$23,956.13
|
Aggregated Unitemized Expenditures
| | 01/01/2020 | Unitemized Expenditure | INDIVIDUAL |
$21,203.86
|
Aggregated Unitemized Expenditures
| | 01/01/2022 | Unitemized Expenditure | INDIVIDUAL |
$18,898.81
|
Aggregated Unitemized Expenditures
| | 01/01/2018 | Unitemized Expenditure | INDIVIDUAL |
$8,190.30
|
The Wilds Golf Club
| Prior Lake | 10/05/2017 | General Expenditure | ENTITY |
$6,672.35
|
Aggregated Unitemized Expenditures
| | 01/01/2021 | Unitemized Expenditure | INDIVIDUAL |
$6,595.42
|
Aggregated Unitemized Expenditures
| | 01/01/2019 | Unitemized Expenditure | INDIVIDUAL |
$4,997.83
|
Impact Printing Ink LLC
| St Paul | 08/24/2022 | General Expenditure | ENTITY |
$3,937.50
|
Aggregated Unitemized Expenditures
| | 01/01/2017 | Unitemized Expenditure | INDIVIDUAL |
$3,600.00
|
Seven Corners Print & Promo
| Saint Paul | 07/07/2018 | General Expenditure | ENTITY |
$3,561.00
|
Fab Weddings
| Rosemount | 09/25/2019 | General Expenditure | ENTITY |
$3,543.38
|
Union House Inc
| Wyoming | 08/20/2020 | General Expenditure | ENTITY |
$3,235.00
|
Mission Control Inc
| Glastonbury | 12/28/2021 | General Expenditure | ENTITY |
$2,688.85
|
Seven Corners Print & Promo
| Saint Paul | 12/26/2019 | General Expenditure | ENTITY |
$2,600.00
|
56th Senate District DFL (Old)
| | 07/15/2020 | Transfer to other committees | ENTITY |
$2,565.93
|
Aggregated Unitemized Expenditures
| | 01/01/2023 | Unitemized Expenditure | INDIVIDUAL |
$2,285.00
|
Union House Inc
| Wyoming | 12/26/2019 | General Expenditure | ENTITY |
$2,000.00
|
Fab Weddings
| Rosemount | 05/17/2019 | General Expenditure | ENTITY |
$2,000.00
|
Fab Weddings
| Rosemount | 09/26/2022 | General Expenditure | ENTITY |
$1,800.00
|
Ashford Roayl Cliff LLC
| Rosemount | 12/30/2018 | General Expenditure | ENTITY |
$1,688.36
|
Velvet Touch Catering
| New Prague | 10/22/2023 | General Expenditure | ENTITY |
$1,624.00
|
Seven Corners Print & Promo
| St Paul | 12/30/2021 | General Expenditure | ENTITY |
$1,500.00
|
MN DFL State Central Committee
| | 05/24/2019 | Transfer to other committees | ENTITY |
$1,475.00
|
Isd 191 Community Education
| Burnsville | 04/26/2018 | General Expenditure | ENTITY |
$1,437.10
|
Impact Printing Ink LLC
| St Paul | 08/10/2020 | General Expenditure | ENTITY |
$1,314.00
|
Union House Inc
| Wyoming | 08/08/2017 | General Expenditure | ENTITY |