46th Senate District DFL (Old)

Minnesota Committee

$33Cash on Hand

$6,707Total Contributions

$10,770Total 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)
$2,496.73	Gertens	Inver Grove Heights	04/18/2021	General Expenditure	ENTITY
$2,240.75	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$1,200.19	46th Senate District DFL (New) (MN PAC #20960)		05/13/2022	Transfer to other committees	ENTITY
$822.24	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$543.95	Jimmy Johns	St Louis Park	04/11/2022	General Expenditure	ENTITY
$391.15	Parkway Pizza	St Louis Park	04/11/2022	General Expenditure	ENTITY
$341.11	Minuteman Press	Minneapolis	04/07/2022	General Expenditure	ENTITY
$340.00	St Louis Park Community Ed	St Louispark	03/07/2022	General Expenditure	ENTITY
$250.00	5th Congressional District DFL		11/10/2021	Transfer to other committees	ENTITY
$216.00	Wix Website Builder	San Francisco	03/19/2022	General Expenditure	ENTITY
$216.00	Wix Website Builder	San Francisco	03/25/2022	General Expenditure	ENTITY
$206.32	Caribou Coffee Co	New Hope	04/09/2022	General Expenditure	ENTITY
$204.00	Wix Website Builder	San Francisco	06/18/2021	General Expenditure	ENTITY
$201.18	43rd Senate District RPM		05/13/2022	Transfer to other committees	ENTITY
$195.00	Office Depot Office Max	Edina	04/08/2022	General Expenditure	ENTITY
$164.25	Costco	St Louis Park	03/04/2021	General Expenditure	ENTITY
$144.00	Wix Website Builder	San Francisco	03/25/2021	General Expenditure	ENTITY
$130.38	Costco	St Louis Park	11/17/2021	General Expenditure	ENTITY
$70.42	Wix Website Builder	San Francisco	04/02/2021	General Expenditure	ENTITY
$68.75	Office Depot Office Max	Edina	01/28/2022	General Expenditure	ENTITY
$53.77	Zoom Video Communications Inc	San Jose	03/11/2021	General Expenditure	ENTITY
$48.33	Zoom Video Communications Inc	San Jose	09/27/2021	General Expenditure	ENTITY
$47.88	Wix Website Builder	San Francisco	02/09/2021	General Expenditure	ENTITY
$24.85	Wix Website Builder	San Francisco	03/26/2021	General Expenditure	ENTITY
$24.85	Wix Website Builder	San Francisco	03/30/2021	General Expenditure	ENTITY