| BYLER, LEXIMINNEAPOLIS, MN | MILEAGE REIMBURSEMENTF3 17 | Mar 30, 2026 | $584 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Jun 13, 2025 | $583 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Apr 10, 2026 | $583 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Sep 22, 2025 | $580 | FEC disbursement search ↗ |
| MOTTLEY, GRACESAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Nov 13, 2025 | $574 | 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 ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 3, 2025 | $565 | 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 ↗ |
| MOTTLEY, GRACESAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Feb 12, 2026 | $559 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $557 | FEC disbursement search ↗ |
| THE LINE HOTELLOS ANGELES, CA | LODGINGF3 17 | Sep 22, 2025 | $550 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2026 | $546 | FEC disbursement search ↗ |
| CE PRINT + PROMOMINNEAPOLIS, MN | PRINTINGF3 17 | Jun 3, 2026 | $545 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTINGF3 17 | Apr 11, 2025 | $540 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $540 | FEC disbursement search ↗ |
| RELATIVE INTEL LLCSAINT PAUL, MN | EVENT SECURITYF3 17 | Oct 23, 2025 | $540 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 10, 2025 | $538 | FEC disbursement search ↗ |
| THE LINE HOTELLOS ANGELES, CA | LODGINGF3 17 | Sep 2, 2025 | $533 | FEC disbursement search ↗ |
| FRYER, NICHOLASSAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Mar 12, 2026 | $531 | FEC disbursement search ↗ |
| MINUTEMAN PRESSMINNEAPOLIS, MN | PRINTINGF3 17 | Jul 20, 2026 | $526 | FEC disbursement search ↗ |
| AUTHENTICCHICAGO, IL | WEBSITE SERVICESF3 17 | May 21, 2025 | $525 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | May 16, 2025 | $518 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | May 16, 2025 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 29, 2025 | $516 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 25, 2025 | $510 | FEC disbursement search ↗ |
| FRYER, NICHOLASMINNEAPOLIS, MN | MILEAGE REIMBURSEMENTF3 17 | Dec 31, 2025 | $508 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $508 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | FUNDRAISING SOFTWAREF3 17 | Feb 9, 2026 | $503 | FEC disbursement search ↗ |
| PALIHOTEL SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3 17 | May 18, 2026 | $500 | FEC disbursement search ↗ |
| AUTHENTICCHICAGO, IL | WEBSITE SERVICESF3 17 | Aug 6, 2025 | $500 | FEC disbursement search ↗ |
| AUTHENTICCHICAGO, IL | WEBSITE SERVICESF3 17 | Jul 1, 2025 | $500 | FEC disbursement search ↗ |
| THE COVENST LOUIS PARK, MN | VENUE RENTALF3 17 | Aug 21, 2025 | $500 | FEC disbursement search ↗ |
| STATARA SOLUTIONSPHILADELPHIA, PA | LIST ACQUISITIONF3 17 | Apr 10, 2025 | $500 | FEC disbursement search ↗ |
| AUTHENTICCHICAGO, IL | WEBSITE SERVICESF3 17 | Jun 3, 2025 | $500 | FEC disbursement search ↗ |
| THE COVENST LOUIS PARK, MN | VENUE RENTALF3 17 | Mar 12, 2025 | $500 | FEC disbursement search ↗ |
| WSU STUDENT UNIONWINONA, MN | VENUE RENTALF3 17 | Dec 10, 2025 | $500 | FEC disbursement search ↗ |
| LEWIS, PEYTONSAINT LOUIS PARK, MN | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 26, 2025 | $500 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Mar 24, 2025 | $498 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Nov 13, 2025 | $493 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET SERVICEF3 17 | Nov 25, 2025 | $492 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 9, 2026 | $490 | FEC disbursement search ↗ |
| BYLER, LEXIMINNEAPOLIS, MN | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $487 | FEC disbursement search ↗ |
| MOTTLEY, GRACESAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Sep 30, 2025 | $484 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Apr 10, 2026 | $483 | FEC disbursement search ↗ |
| FRYER, NICHOLASSAINT LOUIS PARK, MN | MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2026 | $480 | FEC disbursement search ↗ |
| BAUERLY CONSULTING LLCMINNEAPOLIS, MN | GENERAL CAMPAIGN CONSULTINGF3 17 | Feb 11, 2026 | $480 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3 17 | Nov 28, 2025 | $478 | FEC disbursement search ↗ |
| SHANNON, MEGANSAINT LOUIS PARK, MN | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 28, 2026 | $477 | FEC disbursement search ↗ |