Kandiyohi County DFL - 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)
$15,696.40	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$4,000.00	Fernando Alvarado		05/04/2022	Transfer to other committees	ENTITY
$4,000.00	Fred Cogelow		06/09/2022	Transfer to other committees	ENTITY
$3,000.00	Fernando Alvarado		09/07/2022	Transfer to other committees	ENTITY
$2,500.00	Fred Cogelow		09/06/2022	Transfer to other committees	ENTITY
$1,289.82	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$1,250.00	Rick's Cycling & Sports	Willmar	09/09/2021	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	10/04/2021	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	11/01/2021	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	12/06/2021	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	01/03/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	02/01/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	03/01/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	04/01/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	05/02/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	06/01/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	07/11/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	08/02/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	09/06/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	10/03/2022	General Expenditure	ENTITY
$1,250.00	Rick's Cycling & Sports	Willmar	11/01/2022	General Expenditure	ENTITY
$1,075.11	General Mailing	Willmar	04/23/2022	General Expenditure	ENTITY
$1,026.66	General Mailing	Willmar	02/26/2021	General Expenditure	ENTITY
$836.85	Subway	Willmar	05/14/2022	General Expenditure	ENTITY
$800.00	William Lindquist	Pennock	09/25/2022	General Expenditure	INDIVIDUAL