50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2026-04-30 | PEX | ORG | CREDIT CARD PAYMENT | $8.05 | |
| 2026-04-30 | AMAZON | ORG | OFFICE SUPPLIES | $8.05 | |
| 2026-04-27 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $3,662.00 | |
| 2026-04-27 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $3,492.32 | |
| 2026-04-27 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $1,632.78 | |
| 2026-04-24 | STACY MASON | IND | SALARY | $3,500.00 | |
| 2026-04-24 | ANNALISE PFLUEGER | IND | SALARY | $1,833.33 | |
| 2026-04-24 | WENDY VANG-ROBERTS | IND | SALARY | $1,500.00 | |
| 2026-04-24 | EMPLOVA LLC | ORG | EMPLOYER PAYROLL TAXES | $522.76 | |
| 2026-04-24 | EMPLOVA LLC | ORG | WORKER'S COMPENSATION INSURANCE | $30.07 | |
| 2026-04-23 | PEX | ORG | CREDIT CARD PAYMENT | $343.94 | |
| 2026-04-21 | AMAZON | ORG | PAC SUPPLIES | $343.94 | |
| 2026-04-17 | WOMENCOUNT PAC | COM | DONATION TO NON-CONTRIBUTION ACCOUNT | $20,000.00 | |
| 2026-04-16 | PEX | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $533.63 | |
| 2026-04-16 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $200.90 | |
| 2026-04-16 | PEX | ORG | CREDIT CARD PAYMENT | $66.00 | |
| 2026-04-15 | ACTION NETWORK TOOLSET | ORG | SOFTWARE | $15.00 | |
| 2026-04-13 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: MILEAGE FOR PAC EVENTS | $190.75 | |
| 2026-04-13 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: MILEAGE FOR PAC EVENTS | $72.76 | |
| 2026-04-13 | WELLS FARGO BANK | ORG | BANK FEE | $72.64 | |
| 2026-04-13 | WELLS FARGO BANK | ORG | BANK FEE | $63.72 | |
| 2026-04-13 | ACTION NETWORK TOOLSET | ORG | SOFTWARE | $51.00 | |
| 2026-04-09 | STACY MASON | IND | SALARY | $3,500.00 | |
| 2026-04-09 | ANNALISE PFLUEGER | IND | SALARY | $1,833.33 | |
| 2026-04-09 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $1,522.85 | |
| 2026-04-09 | WENDY VANG-ROBERTS | IND | SALARY | $1,500.00 | |
| 2026-04-09 | PEX | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $648.94 | |
| 2026-04-09 | EMPLOVA LLC | ORG | EMPLOYER PAYROLL TAXES | $522.75 | |
| 2026-04-09 | PEX | ORG | CREDIT CARD PAYMENT | $128.94 | |
| 2026-04-09 | EMPLOVA LLC | ORG | WORKER'S COMPENSATION INSURANCE | $30.07 | |
| 2026-04-08 | MINNESOTANS FOR KLOBUCHAR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $648.94 | |
| 2026-04-08 | MINNESOTANS FOR KLOBUCHAR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $533.63 | |
| 2026-04-08 | MINNESOTANS FOR KLOBUCHAR | PAC | EMAIL LIST RENTAL | $158.56 | |
| 2026-04-07 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $533.63 | |
| 2026-04-07 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $533.63 | |
| 2026-04-07 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $361.12 | |
| 2026-04-07 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $361.12 | |
| 2026-04-07 | LOVEJOY'S TEA ROOM SAN FRANCISCO | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $212.64 | |
| 2026-04-07 | LOVEJOY'S TEA ROOM SAN FRANCISCO | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $212.64 | |
| 2026-04-07 | COSTCO | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $26.98 | |
| 2026-04-07 | COSTCO | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $26.98 | |
| 2026-04-06 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $28.87 | |
| 2026-04-06 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $28.87 | |
| 2026-04-06 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $13.97 | |
| 2026-04-06 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $13.97 | |
| 2026-04-06 | WALMART | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $5.36 | |
| 2026-04-06 | WALMART | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $5.36 | |
| 2026-04-04 | AIRTABLE | ORG | SOFTWARE | $128.94 | |
| 2026-04-02 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,383.61 |