South Metro Chapter of the 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)
$2,958.53	Aggregated Unitemized Expenditures		01/01/2019	Unitemized Expenditure	INDIVIDUAL
$2,157.24	Royal Cliff Banquet & Conference Center	Eagan	10/22/2017	General Expenditure	ENTITY
$2,025.00	Fab Weddings & Events	Rosemount	10/20/2019	General Expenditure	ENTITY
$1,775.00	DFL Senior Caucus		10/24/2019	Transfer to other committees	ENTITY
$1,680.00	Fab Weddings & Events	Rosemount	10/21/2018	General Expenditure	ENTITY
$1,277.46	Aggregated Unitemized Expenditures		01/01/2017	Unitemized Expenditure	INDIVIDUAL
$762.41	Aggregated Unitemized Expenditures		01/01/2018	Unitemized Expenditure	INDIVIDUAL
$422.00	DFL Senior Caucus		12/12/2017	Transfer to other committees	ENTITY
$310.26	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$296.00	United States Postal Service	Savage	09/28/2022	General Expenditure	ENTITY
$250.00	Carolyn L Thornton	Burnsville	04/04/2021	General Expenditure	INDIVIDUAL
$225.00	Fab Weddings & Events	Rosemount	08/27/2019	General Expenditure	ENTITY
$155.13	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$150.00	Royal Cliff Banquet & Conference Center	Eagan	09/01/2017	General Expenditure	ENTITY
$120.42	Office Depot Office Max	Eagan	07/11/2018	General Expenditure	ENTITY
$68.40	Office Depot Office Max	Eagan	05/09/2018	General Expenditure	ENTITY
$29.52	Office Depot Office Max	Eagan	01/01/2018	General Expenditure	ENTITY
$27.60	Office Depot Office Max	Eagan	07/11/2018	General Expenditure	ENTITY
$11.22	Office Depot Office Max	Eagan	04/10/2018	General Expenditure	ENTITY
$9.00	Office Depot Office Max	Eagan	03/13/2018	General Expenditure	ENTITY