DFL Senior Caucus - 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)
$3,360.00	Fab! Weddings	Rosemount	10/23/2022	General Expenditure	ENTITY
$1,401.89	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$1,052.86	Seven Corners Print & Promo	St Paul	09/12/2022	General Expenditure	ENTITY
$682.98	Sign Rocket	St Paul Park	03/22/2022	General Expenditure	ENTITY
$570.54	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$240.00	Skyfire Marketing	Saint Paul	08/10/2022	General Expenditure	ENTITY
$212.00	Target	Burnsville	09/04/2021	General Expenditure	ENTITY
$200.00	Skyfire Marketing	Saint Paul	07/09/2021	General Expenditure	ENTITY
$160.96	Kay Hendrikson	Woodbury	10/03/2022	General Expenditure	INDIVIDUAL
$160.58	Zoom Video Communications Inc	San Jose	05/12/2021	General Expenditure	ENTITY
$160.58	Zoom Video Communications Inc	San Jose	05/12/2022	General Expenditure	ENTITY
$102.54	Sandy Sandoval	Savage	10/24/2022	General Expenditure	INDIVIDUAL
$100.00	Sandy Sandoval	Savage	10/03/2022	General Expenditure	INDIVIDUAL
$100.00	Skyfire Marketing	Saint Paul	06/24/2021	General Expenditure	ENTITY
$92.18	Vantiv Ecommerce	Lowell	11/09/2022	General Expenditure	ENTITY
$88.00	Kay Hendrikson	Woodbury	10/03/2022	General Expenditure	INDIVIDUAL
$60.00	Kay Hendrikson	Woodbury	10/23/2022	In-Kind Expenditure	INDIVIDUAL
$53.57	Zoom Video Communications Inc	San Jose	09/13/2021	General Expenditure	ENTITY
$53.57	Zoom Video Communications Inc	San Jose	03/08/2022	General Expenditure	ENTITY
$53.57	Zoom Video Communications Inc	San Jose	06/06/2022	General Expenditure	ENTITY
$25.34	Vantiv Ecommerce	Lowell	02/09/2022	General Expenditure	ENTITY
$19.63	Vantiv Ecommerce	Lowell	03/09/2022	General Expenditure	ENTITY
$18.47	Vantiv Ecommerce	Lowell	06/09/2022	General Expenditure	ENTITY
$17.28	Zoom Video Communications Inc	San Jose	09/01/2021	General Expenditure	ENTITY
$14.61	Vantiv Ecommerce	Lowell	10/12/2022	General Expenditure	ENTITY