| DELTAATLANTA, GA | AIRFAREF3 17 | May 16, 2025 | $518 | FEC disbursement search ↗ |
| AUTHENTICCHICAGO, IL | WEBSITE SERVICESF3 17 | May 21, 2025 | $525 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTINGF3 17 | Jul 20, 2026 | $526 | FEC disbursement search ↗ |
| FRYER, NICHOLASSAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Mar 12, 2026 | $531 | FEC disbursement search ↗ |
| THE LINE HOTELLOS ANGELES, CA | LODGINGF3 17 | Sep 2, 2025 | $533 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 10, 2025 | $538 | FEC disbursement search ↗ |
| RELATIVE INTEL LLCSAINT PAUL, MN | EVENT SECURITYF3 17 | Oct 23, 2025 | $540 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $540 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTINGF3 17 | Apr 11, 2025 | $540 | FEC disbursement search ↗ |
| CE PRINT + PROMOMINNEAPOLIS, MN | PRINTINGF3 17 | Jun 3, 2026 | $545 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2026 | $546 | FEC disbursement search ↗ |
| THE LINE HOTELLOS ANGELES, CA | LODGINGF3 17 | Sep 22, 2025 | $550 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $557 | FEC disbursement search ↗ |
| MOTTLEY, GRACESAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Feb 12, 2026 | $559 | FEC disbursement search ↗ |
| ROCHESTER MARRIOTT MAYO CLINIC AREAROCHESTER, MN | LODGINGF3 17 | Jun 2, 2026 | $564 | FEC disbursement search ↗ |
| ROCHESTER MARRIOTT MAYO CLINIC AREAROCHESTER, MN | LODGINGF3 17 | Jun 2, 2026 | $564 | FEC disbursement search ↗ |
| ROCHESTER MARRIOTT MAYO CLINIC AREAROCHESTER, MN | LODGINGF3 17 | Jun 2, 2026 | $564 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 3, 2025 | $565 | FEC disbursement search ↗ |
| LEWIS, PEYTONSAINT LOUIS PARK, MN | TRAVEL REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 26, 2025 | $573 | FEC disbursement search ↗ |
| MOTTLEY, GRACESAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2025 | $574 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Sep 22, 2025 | $580 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Apr 10, 2026 | $583 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Jun 13, 2025 | $583 | FEC disbursement search ↗ |
| BYLER, LEXIMINNEAPOLIS, MN | MILEAGE REIMBURSEMENTF3 17 | Mar 30, 2026 | $584 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 13, 2026 | $584 | FEC disbursement search ↗ |
| SHANNON, MEGANSAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Feb 12, 2026 | $587 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $587 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Jul 7, 2025 | $588 | FEC disbursement search ↗ |
| FRYER, NICHOLASSAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Feb 12, 2026 | $590 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Apr 15, 2025 | $597 | FEC disbursement search ↗ |
| MOTTO BY HILTONWASHINGTON, DC | LODGINGF3 17 | Oct 24, 2025 | $598 | FEC disbursement search ↗ |
| COOPER PUBLIC AFFAIRSSAINT PAUL, MN | FUNDRAISING CONSULTINGF3 17 | Oct 29, 2025 | $600 | FEC disbursement search ↗ |
| RELATIVE INTEL LLCSAINT PAUL, MN | EVENT SECURITYF3 17 | Apr 15, 2026 | $600 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Jul 29, 2025 | $609 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 19, 2025 | $610 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 10, 2026 | $614 | FEC disbursement search ↗ |
| JONES MANDELALEXANDRIA, VA | RESEARCH SERVICESF3 17 | Mar 5, 2026 | $623 | FEC disbursement search ↗ |
| OFFICEMAXITASCA, IL | OFFICE SUPPLIESF3 17 | Nov 24, 2025 | $626 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Apr 10, 2026 | $628 | FEC disbursement search ↗ |
| THE LINE HOTELLOS ANGELES, CA | LODGINGF3 17 | Sep 22, 2025 | $631 | FEC disbursement search ↗ |
| WHITEPAGES INC.SEATTLE, WA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 20, 2026 | $636 | FEC disbursement search ↗ |
| ON SITE SANITATIONSAINT PAUL, MN | EVENT EQUIPMENTF3 17 | Aug 25, 2025 | $638 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 1, 2026 | $643 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $647 | FEC disbursement search ↗ |
| LEWIS, PEYTONSAINT LOUIS PARK, MN | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Dec 19, 2025 | $651 | FEC disbursement search ↗ |
| STATES MADELOS ANGELES, CA | ONLINE STORE MERCHANDISEF3 17 | Apr 2, 2026 | $662 | FEC disbursement search ↗ |
| ARRAY FINANCIAL SERVICESGOLDEN VALLEY, MN | GENERAL LIABILITY INSURANCEF3 17 | Mar 19, 2025 | $665 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2026 | $673 | FEC disbursement search ↗ |
| PETERSEN, ALANAPINE CITY, MN | REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | May 26, 2026 | $674 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $675 | FEC disbursement search ↗ |