42nd Senate District DFL (Old) - Minnesota Committee

Payments

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

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$23,853.10	Aggregated Unitemized Expenditures		01/01/2018	Unitemized Expenditure	INDIVIDUAL
$10,000.00	Jason Isaacson		12/20/2018	Transfer to other committees	ENTITY
$7,512.37	Aggregated Unitemized Expenditures		01/01/2017	Unitemized Expenditure	INDIVIDUAL
$7,000.00	Jamie Becker Finn		11/09/2017	Transfer to other committees	ENTITY
$7,000.00	Kelly Moller		05/12/2018	Transfer to other committees	ENTITY
$2,331.00	Mounds View Public Schools	New Brighton	10/15/2017	General Expenditure	ENTITY
$1,514.23	Do-Goodbiz Inc	Saint Paul	06/11/2018	General Expenditure	ENTITY
$1,500.00	Jamie Becker Finn		05/12/2018	Transfer to other committees	ENTITY
$1,402.44	Green Mill	Shoreview	03/07/2017	General Expenditure	ENTITY
$1,000.00	Joe Perske		09/14/2018	Transfer to other committees	ENTITY
$1,000.00	MN DFL State Central Committee		10/22/2018	Transfer to other committees	ENTITY
$1,000.00	MN DFL State Central Committee		10/22/2018	Transfer to other committees	ENTITY
$1,000.00	MN DFL State Central Committee		10/22/2018	Transfer to other committees	ENTITY
$767.74	Seven Corners Print & Promo	Saint Paul	03/08/2018	General Expenditure	ENTITY
$673.02	Mounds View Public Schools	Shoreview	03/13/2018	General Expenditure	ENTITY
$600.00	City of Roseville DFL	Roseville	09/07/2018	General Expenditure	ENTITY
$500.00	Creative Catering LLC	Little Canada	09/07/2018	General Expenditure	ENTITY
$500.00	Iupat District Council 82 PAC	Little Canada	10/31/2017	In-Kind Expenditure	ENTITY
$500.00	MN DFL State Central Committee		10/22/2018	Transfer to other committees	ENTITY
$432.00	Mounds View Public Schools	Shoreview	08/07/2018	General Expenditure	ENTITY
$430.00	Roseville City DFL	Roseville	12/09/2017	General Expenditure	ENTITY
$348.00	North Star Mini Storage	Shoreview	01/03/2018	General Expenditure	ENTITY
$311.43	Cynthia Spellman	Shoreview	10/11/2018	General Expenditure	INDIVIDUAL
$301.19	Valeska Koch	Arden Hills	03/08/2018	General Expenditure	INDIVIDUAL
$288.00	Evan Corde	Vadnais Heights	11/09/2017	General Expenditure	INDIVIDUAL