Rena L Moran House Committee

$16Cash on Hand

$13,547Total Contributions

$46,831Total 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)
$10,849.24	Aggregated Unitemized Expenditures		01/01/2021	Unitemized Expenditure	INDIVIDUAL
$10,000.00	DFL House Caucus		12/10/2021	Transfer to other committees	ENTITY
$6,182.62	Aggregated Unitemized Expenditures		01/01/2022	Unitemized Expenditure	INDIVIDUAL
$2,500.00	65th Senate District DFL		06/24/2022	Transfer to other committees	ENTITY
$2,000.00	DFL House Caucus		05/31/2022	Transfer to other committees	ENTITY
$1,712.23	Apple Store	Minnetonka	01/10/2022	Campaign Expenditure	ENTITY
$1,142.00	Southwest Airline	Dallas	07/11/2022	Campaign Expenditure	ENTITY
$800.00	Westin Hotels	Arlington	10/11/2022	Campaign Expenditure	ENTITY
$736.61	Delta Airline	Minneapolis	02/03/2022	Campaign Expenditure	ENTITY
$717.36	DFL House Caucus		01/13/2021	Transfer to other committees	ENTITY
$700.00	Rena Moran	St Paul	01/24/2022	Campaign Expenditure	ENTITY
$662.72	Hyde Kitchen	Minneapolis	05/23/2022	Campaign Expenditure	ENTITY
$650.00	Rena Moran	St Paul	02/23/2022	Campaign Expenditure	ENTITY
$547.00	Afro Deli	Minneapolis	05/31/2022	Campaign Expenditure	ENTITY
$543.16	Best Buy	Roseville	03/29/2022	Campaign Expenditure	ENTITY
$537.20	Delta Airline	Minneapolis	04/15/2022	Campaign Expenditure	ENTITY
$530.20	Delta Airline	Minneapolis	04/30/2022	Campaign Expenditure	ENTITY
$500.00	65th Senate District DFL		07/10/2022	Transfer to other committees	ENTITY
$500.00	Darryl Scarborough	Chaska	01/03/2022	Non-Campaign Disbursement	ENTITY
$459.44	Drury Inn	Santa Fe	10/01/2021	Campaign Expenditure	ENTITY
$381.74	Best Buy	Roseville	01/30/2022	Campaign Expenditure	ENTITY
$375.00	Nbscl	Washington	08/31/2022	Campaign Expenditure	ENTITY
$324.33	Apple Store	Minnetonka	03/29/2022	Campaign Expenditure	ENTITY
$320.00	Rondo Center of Diverse and Expression	St Paul	06/23/2021	Campaign Expenditure	ENTITY
$315.95	Southwest Airline	Dallas	09/09/2022	Campaign Expenditure	ENTITY