Hubbard County DFL
Minnesota Committee
$10,315Cash on Hand
$38,154Total Contributions
$48,807Total 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)
$410.00 Brian Hobson 07/24/2022Transfer to other committeesENTITY
$399.48 Fred J Luckeroth Park Rapids03/27/2022General ExpenditureINDIVIDUAL
$384.00 Matt Clark Park Rapids09/26/2022General ExpenditureENTITY
$336.65 Linda Uscola Menagha12/12/2022General ExpenditureINDIVIDUAL
$333.90 Sr Perspective Glenwood10/13/2021General ExpenditureENTITY
$325.56 American Legion Post 212 Park Rapids08/20/2021General ExpenditureENTITY
$283.50 Forum Communications Fargo11/03/2021General ExpenditureENTITY
$275.00 Frazee - Vergas Forum Frazee10/25/2022General ExpenditureENTITY
$261.45 Carol Schellack Park Rapids09/14/2022General ExpenditureINDIVIDUAL
$260.00 Citizen's National Bank Park Rapids08/18/2021General ExpenditureENTITY
$255.00 Citizen Bank Park Rapids08/25/2022General ExpenditureENTITY
$250.00 Brian Hobson Park Rapids08/26/2022In-Kind ExpenditureINDIVIDUAL
$250.00 Citizen Bank Park Rapids06/22/2022General ExpenditureENTITY
$250.00 Hubbard County DFL Park Rapids06/11/2021General ExpenditureENTITY
$221.61 Haas Printing Park Rapids06/23/2021General ExpenditureENTITY
$220.00 Matt Clark Park Rapids04/21/2022General ExpenditureENTITY
$211.85 Haas Printing Park Rapids01/10/2022General ExpenditureENTITY
$200.00 Otto Hendrickson American Legion Post 212 Park Rapids07/09/2022General ExpenditureENTITY
$200.00 Otto Hendrickson American Legion Post 212 Park Rapids09/09/2022General ExpenditureENTITY
$193.28 Haas Printing Park Rapids10/01/2022General ExpenditureENTITY
$190.00 Erika Bailey-Johnson 07/24/2022Transfer to other committeesENTITY
$186.00 Forum Communications Fargo07/08/2022General ExpenditureENTITY
$186.00 Forum Communications Fargo09/03/2022General ExpenditureENTITY
$184.00 Superior Embroidery Park Rapids07/15/2021General ExpenditureENTITY
$160.00 Superior Embroidery Park Rapids08/21/2021General ExpenditureENTITY