$6,047.27
|
Aggregated Unitemized Expenditures
| | 01/01/2024 | Unitemized Expenditure | INDIVIDUAL |
$5,000.00
|
Ziomko Ziomko Michael House Committee Ziomko Michael House Committee (MN PAC #19139)
| | 07/19/2024 | Transfer to other committees | ENTITY |
$2,550.00
|
Dutchmen Enterprises
| Fergus Falls | 08/21/2024 | General Expenditure | ENTITY |
$1,552.85
|
Victor Lundeen Company
| Fergus Falls | 05/10/2024 | General Expenditure | ENTITY |
$1,533.60
|
7th Congressional District DFL
| Granite Falls | 09/09/2024 | General Expenditure | ENTITY |
$1,183.88
|
Aggregated Unitemized Expenditures
| | 01/01/2023 | Unitemized Expenditure | INDIVIDUAL |
$785.00
|
Impact Printng LLC
| New Hope | 10/02/2024 | General Expenditure | ENTITY |
$712.41
|
Impact Printng LLC
| New Hope | 10/02/2024 | General Expenditure | ENTITY |
$500.00
|
A John Peters
| | 07/19/2024 | Transfer to other committees | ENTITY |
$385.00
|
The Lock-It
| Fergus Falls | 07/11/2023 | General Expenditure | ENTITY |
$385.00
|
The Lock-It
| Fergus Falls | 07/18/2024 | General Expenditure | ENTITY |
$253.12
|
Walmart
| Fergus Falls | 08/26/2024 | General Expenditure | ENTITY |
$250.00
|
Perham Focus
| Perham | 10/01/2024 | General Expenditure | ENTITY |
$240.00
|
7th Congressional District DFL
| | 08/05/2023 | Transfer to other committees | ENTITY |
$226.71
|
Service Food Supervalu
| Fergus Falls | 03/24/2024 | General Expenditure | ENTITY |
$224.00
|
Shoreline Restaurant
| Battle Lake | 01/31/2024 | General Expenditure | ENTITY |
$222.00
|
Service Food Supervalu
| Fergus Falls | 08/26/2024 | General Expenditure | ENTITY |
$176.00
|
United States Postal Service Fergus Falls
| Fergus Falls | 01/05/2024 | General Expenditure | ENTITY |
$120.19
|
Zoom Video Communications Inc
| San Jose | 03/25/2024 | General Expenditure | ENTITY |
$120.19
|
Zoom Video Communications Inc
| San Jose | 09/10/2024 | General Expenditure | ENTITY |
$112.40
|
Victor Lundeen Company
| Fergus Falls | 01/31/2024 | General Expenditure | ENTITY |
$100.00
|
7th Congressional District DFL
| | 10/24/2023 | Transfer to other committees | ENTITY |
$73.00
|
United States Postal Service Fergus Falls
| Fergus Falls | 09/15/2024 | General Expenditure | ENTITY |
$60.00
|
Ottertail Bakery
| Ottertail | 08/07/2024 | General Expenditure | ENTITY |
$46.44
|
Victor Lundeen Company
| Fergus Falls | 09/12/2024 | General Expenditure | ENTITY |