7th Congressional District DFL - Minnesota Committee

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)
$5,346.13	Best Western Plus	Willlmar	06/16/2018	General Expenditure	ENTITY
$5,272.07	Tony Doom Supply Inc	Marshal	10/16/2020	General Expenditure	ENTITY
$3,612.05	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$2,803.11	Tony Doom Supply Inc	Marshal	02/20/2019	General Expenditure	ENTITY
$2,190.00	Lamar Companies	Baton Rouge	09/14/2020	General Expenditure	ENTITY
$1,820.01	Tony Doom Supply Inc	Marshal	03/22/2017	General Expenditure	ENTITY
$1,747.58	Impact Printing Ink LLC	St Paul	12/29/2023	General Expenditure	ENTITY
$1,544.50	Impact Printing Ink LLC	St Paul	11/03/2022	General Expenditure	ENTITY
$1,498.12	Aggregated Unitemized Expenditures		01/01/2019	Unitemized Expenditure	INDIVIDUAL
$1,403.50	Shooting Star Casino	Mahnomen	04/04/2019	General Expenditure	ENTITY
$1,200.00	Lamar Companies	Baton Rouge	09/14/2020	General Expenditure	ENTITY
$1,012.54	Bremer Bank	Lake Elmo	12/09/2018	General Expenditure	ENTITY
$1,000.00	Collin Peterson Campaign	Detroit Lakes	03/28/2019	General Expenditure	ENTITY
$1,000.00	Jill Abahsain		06/26/2022	Transfer to other committees	ENTITY
$1,000.00	Jill Abahsain for Congress	Albany	06/26/2022	General Expenditure	ENTITY
$955.02	Jennifer J Cronin	Pipestone	11/26/2018	General Expenditure	INDIVIDUAL
$913.25	Common Cup Coffeehouse	Morris	02/11/2017	General Expenditure	ENTITY
$873.68	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$848.88	Impact Printing Ink LLC	St Paul	10/30/2020	General Expenditure	ENTITY
$750.00	Bremer Bank	Lake Elmo	11/05/2018	General Expenditure	ENTITY
$572.89	Aggregated Unitemized Expenditures		01/01/2023	Unitemized Expenditure	INDIVIDUAL
$556.97	Jennifer Cronin	Pipestone	10/15/2021	General Expenditure	ENTITY
$542.50	Willmar Community Education	Willmar	04/29/2022	General Expenditure	ENTITY
$520.00	Lamar Companies	Baton Rouge	09/14/2020	General Expenditure	ENTITY
$500.49	Seven Corners Print & Promo	St Paul	11/17/2023	General Expenditure	ENTITY