3rd Congressional District DFL
Minnesota Committee
$1,975Cash on Hand
$23,068Total Contributions
$24,767Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$7,000.00 Doubletree by Hilton Bloomington09/03/2019General ExpenditureENTITY
$3,803.73 Aggregated Unitemized Expenditures 01/01/2020Unitemized ExpenditureINDIVIDUAL
$3,500.00 MN DFL State Central Committee 07/30/2020Transfer to other committeesENTITY
$1,814.49 Seven Corners Print & Promo Saint Paul09/04/2020General ExpenditureENTITY
$1,350.00 Impact Printing Ink LLC St Paul08/27/2020General ExpenditureENTITY
$1,234.31 Doubletree by Hilton Bloomington09/03/2019General ExpenditureENTITY
$1,024.00 Kmnv La Raza Richfield10/20/2020General ExpenditureENTITY
$839.01 Aggregated Unitemized Expenditures 01/01/2019Unitemized ExpenditureINDIVIDUAL
$500.00 Doubletree by Hilton Bloomington09/03/2019General ExpenditureENTITY
$287.76 Blue Host Provo03/16/2019General ExpenditureENTITY
$213.98 Seven Corners Print & Promo Saint Paul04/15/2019General ExpenditureENTITY
$150.00 MN DFL State Central Committee St Paul05/13/2019General ExpenditureENTITY
$150.00 MN DFL State Central Committee St Paul09/01/2020General ExpenditureENTITY
$150.00 MN DFL State Central Committee St Paul10/01/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville11/02/2019General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville12/02/2019General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville01/07/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville02/02/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville03/02/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville04/02/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville05/02/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville06/02/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville07/02/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville08/01/2020General ExpenditureENTITY
$150.00 Ngp Van Inc Somerville09/01/2020General ExpenditureENTITY