| THE SAINT PAUL HOTELSAINT PAUL, MN | LODGINGF3 17 | Sep 17, 2025 | $335 | FEC disbursement search ↗ |
| CAMPAIGN NUCLEUSFORT LAUDERDALE, FL | OFFICE SUBSCRIPTIONSF3 17 | Sep 10, 2025 | $334 | FEC disbursement search ↗ |
| MINUTEMAN PRESSBURNSVILLE, MN | PRINTINGF3 17 | May 29, 2026 | $331 | FEC disbursement search ↗ |
| THE SAINT PAUL HOTELSAINT PAUL, MN | LODGINGF3 17 | Jan 7, 2026 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 31, 2026 | $326 | FEC disbursement search ↗ |
| HY-VEEWEST DES MOINES, IA | FOOD AND BEVERAGEF3 17 | Jun 30, 2025 | $326 | FEC disbursement search ↗ |
| CHADWICK LLCEDINA, MN | FUNDRAISING CONSULTINGF3 17 | Oct 13, 2025 | $325 | FEC disbursement search ↗ |
| BICOTT, ZAVIERBLOOMINGTON, MN | MILEAGEF3 17 | Jul 13, 2026 | $324 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILSF3 17 | Jul 7, 2025 | $323 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF MINNESOTA - FEDERALC00001313MINNEAPOLIS, MN | 24KQ2 24KLinked: C00001313 | May 11, 2026 | $320 | FEC disbursement search ↗ |
| HERTZ RENTAL CARESTERO, FL | TRAVELF3 17 | Dec 12, 2025 | $309 | FEC disbursement search ↗ |
| EKBORN, TRAVISZIMMERMAN, MN | EXPENSE REIMBURSEMENTF3 17 | Jun 15, 2026 | $302 | FEC disbursement search ↗ |
| US GRANTSAN DIEGO, CA | LODGINGF3 17 | Nov 25, 2025 | $301 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING & POSTAGEF3 17 | Jan 30, 2026 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 2, 2026 | $291 | FEC disbursement search ↗ |
| PETERSON, LOGANCHANHASSEN, MN | CAMPAIGN CONSULTINGF3 17 | Feb 11, 2026 | $289 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELSORLANDO, FL | LODGINGF3 17 | Dec 8, 2025 | $289 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 30, 2026 | $287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 21, 2025 | $286 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 3, 2025 | $278 | FEC disbursement search ↗ |
| FULL METAL JACKET, LLCALEXANDRIA, VA | OFFICE SUPPLIESF3 17 | Apr 23, 2026 | $271 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAILF3 17 | Apr 30, 2026 | $270 | FEC disbursement search ↗ |
| JONATHAN.AANESTAD LLCROGERS, MN | EXPENSE REIMBURSEMENTF3 17 | Oct 2, 2025 | $265 | FEC disbursement search ↗ |
| MINNUTEMAN PRESSFARMINGDALE, NY | PRINTINGF3 17 | May 30, 2025 | $265 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAILF3 17 | Apr 23, 2026 | $264 | FEC disbursement search ↗ |
| PIZZA LUCEDULUTH, MN | FOOD AND BEVERAGEF3 17 | May 29, 2026 | $264 | FEC disbursement search ↗ |
| COVWAYZATA, MN | FOOD AND BEVERAGEF3 17 | Sep 9, 2025 | $262 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILSF3 17 | Jun 27, 2025 | $260 | FEC disbursement search ↗ |
| STAR TRIBUNEMINNEAPOLIS, MN | MEDIA PLACEMENTF3 17 | Jul 22, 2026 | $260 | FEC disbursement search ↗ |
| MINUTEMAN PRESSBURNSVILLE, MN | PRINTINGF3 17 | Feb 23, 2026 | $260 | FEC disbursement search ↗ |
| AMLAW, MARYBLAINE, MN | EXPENSE REIMBURSEMENTF3 17 | Mar 31, 2026 | $258 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Nov 25, 2025 | $251 | FEC disbursement search ↗ |
| MSP AIRPORTSAINT PAUL, MN | TRAVELF3 17 | Dec 15, 2025 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 24, 2025 | $242 | FEC disbursement search ↗ |
| LIQUOR PIGSAINT CLOUD, MN | FOOD AND BEVERAGEF3 17 | Jun 29, 2026 | $241 | FEC disbursement search ↗ |
CD6 GOP FEDERAL COMMITTEEC00550467VICTORIA, MN | 24KQ3 24KLinked: C00550467 | Sep 29, 2025 | $240 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Sep 26, 2025 | $240 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | DIRECT MAILF3 17 | Mar 2, 2026 | $238 | FEC disbursement search ↗ |
| PETERSON, LOGANCHANHASSEN, MN | MILEAGEF3 17 | Nov 20, 2025 | $237 | FEC disbursement search ↗ |
| SAKURA RESTAURANTSAINT PAUL, MN | FOOD AND BEVERAGEF3 17 | Nov 17, 2025 | $237 | FEC disbursement search ↗ |
| THAI SIGNATUREALEXANDRIA, VA | FOOD AND BEVERAGEF3 17 | Jan 28, 2026 | $235 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING & POSTAGEF3 17 | Apr 30, 2026 | $234 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Dec 9, 2025 | $233 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | Sep 8, 2025 | $228 | FEC disbursement search ↗ |
| JOHNSON, TRAVISBELTRAMI, MN | EXPENSE REIMBURSEMENTF3 17 | Apr 4, 2025 | $227 | FEC disbursement search ↗ |
| FOUR SEASONS HOTELSORLANDO, FL | LODGINGF3 17 | Dec 9, 2025 | $224 | FEC disbursement search ↗ |
| WAYZATA WEST METRO CHAMBERWAYZATA, MN | EVENT ENTRANCE FEESF3 17 | Sep 2, 2025 | $223 | FEC disbursement search ↗ |
| HOME DEPOTATLANTA, GA | OFFICE SUPPLIESF3 17 | May 15, 2026 | $223 | FEC disbursement search ↗ |
| THAI SIGNATUREALEXANDRIA, VA | FOOD AND BEVERAGEF3 17 | Feb 5, 2026 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2025 | $215 | FEC disbursement search ↗ |