| THUMPER PONDWADENA, MN | CAMPAIGN EVENT EXPENSES:EVENT SPACE RENTALF3 17 | Jul 16, 2026 | $350 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE &F3 17 | Apr 2, 2026 | $342 | FEC disbursement search ↗ |
| HONSA BINDER PRINTING COMPANYSAINT PAUL, MN | CAMPAIGN MATERIALSF3 17 | Aug 18, 2025 | $325 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE &F3 17 | Mar 2, 2026 | $321 | FEC disbursement search ↗ |
| HONSA BINDER PRINTING COMPANYSAINT PAUL, MN | CANVASSING SUPPLIESF3 17 | Jan 2, 2026 | $321 | FEC disbursement search ↗ |
| HONSA BINDER PRINTING COMPANYSAINT PAUL, MN | CUSTOM PRINTED ENVELOPESF3 17 | May 5, 2025 | $302 | FEC disbursement search ↗ |
| TOSKR INCBEAVERTON, OR | SMS MESSAGINGF3 17 | Sep 2, 2025 | $300 | FEC disbursement search ↗ |
| MN SECRETARY OF STATEWADENA, MN | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:OFFICE SUPF3 17 | Jun 1, 2026 | $300 | FEC disbursement search ↗ |
| MWCIAWADENA, MN | INSURANCEF3 17 | Jun 25, 2026 | $293 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE &F3 17 | Feb 2, 2026 | $292 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, MO | POSTAGEF3 17 | Aug 18, 2025 | $283 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, MO | POSTAGEF3 17 | Aug 18, 2025 | $283 | FEC disbursement search ↗ |
| MINUTEMEN PRESS UPTOWNMINNEAPOLIS, MN | CAMPAIGN MATERIALSF3 17 | Jun 10, 2025 | $269 | FEC disbursement search ↗ |
| BEACH BUMS RESTURANTWADENA, MN | CAMPAIGN EVENT EXPENSES:EVENT CATERING/FOODF3 17 | Apr 16, 2026 | $269 | FEC disbursement search ↗ |
| PRAIRIE'S EDGE HOTELWADENA, MN | TRAVEL EXPENSESF3 17 | Apr 28, 2026 | $265 | FEC disbursement search ↗ |
| PRAIRIE'S EDGE HOTELWADENA, MN | TRAVEL EXPENSESF3 17 | Apr 28, 2026 | $265 | FEC disbursement search ↗ |
| HAPPY JOE'S PIZZAWADENA, MN | CAMPAIGN EVENT EXPENSES:EVENT CATERING/FOODF3 17 | Mar 16, 2026 | $260 | FEC disbursement search ↗ |
| DRAHOS, ELLEN FAYEHUTCHINSON, MN | EVENT CATERING/FOODF3 17 | Dec 9, 2025 | $255 | FEC disbursement search ↗ |
| IMPACT PRINTINGWADENA, MN | SIGN PRINTINGF3 17 | Jul 11, 2025 | $251 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWADENA, MN | FUNDRAISING SERVICESF3 17 | Aug 14, 2025 | $250 | FEC disbursement search ↗ |
| DAKOTA COUNTY PUBLIC WORKSWADENA, MN | CAMPAIGN EVENT EXPENSES:EVENT SPACE RENTALF3 17 | Jul 3, 2026 | $250 | FEC disbursement search ↗ |
| DETROIT LAKES JAYCEESWADENA, MN | CAMPAIGN EVENT EXPENSESF3 17 | Jun 24, 2026 | $250 | FEC disbursement search ↗ |
| OFFICE DEPOTWADENA, MN | PRINTINGF3 17 | Mar 26, 2025 | $241 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE & SUBSCRIPTIONSF3 17 | Jan 2, 2026 | $229 | FEC disbursement search ↗ |
| CHRIS RADELWADENA, MN | CAMPAIGN EVENT EXPENSESF3 17 | May 4, 2026 | $216 | FEC disbursement search ↗ |
| BARNESVILLE EVENT CENTERWADENA, MN | EVENT SPACE RENTALF3 17 | Oct 21, 2025 | $215 | FEC disbursement search ↗ |
| CITY OF WINDOMWADENA, MN | CAMPAIGN EVENT EXPENSESF3 17 | Jul 14, 2026 | $210 | FEC disbursement search ↗ |
| HAMPTON INNWADENA, MN | TRAVEL EXPENSESF3 17 | Nov 13, 2025 | $209 | FEC disbursement search ↗ |
| HONSA BINDER PRINTING COMPANYSAINT PAUL, MN | CAMPAIGN MATERIALSF3 17 | Jul 22, 2026 | $203 | FEC disbursement search ↗ |
| MINNESOTA DFLSAINT PAUL, MN | SOFTWARE & SUBSCRIPTIONSF3 17 | Sep 11, 2025 | $200 | FEC disbursement search ↗ |
| MINNESOTA DFLSAINT PAUL, MN | EVENT SPACE RENTALF3 17 | Oct 24, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2025 | $188 | FEC disbursement search ↗ |
| BBQ SMOKEHOUSEWADENA, MN | CAMPAIGN EVENT EXPENSESF3 17 | Sep 2, 2025 | $180 | FEC disbursement search ↗ |
| WADENA STATE BANKWADENA, MN | TREASURER/ACCOUNTING SERVICES:BANK FEESF3 17 | May 12, 2026 | $169 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE & SUBSCRIPTIONSF3 17 | Dec 1, 2025 | $165 | FEC disbursement search ↗ |
| HOTELS.COMWADENA, MN | TRAVEL EXPENSESF3 17 | Mar 5, 2026 | $163 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, MO | USPS PO BOXF3 17 | Aug 13, 2025 | $158 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, MO | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:POSTAGEF3 17 | Feb 10, 2026 | $158 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, MO | POSTAGEF3 17 | Aug 18, 2025 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 13, 2025 | $153 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEKANSAS CITY, MO | POSTAGEF3 17 | May 2, 2025 | $146 | FEC disbursement search ↗ |
| AMAZON.COMWADENA, MN | CAMPAIGN MATERIALSF3 17 | Jun 11, 2026 | $142 | FEC disbursement search ↗ |
| BBQ SMOKEHOUSEWADENA, MN | FOOD FOR EVENTF3 17 | Jul 9, 2025 | $135 | FEC disbursement search ↗ |
| PRAIRIE'S EDGE HOTELWADENA, MN | TRAVEL EXPENSESF3 17 | Apr 27, 2026 | $132 | FEC disbursement search ↗ |
| PRAIRIE'S EDGE HOTELWADENA, MN | TRAVEL EXPENSESF3 17 | Apr 27, 2026 | $132 | FEC disbursement search ↗ |
| CITY OF SAUK CENTRESAUK CENTRE, MN | CAMPAIGN SPACE RENTAL FEEF3 17 | Oct 10, 2025 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 29, 2025 | $112 | FEC disbursement search ↗ |
| MONEY MATTERSWADENA, MN | TREASURER/ACCOUNTING SERVICESF3 17 | Jul 20, 2026 | $112 | FEC disbursement search ↗ |
| WADENA STATE BANKWADENA, MN | TREASURER/ACCOUNTING SERVICES:BANK FEESF3 17 | Apr 2, 2026 | $103 | FEC disbursement search ↗ |
| MINNESOTA DFLSAINT PAUL, MN | SOFTWARE & SUBSCRIPTIONSF3 17 | Jul 1, 2025 | $100 | FEC disbursement search ↗ |