52nd Senate District DFL

Minnesota Committee

$4,041Cash on Hand

$29,921Total Contributions

$46,176Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

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)
$15,809.96	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$4,814.38	Graphics Etc	Rush City	09/27/2022	General Expenditure	ENTITY
$3,000.00	Jim A Carlson		06/30/2022	Transfer to other committees	ENTITY
$2,612.46	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$2,512.89	MN DFL State Central Committee		09/28/2022	Transfer to other committees	ENTITY
$1,668.89	53rd Senate District DFL (Old)		05/10/2022	Transfer to other committees	ENTITY
$1,500.00	Liz Reyer		06/29/2022	Transfer to other committees	ENTITY
$1,500.00	Ruth Richardson		07/11/2022	Transfer to other committees	ENTITY
$1,300.50	Apg East Central Minnesota	Coon Rapids	11/01/2022	General Expenditure	ENTITY
$1,000.00	Angie Craig Campaign	Eagan	06/09/2022	General Expenditure	ENTITY
$1,000.00	Jim A Carlson		05/09/2022	Transfer to other committees	ENTITY
$1,000.00	Ruth Richardson		12/14/2021	Transfer to other committees	ENTITY
$750.00	Matthew D Klein		02/01/2022	Transfer to other committees	ENTITY
$750.00	Rick Hansen		02/01/2022	Transfer to other committees	ENTITY
$750.00	Ruth Richardson		02/01/2022	Transfer to other committees	ENTITY
$586.45	Facebook Inc	Menlo Park	11/17/2022	General Expenditure	ENTITY
$541.12	Facebook Inc	Menlo Park	11/01/2022	General Expenditure	ENTITY
$500.00	Liz Reyer		05/11/2022	Transfer to other committees	ENTITY
$500.00	Matthew D Klein		10/07/2021	Transfer to other committees	ENTITY
$500.00	Rick Hansen		10/08/2021	Transfer to other committees	ENTITY
$500.00	Ruth Richardson		07/11/2022	Transfer to other committees	ENTITY
$343.16	Costco	Eagan	09/20/2021	General Expenditure	ENTITY
$322.65	Impact Printing Ink LLC	St Paul	12/31/2021	General Expenditure	ENTITY
$252.36	Abc Rentals	South St Paul	09/20/2021	General Expenditure	ENTITY
$250.00	Matt Little		10/25/2022	Transfer to other committees	ENTITY