$4,724.04
|
Aggregated Unitemized Expenditures
| | 01/01/2017 | Unitemized Expenditure | INDIVIDUAL |
$3,260.66
|
Aggregated Unitemized Expenditures
| | 01/01/2022 | Unitemized Expenditure | INDIVIDUAL |
$3,000.00
|
Kathleen M Lohmer
| | 12/22/2017 | Transfer to other committees | ENTITY |
$2,899.13
|
Water Street Inn
| Stillwater | 11/29/2021 | General Expenditure | ENTITY |
$2,892.62
|
Aggregated Unitemized Expenditures
| | 01/01/2020 | Unitemized Expenditure | INDIVIDUAL |
$2,875.44
|
33rd Senate District RPM (New) (MN PAC #20918)
| | 07/14/2022 | Transfer to other committees | ENTITY |
$2,455.48
|
Aggregated Unitemized Expenditures
| | 01/01/2018 | Unitemized Expenditure | INDIVIDUAL |
$2,000.00
|
Joseph Nicholas Garofalo
| | 06/09/2020 | Transfer to other committees | ENTITY |
$1,250.00
|
Jeff R Johnson
| | 07/16/2018 | Transfer to other committees | ENTITY |
$1,011.59
|
Brines Market
| Stillwater | 02/24/2018 | General Expenditure | ENTITY |
$1,000.00
|
Isd834
| Stillwater | 02/23/2018 | General Expenditure | ENTITY |
$650.00
|
Buzz360 LLC
| Lakeville | 01/10/2019 | General Expenditure | ENTITY |
$650.00
|
Buzz360 LLC
| Lakeville | 12/30/2019 | General Expenditure | ENTITY |
$650.00
|
Buzz360 LLC
| Lakeville | 01/04/2021 | General Expenditure | ENTITY |
$592.84
|
Bill Vogel
| Lake Elmo | 02/06/2018 | General Expenditure | INDIVIDUAL |
$578.95
|
Bill Vogel
| Lake Elmo | 09/30/2019 | General Expenditure | INDIVIDUAL |
$500.00
|
Bob P Dettmer
| | 12/22/2017 | Transfer to other committees | ENTITY |
$500.00
|
Bob P Dettmer
| | 06/10/2020 | Transfer to other committees | ENTITY |
$500.00
|
Karin Housley
| | 12/27/2017 | Transfer to other committees | ENTITY |
$390.00
|
Washington County Fair Board
| Afton | 06/27/2022 | General Expenditure | ENTITY |
$374.82
|
Aggregated Unitemized Expenditures
| | 01/01/2021 | Unitemized Expenditure | INDIVIDUAL |
$311.10
|
Aggregated Unitemized Expenditures
| | 01/01/2019 | Unitemized Expenditure | INDIVIDUAL |
$270.02
|
Bill Vogel
| Lake Elmo | 09/27/2017 | General Expenditure | INDIVIDUAL |
$262.40
|
Stuffed Safarri
| Springfield | 07/15/2021 | General Expenditure | ENTITY |
$250.00
|
Doug Wardlow
| | 09/12/2018 | Transfer to other committees | ENTITY |