINGF3 17 | Feb 5, 2024 | $1,080 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 4, 2023 | $1,073 | FEC disbursement search ↗ |
| NEXT INSURANCEPALO ALTO, CA | INSURANCEF3 17 | Apr 26, 2024 | $1,064 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 18, 2023 | $1,059 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3 17 | Jun 7, 2024 | $1,050 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3 17 | Jan 4, 2024 | $1,050 | FEC disbursement search ↗ |
| CAPITOL MESSAGE & MEDIAWASHINGTON, DC | ADVERTISING CONSULTANTSF3 17 | Nov 13, 2023 | $1,000 | FEC disbursement search ↗ |
| CAPITOL MESSAGE & MEDIA LLCWASHINGTON, DC | TV MEDIATV MEDIA | Jun 7, 2024 | $1,000 | FEC disbursement search ↗ |
| IMPACTIVE SOLUTIONS INCSOMERVILLE, MA | TECHNOLOGY PLATFORMF3 17 | Jul 1, 2024 | $946 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINT & PROMOSAINT PAUL, MN | PRINTINGF3 17 | Sep 13, 2024 | $922 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Mar 5, 2024 | $917 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2023 | $915 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2024 | $852 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2024 | $837 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Feb 22, 2024 | $831 | FEC disbursement search ↗ |
| CITY OF GOLDEN VALLEYGOLDEN VALLEY, MN | FACILITY/ROOM RENTALF3 17 | Feb 12, 2024 | $826 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINT & PROMOSAINT PAUL, MN | PRINTINGF3 17 | Jul 25, 2024 | $823 | FEC disbursement search ↗ |
| ORKA ENTERPRISESCOSTA MESA, CA | CAMPAIGN CONSULTINGF3 17 | Apr 2, 2024 | $773 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2024 | $765 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 18, 2024 | $727 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 5, 2024 | $708 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 7, 2024 | $692 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | OFFICE SUPPLIESF3 17 | Jul 18, 2024 | $685 | FEC disbursement search ↗ |
| OFFICE DEPOTSAINT LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Mar 5, 2024 | $682 | FEC disbursement search ↗ |
| DFL CD 5SAINT PAUL, MN | CAMPAIGN EVENTF3 17 | May 1, 2024 | $675 | FEC disbursement search ↗ |
| DFL CD 5SAINT PAUL, MN | CAMPAIGN EVENTF3 17 | Apr 5, 2024 | $675 | FEC disbursement search ↗ |
| ORKA ENTERPRISESCOSTA MESA, CA | CAMPAIGN CONSULTINGF3 17 | May 21, 2024 | $665 | FEC disbursement search ↗ |
| AV FOR YOU LLCCRYSTAL, MN | EQUIPMENT RENTALF3 17 | Jun 13, 2024 | $654 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 7, 2023 | $651 | FEC disbursement search ↗ |
| LANDSLIDE DIGITALWASHINGTON, DC | COMMUNICATIONS CONSULTINGF3 17 | Mar 27, 2024 | $650 | FEC disbursement search ↗ |
| DELTA AIRLINES INCATLANTA, GA | AIRFAREF3 17 | Feb 29, 2024 | $626 | FEC disbursement search ↗ |
| DELTA AIRLINES INCATLANTA, GA | AIRFAREF3 17 | Feb 29, 2024 | $626 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SUBSCRIPTIONF3 17 | Sep 18, 2024 | $600 | FEC disbursement search ↗ |
| AHMED ELMIMINNEAPOLIS, MN | CANVASSINGF3 17 | Aug 7, 2024 | $600 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SUBSCRIPTIONF3 17 | Jun 7, 2024 | $600 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINT & PROMOSAINT PAUL, MN | PRINTINGF3 17 | Jul 26, 2024 | $592 | FEC disbursement search ↗ |
| MOTTO BY HILTONNEW YORK, NY | TRAVEL EXPENSEF3 17 | Dec 18, 2023 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $573 | FEC disbursement search ↗ |
| DELTA AIRLINES INCATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $558 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 7, 2024 | $554 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINT & PROMOSAINT PAUL, MN | PRINTINGF3 17 | Jul 8, 2024 | $536 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 31, 2024 | $536 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 31, 2024 | $536 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Feb 15, 2024 | $527 | FEC disbursement search ↗ |