St Paul Firefighters Local 21 PAC - 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)
$11,010.54	Aggregated Unitemized Expenditures		01/01/2018	Unitemized Expenditure	INDIVIDUAL
$10,000.00	Building a Better Saint Paul	St Paul	09/15/2017	General Expenditure	ENTITY
$4,050.00	Aggregated Unitemized Expenditures		01/01/2017	Unitemized Expenditure	INDIVIDUAL
$3,400.00	Building a Better Saint Paul	St Paul	10/04/2017	General Expenditure	ENTITY
$2,633.86	Seven Corners Print & Promo	Saint Paul	09/22/2017	General Expenditure	ENTITY
$2,500.00	Mayor Inaugural Fund	Saint Paul	04/02/2018	General Expenditure	ENTITY
$2,165.85	Mike O'Keefe	St Paul	02/01/2017	General Expenditure	ENTITY
$2,000.00	Tim Walz		07/27/2018	Transfer to other committees	ENTITY
$2,000.00	Tim Walz		09/13/2018	Transfer to other committees	ENTITY
$1,955.00	Jeff Schadt		09/22/2017	General Expenditure	ENTITY
$1,870.00	Jeff Schadt		06/06/2018	General Expenditure	ENTITY
$1,615.00	Jeff Schadt		07/18/2017	General Expenditure	ENTITY
$1,545.18	Pomps Tire Service Inc	Savage	02/14/2018	General Expenditure	ENTITY
$1,421.57	L21-Alliance Bank	Saint Paul	04/22/2017	General Expenditure	ENTITY
$1,312.00	Mike O'Keefe	St Paul	02/08/2018	General Expenditure	ENTITY
$1,268.00	Dennis Hall	St Paul	02/27/2018	General Expenditure	ENTITY
$1,239.40	Mike Smith	St Paul	02/01/2017	General Expenditure	ENTITY
$1,194.00	Jeramiah Melquist	St Paul	02/27/2018	General Expenditure	ENTITY
$1,105.00	Jeff Schadt		04/14/2017	General Expenditure	ENTITY
$1,018.08	L21-Alliance Bank	Saint Paul	06/09/2017	General Expenditure	ENTITY
$1,000.00	DFL House Caucus		07/19/2018	Transfer to other committees	ENTITY
$1,000.00	DFL Senate Caucus		10/10/2018	Transfer to other committees	ENTITY
$1,000.00	Jacob Frey Campaign	Minneapolis	09/30/2017	General Expenditure	ENTITY
$1,000.00	Lori Swanson		06/06/2018	Transfer to other committees	ENTITY
$1,000.00	Lori Swanson		07/25/2018	Transfer to other committees	ENTITY