67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | On-LIne Voter File Access | $2,941.17 | |
| 2025-07-25 | EFTPS Fed Tax Payment | ORG | Federal Withholding Tax | $7,945.10 | |
| 2025-07-25 | Richard Carlbom | IND | Payroll | $4,780.58 | |
| 2025-07-25 | James Heighington | IND | Payroll | $4,723.93 | |
| 2025-07-25 | Alyse Maye Quade | IND | Payroll | $3,516.40 | |
| 2025-07-25 | Kathleen Young | IND | Payroll | $2,871.69 | |
| 2025-07-25 | Matthew Sauser | IND | Payroll | $2,471.00 | |
| 2025-07-25 | Maria Tenenbaum | IND | Payroll | $1,967.71 | |
| 2025-07-25 | Minnesota Department of Revenue | ORG | State Withholding Tax | $1,443.85 | |
| 2025-07-25 | Minnesota UC Fund | ORG | State Unemployment Tax | $1,116.40 | |
| 2025-07-25 | EFTPS Fed Tax Payment | ORG | Federal Unemployment Tax | $17.08 | |
| 2025-07-24 | Drake Bank State | ORG | Lois Quam - Over the Limit 7/23/2025 | $15,000.00 | |
| 2025-07-24 | Mayo Civic Center | ORG | 2026 State Convention Deposit | $15,000.00 | |
| 2025-07-24 | Drake Bank State | ORG | Craig Wildfang - Over the Limit 7/23/2025 | $15,000.00 | |
| 2025-07-24 | Engage USA | ORG | Direct Mail Caging Service | $2,081.15 | |
| 2025-07-24 | King Coil Spirits | ORG | Fundraiser - Room Rental | $263.75 | |
| 2025-07-23 | US Postmaster | ORG | Direct Mail - Postage | $9,168.71 | |
| 2025-07-23 | Principal Life | ORG | Dental & Life Insurance | $464.63 | |
| 2025-07-23 | HealthPartners | ORG | Health Insurance | $88.91 | |
| 2025-07-16 | Union Proud Inc | ORG | State Fair - Water Bottles - DFL Logo - No Candidates | $5,232.00 | |
| 2025-07-16 | McCool Digital LLC | ORG | Digital Fundraising Consultant | $5,000.00 | |
| 2025-07-16 | AXA Equitable | ORG | Retirement Funds | $1,736.89 | |
| 2025-07-16 | Switchboard Public Benefit Corp | ORG | Fundraising Texting | $458.17 | |
| 2025-07-15 | US Postmaster | ORG | Business Reply Mail - Forwarding | $1,000.00 | |
| 2025-07-11 | EFTPS Fed Tax Payment | ORG | Federal Withholding Tax | $7,945.12 | |
| 2025-07-11 | Richard Carlbom | IND | Payroll | $4,780.58 | |
| 2025-07-11 | James Heighington | IND | Payroll | $4,723.93 | |
| 2025-07-11 | Drake Bank State | ORG | Amy Johnson - Over the Limit 6/13/2025 | $4,150.00 | |
| 2025-07-11 | Alyse Maye Quade | IND | Payroll | $3,516.39 | |
| 2025-07-11 | US Postmaster | ORG | Business Reply Mail | $3,000.00 | |
| 2025-07-11 | Kathleen Young | IND | Payroll | $2,871.69 | |
| 2025-07-11 | Matthew Sauser | IND | Payroll | $2,470.99 | |
| 2025-07-11 | Maria Tenenbaum | IND | Payroll | $1,967.71 | |
| 2025-07-11 | Kate Monson Media | ORG | Direct Mail Graphic Designs | $1,500.00 | |
| 2025-07-11 | Minnesota Department of Revenue | ORG | State Withholding Tax | $1,443.85 | |
| 2025-07-11 | bumperactive | ORG | Online Store Product Supply | $1,329.66 | |
| 2025-07-11 | Minnesota UC Fund | ORG | State Unemployment Tax | $1,167.87 | |
| 2025-07-11 | Drake Bank State | ORG | Robert Haselow - Over the Limit 6/26/2025 | $1,000.00 | |
| 2025-07-11 | James Heighington | IND | Mileage | $601.30 | |
| 2025-07-11 | Switchboard Public Benefit Corp | ORG | Fundraising Texting | $555.30 | |
| 2025-07-11 | EFTPS Fed Tax Payment | ORG | Federal Unemployment Tax | $48.46 | |
| 2025-07-10 | Campaign Finance Consultants | ORG | Fundraising Consultants | $5,000.00 | |
| 2025-07-09 | Drake Bank State | ORG | Moira Grosbard - Over the Limit 7/9/2025 | $90,000.00 | |
| 2025-07-09 | US Postmaster | ORG | Debit/Credit Test for future ACH's | $0.52 | |
| 2025-07-09 | US Postmaster | ORG | Debit/Credit Test for Future ACH's | $0.09 | |
| 2025-07-07 | McCool Digital LLC | ORG | Digital Fundraising Consultant | $5,000.00 | |
| 2025-07-07 | Denis McDonough | IND | Transportation, Car Rental, Food & Beverage, Gas | $237.59 | |
| 2025-07-07 | Enterprise Rent-A-Car | ORG | Vehicle Rental - Car | $92.73 | |
| 2025-07-07 | Lyft, Inc | ORG | Transportation | $56.24 | |
| 2025-07-07 | Lyft, Inc | ORG | Transportation | $51.39 | |
| 2025-07-07 | Panera Bread | ORG | Staff Food & Beverages | $17.90 | |
| 2025-07-07 | Holiday Station Store | ORG | Gas | $16.18 | |
| 2025-07-07 | McDonalds | ORG | Staff Food & Beverages | $3.15 | |
| 2025-07-01 | Fhima's | ORG | Fundraising - Food & Beverages | $2,359.38 | |
| 2025-07-01 | Heidi Kraus Kaplan | IND | Fundraising - Food & Beverages | $2,359.38 | |
| 2025-07-01 | James Heighington | IND | Airfare, Lodging | $1,089.42 | |
| 2025-07-01 | Margaret Hoffa | IND | Airfare, Lodging | $872.42 | |
| 2025-07-01 | Delta Airlines | ORG | Airfare | $644.37 | |
| 2025-07-01 | Embassy Suites by Hilton Little Rock | ORG | Lodging | $445.05 | |
| 2025-07-01 | Embassy Suites | ORG | Lodging | $445.05 | |
| 2025-07-01 | Delta Airlines | ORG | Airfare | $244.18 | |
| 2025-07-01 | Delta Airlines | ORG | Airfare | $183.19 | |
| 2025-07-01 | Richard Carlbom | IND | Fundraising Meeting - Food & Bevergaes | $176.22 | |
| 2025-07-01 | Joseph's Grill | ORG | Fundraising Meeting - Food & Beverages | $54.25 | |
| 2025-07-01 | Good Day Cafe | ORG | Fundraising Meeting - Food & Beverages | $53.31 | |
| 2025-07-01 | The Copperfield | ORG | Fundraising Meeting - Food & Beverages | $49.53 | |
| 2025-07-01 | Little Six Casino | ORG | Fundraising Meeting - Food & Beverages | $19.13 |