| CHIPOTLENEWPORT BEACH, CA | FOOD AND BEVERAGEF3 17 | Apr 3, 2026 | $185 | FEC disbursement search ↗ |
| PRESSED JUICERYCULVER CITY, CA | FOOD AND BEVERAGEF3 17 | Jul 10, 2026 | $185 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | LODGINGF3 17 | Jun 27, 2025 | $189 | FEC disbursement search ↗ |
| WALGREENSMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Apr 7, 2025 | $190 | FEC disbursement search ↗ |
| MINNESOTA STATE FAIRSAINT PAUL, MN | EVENT ENTERANCE FEESF3 17 | Sep 2, 2025 | $192 | FEC disbursement search ↗ |
| EXTRA SPACENORTH ST PAUL, MN | RENTF3 17 | Jan 26, 2026 | $193 | FEC disbursement search ↗ |
| EXTRA SPACENORTH ST PAUL, MN | RENTF3 17 | Feb 24, 2026 | $193 | FEC disbursement search ↗ |
| EXTRA SPACENORTH ST PAUL, MN | RENTF3 17 | Mar 24, 2026 | $193 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3 17 | Jun 15, 2026 | $195 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3 17 | Jun 15, 2026 | $196 | FEC disbursement search ↗ |
| MENARDSMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Dec 4, 2025 | $198 | FEC disbursement search ↗ |
| OMEGA LIST COMPANYMCLEAN, VA | DIRECT MAILF3 17 | Jun 15, 2026 | $198 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD AND BEVERAGEF3 17 | Jul 20, 2026 | $199 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | COMPLIANCE CONSULTINGF3 17 | Jan 8, 2026 | $200 | FEC disbursement search ↗ |
| OMC SMOKEHOUSEDULUTH, MN | FOOD AND BEVERAGEF3 17 | Aug 11, 2025 | $203 | FEC disbursement search ↗ |
| BLVD MINNETONKAMINNETONKA, MN | FOOD AND BEVERAGEF3 17 | Apr 14, 2025 | $204 | FEC disbursement search ↗ |
| BLVD MINNETONKAMINNETONKA, MN | FOOD AND BEVERAGEF3 17 | Apr 4, 2025 | $204 | FEC disbursement search ↗ |
| JEWEL-OSCOITASCA, IL | FOOD AND BEVERAGEF3 17 | Jun 10, 2025 | $207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 2, 2026 | $207 | FEC disbursement search ↗ |
| WYNN LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Feb 19, 2025 | $207 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Aug 6, 2025 | $208 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD AND BEVERAGEF3 17 | Jul 16, 2026 | $209 | FEC disbursement search ↗ |
| RADISSON HOTELSST LOUIS PARK, MN | LODGINGF3 17 | Mar 30, 2026 | $209 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAMPAIGN CONSULTINGF3 17 | Apr 11, 2025 | $210 | FEC disbursement search ↗ |
| RODIZIO GRILLMAPLE GROVE, MN | FOOD AND BEVERAGEF3 17 | Aug 22, 2025 | $210 | FEC disbursement search ↗ |
| M&G TRAILER SALESRAMSEY, MN | TRAVELF3 17 | Aug 13, 2025 | $212 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | LODGINGF3 17 | Aug 6, 2025 | $214 | FEC disbursement search ↗ |
| JIMMY JOHN'SCHAMPAIGN, IL | FOOD AND BEVERAGEF3 17 | Jun 9, 2025 | $214 | FEC disbursement search ↗ |
| HYVEEWEST DES MOINES, IA | FOOD AND BEVERAGEF3 17 | May 11, 2026 | $214 | FEC disbursement search ↗ |
| DICK'S SPORTING GOODSCORAOPOLIS, PA | OFFICE SUPPLIESF3 17 | Jul 21, 2025 | $215 | FEC disbursement search ↗ |
| HENRY EMBROIDERYFOLEY, MN | PRINTINGF3 17 | Sep 2, 2025 | $217 | FEC disbursement search ↗ |
| REASORSTYLER, TX | FOOD AND BEVERAGEF3 17 | May 5, 2025 | $218 | FEC disbursement search ↗ |
| EXTRA SPACENORTH ST PAUL, MN | RENTF3 17 | Dec 24, 2025 | $222 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF MINNESOTA - FEDERALC00001313MINNEAPOLIS, MN | 24KQ3 24KLinked: C00001313 | Sep 12, 2025 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 31, 2025 | $227 | FEC disbursement search ↗ |
| THE CLUBHOUSE RESTAURANTPARK RAPIDS, MN | FOOD AND BEVERAGEF3 17 | Mar 2, 2026 | $229 | FEC disbursement search ↗ |
| POPEYE'SATLANTA, GA | FOOD AND BEVERAGEF3 17 | Jul 20, 2026 | $229 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Apr 3, 2026 | $230 | FEC disbursement search ↗ |
| PITTSBURGH BLUE STEAKHOUSEMAPLE GROVE, MN | FOOD AND BEVERAGEF3 17 | Feb 24, 2026 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 2, 2025 | $237 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Dec 15, 2025 | $239 | FEC disbursement search ↗ |
| KUSTOM KARRIERSHOPKINS, MN | TRAVELF3 17 | Jun 16, 2025 | $239 | FEC disbursement search ↗ |
| COLEMAN, JUANHOPKINS, MN | CAMPAIGN DRIVERF3 17 | Sep 3, 2025 | $240 | FEC disbursement search ↗ |
| MORTON'S THE STEAKHOUSEHOUSTON, TX | FOOD AND BEVERAGEF3 17 | Feb 10, 2026 | $240 | FEC disbursement search ↗ |
| CULVERSPRAIRIE DU SAC, WI | FOOD AND BEVERAGEF3 17 | Apr 6, 2026 | $240 | FEC disbursement search ↗ |
| DICK'S SPORTING GOODSCORAOPOLIS, PA | OFFICE SUPPLIESF3 17 | Jun 30, 2025 | $240 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | TRAVELF3 17 | Jul 15, 2026 | $242 | FEC disbursement search ↗ |
| SHAKE SHACKNEW YORK, NY | FOOD AND BEVERAGEF3 17 | Jul 9, 2026 | $244 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 2, 2025 | $245 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Jul 2, 2025 | $245 | FEC disbursement search ↗ |