St Paul 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)
$9,653.49	Aggregated Unitemized Expenditures		01/01/2023	Unitemized Expenditure	INDIVIDUAL
$8,750.00	MN DFL State Central Committee		09/18/2023	Transfer to other committees	ENTITY
$8,082.00	St Paul Public Schools	St Paul	04/07/2023	General Expenditure	ENTITY
$6,466.00	St Paul Public Schools	St Paul	06/01/2023	General Expenditure	ENTITY
$3,483.90	Translation in Motion	West Palm Beach	04/28/2023	General Expenditure	ENTITY
$2,008.50	St Paul Public Schools	St Paul	09/28/2023	General Expenditure	ENTITY
$2,008.50	St Paul Public Schools	St Paul	11/30/2023	General Expenditure	ENTITY
$890.55	Honsa Binder Printing Inc	St Paul	04/07/2023	General Expenditure	ENTITY
$884.91	Do-Goodbiz Inc	St Paul	02/24/2023	General Expenditure	ENTITY
$425.00	MN DFL State Central Committee		10/26/2023	Transfer to other committees	ENTITY
$343.45	Dieu DO	St Paul	03/26/2023	General Expenditure	INDIVIDUAL
$284.07	Beth Commers	St Paul	04/30/2023	In-Kind Expenditure	INDIVIDUAL
$236.73	Honsa Binder Printing Inc	St Paul	02/24/2023	General Expenditure	ENTITY
$150.00	MN DFL State Central Committee	St Paul	03/19/2023	General Expenditure	ENTITY
$100.00	MN DFL State Central Committee	St Paul	04/07/2023	General Expenditure	ENTITY
$17.41	Zoom Video Communications Inc	San Jose	10/18/2023	General Expenditure	ENTITY
$17.41	Zoom Video Communications Inc	San Jose	11/20/2023	General Expenditure	ENTITY
$17.41	Zoom Video Communications Inc	San Jose	12/18/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	03/20/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	04/18/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	05/18/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	06/20/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	07/18/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	08/18/2023	General Expenditure	ENTITY
$17.25	Zoom Video Communications Inc	San Jose	09/18/2023	General Expenditure	ENTITY