45th Senate District DFL (Old)
Minnesota Committee
$1,761Cash on Hand
$7,905Total Contributions
$13,494Total Expenditures
Payments

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

View By:
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)
$4,926.18 Aggregated Unitemized Expenditures 01/01/2018Unitemized ExpenditureINDIVIDUAL
$1,248.50 District 281 Golden Valley03/01/2018General ExpenditureENTITY
$1,000.00 Lyndon R Carlson 03/20/2018Transfer to other committeesENTITY
$1,000.00 Mike Freiberg 03/20/2018Transfer to other committeesENTITY
$600.04 Office Depot Office Max Minnetonka01/17/2018General ExpenditureENTITY
$500.00 Ann H Rest 10/10/2018Transfer to other committeesENTITY
$400.00 District 281 Golden Valley11/15/2017General ExpenditureENTITY
$400.00 District 281 Golden Valley11/15/2017General ExpenditureENTITY
$285.86 Aggregated Unitemized Expenditures 01/01/2017Unitemized ExpenditureINDIVIDUAL
$280.43 Rapid Refill New Hope03/15/2018General ExpenditureENTITY
$278.70 Office Depot Office Max Minnetonka03/18/2018General ExpenditureENTITY
$269.67 Office Depot Office Max Minnetonka05/10/2018General ExpenditureENTITY
$250.00 Hutch For Sheriff 07/13/2018General ExpenditureINDIVIDUAL
$250.00 Kristin Bahner 07/10/2018Transfer to other committeesENTITY
$250.00 Ginny Klevorn 07/13/2018Transfer to other committeesENTITY
$222.34 Office Depot Office Max Minnetonka03/20/2018General ExpenditureENTITY
$216.69 Frankie's Pizza New Hope10/30/2018General ExpenditureENTITY
$200.00 Ann H Rest 09/13/2018Transfer to other committeesENTITY
$200.00 Frankie's Pizza New Hope08/08/2018General ExpenditureENTITY
$150.00 Julie Hill 10/15/2018General ExpenditureINDIVIDUAL
$150.00 Therese Kiser 10/15/2018General ExpenditureINDIVIDUAL
$117.90 Office Depot Office Max Minnetonka03/20/2018General ExpenditureENTITY
$100.00 Julie Hill 07/10/2018General ExpenditureINDIVIDUAL
$100.00 Therese Kiser 07/10/2018General ExpenditureINDIVIDUAL
$33.87 Rapid Refill New Hope01/17/2018General ExpenditureENTITY