| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Nov 5, 2024 | $2 | FEC disbursement search ↗ |
| US POSTAL SERVICEST. CLOUD, MN | POSTAGEF3 17 | May 8, 2024 | $2 | FEC disbursement search ↗ |
| HOLIDAY INN DULUTHDULUTH, MN | TIP FOR MEAL AT STATE DFL CONVENTIONF3 17 | Jun 3, 2024 | $10 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Jul 24, 2024 | $11 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Sep 30, 2024 | $14 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Jul 14, 2024 | $15 | FEC disbursement search ↗ |
| COSTCOST. LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Sep 10, 2024 | $24 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Oct 16, 2024 | $25 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Jul 21, 2024 | $32 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Jul 7, 2024 | $36 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Nov 3, 2024 | $43 | FEC disbursement search ↗ |
| COSTCOST. LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $43 | FEC disbursement search ↗ |
| OFFICE MAXST. LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Sep 12, 2024 | $45 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Sep 18, 2024 | $47 | FEC disbursement search ↗ |
| COSTCOST. LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $53 | FEC disbursement search ↗ |
| COSTCOST. LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Sep 11, 2024 | $58 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Sep 8, 2024 | $62 | FEC disbursement search ↗ |
| US POSTAL SERVICEST. CLOUD, MN | POSTAGE FOR MAILING PRIOR TO ENDORSING CONVENTIONF3 17 | May 8, 2024 | $65 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Sep 22, 2024 | $67 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Oct 6, 2024 | $80 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Oct 20, 2024 | $85 | FEC disbursement search ↗ |
| ACT BLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Jun 30, 2024 | $86 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Sep 29, 2024 | $90 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Oct 27, 2024 | $137 | FEC disbursement search ↗ |
| 7 CORNERS PRINTINGSAINT PAUL, MN | PURCHASE CAMPAIGN STICKERSF3 17 | May 22, 2024 | $143 | FEC disbursement search ↗ |
| 7 CORNERS PRINTINGSAINT PAUL, MN | PURCHASE CAMPAIGN POSTCARDSF3 17 | May 22, 2024 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3 17 | Oct 13, 2024 | $194 | FEC disbursement search ↗ |
| HOLIDAY INN DULUTHDULUTH, MN | ROOM FOR CAMPAIGN STAFF AT DFL STATE CONVENTIONF3 17 | Jun 3, 2024 | $216 | FEC disbursement search ↗ |
| HONSA-BINDER PRINTINGSAINT PAUL, MN | PURCHASE CAMPAIGN CONTACT CARDSF3 17 | Feb 26, 2024 | $229 | FEC disbursement search ↗ |
| EBAYSAN JOSE, CA | OFFICE SUPPLIESF3 17 | Oct 8, 2024 | $231 | FEC disbursement search ↗ |
| HOLIDAY INN DULUTHDULUTH, MN | PAYMENT FOR CAMPAIGN STAFF ROOM AT STATE DFL CONVENTIONF3 17 | Jun 3, 2024 | $258 | FEC disbursement search ↗ |
| COSTCOST. LOUIS PARK, MN | OFFICE SUPPLIESF3 17 | Jul 22, 2024 | $260 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Jul 16, 2024 | $274 | FEC disbursement search ↗ |
| THE RED CARPETST. CLOUD, MN | FOOD AND BEVERAGEF3 17 | Sep 10, 2024 | $275 | FEC disbursement search ↗ |
| MN SECRETARY OF STATESAINT PAUL, MN | FILING FEEF3 17 | Jul 13, 2024 | $300 | FEC disbursement search ↗ |
| ST LOUIS PARKST. LOUIS PARK, MN | PARK FEEF3 17 | Sep 4, 2024 | $314 | FEC disbursement search ↗ |
| CITY OF MONTICELLOMONTICELLO, MN | SHELTER RENTAL FOR SUMMER KICKOFF CAMPAIGN EVENTF3 17 | Jun 12, 2024 | $350 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Aug 2, 2024 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Sep 4, 2024 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| DFL MNSAINT PAUL, MN | FIRST PAYMENT TOWARD PURCHASINGVANF3 17 | Jun 25, 2024 | $500 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | COMPLIANCE SOFTWAREF3 17 | Oct 2, 2024 | $500 | FEC disbursement search ↗ |
| HONSA-BINDER PRINTINGSAINT PAUL, MN | PRINTING SERVICESF3 17 | Jul 16, 2024 | $626 | FEC disbursement search ↗ |
| 7 CORNERS PRINTINGSAINT PAUL, MN | CAMPAIGN TSHIRT PURCHASEF3 17 | Apr 18, 2024 | $634 | FEC disbursement search ↗ |
| 7 CORNERS PRINTINGSAINT PAUL, MN | PURCHASE CAMPAIGN TSHIRTSF3 17 | May 22, 2024 | $645 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTING SERVICESF3 17 | Nov 5, 2024 | $708 | FEC disbursement search ↗ |
| MCGRADY, SONYAEVANS, GA | COMPLIANCE SERVICESF3 17 | Nov 4, 2024 | $713 | FEC disbursement search ↗ |
| MCGRADY, SONYAEVANS, GA | COMPLIANCE SERVICESF3 17 | Aug 8, 2024 | $863 | FEC disbursement search ↗ |
| EYE CONTACTMINNEAPOLIS, MN | MEDIA SERVICESF3 17 | Oct 30, 2024 | $1,000 | FEC disbursement search ↗ |
| PRIEB, TODD TODDST CLOUD, MN | CAMPAIGN MANAGEMANTF3 17 | Jul 10, 2024 | $1,000 | FEC disbursement search ↗ |