| 14-34991 | JOHN M LEIGHTON and NANCY G LEIGHTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/27/2024 | 856.76 | 132.68 | ||
| Total | 856.76 | 132.68 | |||
| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/14/2024 | 400.00 | 102.33 | ||
| Total | 400.00 | 102.33 | |||
| 21-30435 | CARLEY FRANCESCA PESENTE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 11/15/2024 | 5829.91 | 142.70 | ||
| Wesler & Associates, CPA PC | 11/15/2024 | 937.50 | 213.53 | ||
| Sullivan, Patti J. | 11/20/2024 | 5829.91 | 142.70 | ||
| Wesler & Associates, CPA PC | 11/20/2024 | 937.50 | 213.53 | ||
| Total | 13534.82 | 712.46 | |||
| 21-31906 | Chad Allen Poitra and Kimberly Ann Poitra | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 11/26/2024 | 750.00 | 0.00 | ||
| Total | 750.00 | 0.00 | |||
| 21-32094 | Paul Richard Kenworthy and Yvonne May Kenworthy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/20/2024 | 3683.83 | 313.28 | ||
| Sullivan Law Firm, PA | 11/20/2024 | 2000.00 | 0.00 | ||
| Wesler & Associates CPA PC | 11/20/2024 | 1602.00 | 214.35 | ||
| Total | 7285.83 | 527.63 | |||
| 22-31284 | Melissa Ann Murphy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/26/2024 | 1297.23 | 123.80 | ||
| Total | 1297.23 | 123.80 | |||
| 22-31359 | SEAN MCALLISTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/13/2024 | 1637.99 | 122.35 | ||
| Total | 1637.99 | 122.35 | |||
| 22-32138 | Lindsey Jean Wyttenback | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/15/2024 | 1314.59 | 161.47 | ||
| Total | 1314.59 | 161.47 | |||
| 22-32150 | Antonio Lamarca Palomo and Heather Lynn Winkler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/20/2024 | 488.00 | 53.85 | ||
| Total | 488.00 | 53.85 | |||
| 22-40006 | Kou Chang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/27/2024 | 1943.90 | 130.62 | ||
| Total | 1943.90 | 130.62 | |||
| 22-40031 | Richard Earl Menefee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/22/2024 | 356.25 | 75.89 | ||
| Total | 356.25 | 75.89 | |||
| 23-30683 | Camille Quinti Onenaly and Mark Onenaly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/19/2024 | 1532.07 | 139.04 | ||
| Total | 1532.07 | 139.04 | |||
| 23-30793 | ELLIOTT FITZPATRICK LAUGHLIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/22/2024 | 612.33 | 43.93 | ||
| Total | 612.33 | 43.93 | |||
| 23-31373 | Roy Roger and Jessica Lynn Macias Roger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/20/2024 | 1016.42 | 113.08 | ||
| Total | 1016.42 | 113.08 | |||
| 23-31579 | Michelle Anne Becker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/22/2024 | 76.17 | 16.59 | ||
| Total | 76.17 | 16.59 | |||
| 23-31649 | ERIC MATTHEW LYZHOFT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/14/2024 | 1454.28 | 66.24 | ||
| Total | 1454.28 | 66.24 | |||
| 23-31707 | Ylam Mach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/21/2024 | 650.95 | 84.49 | ||
| Total | 650.95 | 84.49 | |||
| 23-32789 | KATHLEEN ELLEN BREDY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/22/2024 | 1027.96 | 98.55 | ||
| Total | 1027.96 | 98.55 | |||
| 23-40007 | William Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/04/2024 | 1237.00 | 98.51 | ||
| Total | 1237.00 | 98.51 | |||
| 23-40304 | Elizabeth Ann Kirkham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/22/2024 | 1031.22 | 85.39 | ||
| Ahlgren Law Office PLLC | 11/22/2024 | 765.00 | 0.00 | ||
| Total | 1796.22 | 85.39 | |||
| 23-41113 | IC Media Results, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Greenberg Traurig, LLP | 11/08/2024 | 200000.00 | 3849.67 | ||
| Total | 200000.00 | 3849.67 | |||
| 23-41141 | THONGSY VAN SONBOUN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/20/2024 | 326.86 | 65.97 | ||
| Total | 326.86 | 65.97 | |||
| 23-41292 | Stacey Marie Sibinski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/26/2024 | 1264.23 | 98.66 | ||
| Total | 1264.23 | 98.66 | |||
| 23-41307 | Cynthia Ann Marie Hilden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/21/2024 | 969.06 | 92.11 | ||
| Total | 969.06 | 92.11 | |||
| 23-41399 | Diane Jean Roche | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/26/2024 | 966.84 | 113.82 | ||
| Total | 966.84 | 113.82 | |||
| 23-41538 | RENOVATION CONCEPTS, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Moss & Barnett | 11/05/2024 | 77095.50 | 1760.46 | ||
| Total | 77095.50 | 1760.46 | |||
| 23-41641 | JAMIE LEE LACOSSE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/21/2024 | 613.28 | 212.07 | ||
| Total | 613.28 | 212.07 | |||
| 23-41753 | Adam Lee Bridges and Nicole Catherine Bridges | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/20/2024 | 574.43 | 166.41 | ||
| Total | 574.43 | 166.41 | |||
| 23-41813 | Richard Alan Sund and Seok Yee Leong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/06/2024 | 1508.31 | 91.02 | ||
| Total | 1508.31 | 91.02 | |||
| 23-41915 | David James LaVoie and Jessica Marie LaVoie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/22/2024 | 656.39 | 104.09 | ||
| Total | 656.39 | 104.09 | |||
| 23-41922 | Rosalba Rico | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/14/2024 | 802.38 | 85.07 | ||
| Total | 802.38 | 85.07 | |||
| 23-41961 | Jenny Elizabeth Strand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/14/2024 | 839.59 | 139.73 | ||
| Total | 839.59 | 139.73 | |||
| 23-41981 | Matthew T. Gilbertson and Katrin A. Gilbertson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2024 | 3450.71 | 189.29 | ||
| Total | 3450.71 | 189.29 | |||
| 23-42225 | Latasha Funtay McCorkle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/25/2024 | 1250.53 | 104.12 | ||
| Total | 1250.53 | 104.12 | |||
| 23-42344 | Benjamin Jacob Gifford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/25/2024 | 450.15 | 27.08 | ||
| Total | 450.15 | 27.08 | |||
| 23-42638 | Jason Frank Prochaska | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/21/2024 | 1658.24 | 33.57 | ||
| Total | 1658.24 | 33.57 | |||
| 23-50542 | Angela Marie Shackle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/22/2024 | 675.57 | 53.39 | ||
| Total | 675.57 | 53.39 | |||
| 23-60127 | ANNA LEE HICKMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/25/2024 | 705.38 | 95.10 | ||
| Total | 705.38 | 95.10 | |||
| 23-60243 | Anthony Felipe Homan and Katelyn Marie Homan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/21/2024 | 962.72 | 68.95 | ||
| Total | 962.72 | 68.95 | |||
| 23-60284 | Sarah Lynn Axtman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/21/2024 | 399.58 | 13.16 | ||
| Total | 399.58 | 13.16 | |||
| 23-60304 | MEGAN CATHERINE WIPPER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/22/2024 | 1467.36 | 87.09 | ||
| Total | 1467.36 | 87.09 | |||
| 23-60521 | Stephanie Christina Perez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/27/2024 | 2004.88 | 113.19 | ||
| Total | 2004.88 | 113.19 | |||
| 24-30125 | ANNYSIA LEIGH KOCHIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/22/2024 | 489.65 | 69.01 | ||
| Total | 489.65 | 69.01 | |||
| 24-30176 | Stephen Robert Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/07/2024 | 1540.10 | 134.86 | ||
| Total | 1540.10 | 134.86 | |||
| 24-30237 | Erin Nicole Kleeberger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/21/2024 | 1764.68 | 131.64 | ||
| Total | 1764.68 | 131.64 | |||
| 24-30518 | Kevin Lee Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/25/2024 | 383.74 | 51.63 | ||
| Total | 383.74 | 51.63 | |||
| 24-30568 | Lori Ann Olson and Randy Dale Olson, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/19/2024 | 228.64 | 79.45 | ||
| Total | 228.64 | 79.45 | |||
| 24-30615 | Babette Belle Sauvage | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/08/2024 | 647.16 | 56.83 | ||
| Sullivan, Patti J. | 11/08/2024 | 647.16 | 56.83 | ||
| Total | 1294.32 | 113.66 | |||
| 24-30621 | Timothy James Warumzer and Mayen Aea Warumzer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/19/2024 | 2514.59 | 66.03 | ||
| Total | 2514.59 | 66.03 | |||
| 24-30625 | BRIAN AUGUST KES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2024 | 4251.40 | 24.14 | ||
| Total | 4251.40 | 24.14 | |||
| 24-30873 | Erin Elizabeth Mammen and Christopher Scott Mammen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2024 | 967.82 | 51.04 | ||
| Total | 967.82 | 51.04 | |||
| 24-30879 | BENJAMIN JOHN LOESEL and CARRIE LOUISE LOESEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/14/2024 | 1759.81 | 81.52 | ||
| Total | 1759.81 | 81.52 | |||
| 24-30904 | William D. Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/21/2024 | 441.31 | 19.78 | ||
| Total | 441.31 | 19.78 | |||
| 24-31000 | John Kevin Rishavy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/26/2024 | 600.50 | 53.33 | ||
| Total | 600.50 | 53.33 | |||
| 24-31023 | Barbara Shadae Hooten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 11/26/2024 | 750.00 | 52.80 | ||
| Total | 750.00 | 52.80 | |||
| 24-31075 | Jeremy Ray Walterman and Jenna Marie Walterman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/22/2024 | 344.16 | 39.88 | ||
| Total | 344.16 | 39.88 | |||
| 24-31081 | Bradley Dennis Wiemann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/14/2024 | 219.38 | 17.77 | ||
| Total | 219.38 | 17.77 | |||
| 24-31093 | ERIC NEIL PINTER and ERIKA MICHELLE PINTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/12/2024 | 2366.07 | 59.33 | ||
| Total | 2366.07 | 59.33 | |||
| 24-31138 | Paul David Kidwell and Ashley Marie Kidwell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/15/2024 | 329.85 | 38.63 | ||
| Total | 329.85 | 38.63 | |||
| 24-31355 | Strategic Pork Solutions, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| McLaughlin, David C. | 11/07/2024 | 24278.50 | 2029.35 | ||
| Total | 24278.50 | 2029.35 | |||
| 24-32068 | LELAND FRANCIS GOHLIKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 11/13/2024 | 2340.00 | 0.00 | ||
| Total | 2340.00 | 0.00 | |||
| 24-40076 | Pang Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/26/2024 | 1091.96 | 84.79 | ||
| Total | 1091.96 | 84.79 | |||
| 24-40138 | CHRISTINA MARIE NEWBERGER and PATRICK WALLACE NEWBERGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/25/2024 | 2157.07 | 172.25 | ||
| Total | 2157.07 | 172.25 | |||
| 24-40169 | William C. Ritchie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Martin, Marie F. | 11/05/2024 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 24-40177 | Antonia Marie Patraw and Blake Charles Earl Patraw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/26/2024 | 907.63 | 56.27 | ||
| Total | 907.63 | 56.27 | |||
| 24-40253 | Shad Robert Bunnell and Erika Leigh Bunnell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/22/2024 | 958.81 | 81.71 | ||
| Total | 958.81 | 81.71 | |||
| 24-40365 | Konnie Beth Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/08/2024 | 784.50 | 25.51 | ||
| Total | 784.50 | 25.51 | |||
| 24-40565 | Michael Almyiorn Arthur Schafer and Jennifer Lynn Schafer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/08/2024 | 1533.67 | 81.48 | ||
| Total | 1533.67 | 81.48 | |||
| 24-40698 | Paul David Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/21/2024 | 1652.50 | 43.53 | ||
| Total | 1652.50 | 43.53 | |||
| 24-40731 | ZACK ALI NURGAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/26/2024 | 350.00 | 49.62 | ||
| Total | 350.00 | 49.62 | |||
| 24-40809 | Keyana Nicole Donald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 11/27/2024 | 900.00 | 0.00 | ||
| Total | 900.00 | 0.00 | |||
| 24-40812 | Airell Leighton Nygaard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/20/2024 | 1615.48 | 55.57 | ||
| Total | 1615.48 | 55.57 | |||
| 24-40832 | Perspectives, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 11/13/2024 | 1320.00 | 95.68 | ||
| Total | 1320.00 | 95.68 | |||
| 24-41577 | Twin Cities Health Services, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fredrikson & Byron, P.A. | 11/13/2024 | 42289.00 | 0.00 | ||
| Integrated Consulting Services, LLC | 11/13/2024 | 5142.50 | 0.00 | ||
| Total | 47431.50 | 0.00 | |||
| 24-60191 | LifeBack Law Firm, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 11/19/2024 | 4020.00 | 94.42 | ||
| Lamey III, John D. | 11/21/2024 | 40602.00 | 3801.44 | ||
| Total | 44622.00 | 3895.86 | |||