MCCOLLUM, BETTY
U.S. House MN · C00354688 · 2026 cycle
Filings through Mar 31, 2026 · burn $61K/mo (last 90d ÷ 3)
Runway projection
$670K cash on hand · $61K/mo burn → 11.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-20 → 2026-07-20
8/12 categories filled · 14 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$242K across 12 months
Recent activity last 90 days
- ⚡ Jul 1, 2026 $10K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $8K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ May 2, 2026 $14K to MAVROMATIS, DOTTI — 2×+ this campaign's average
- ⚡ May 1, 2026 $9K to Paychex, Inc. — 2×+ this campaign's average
- · Jul 20, 2026 $298 to Paychex, Inc.
- · Jul 19, 2026 $371 to ActBlue Technical Services, Inc.
- · Jul 17, 2026 $2K to GEICO
- · Jul 17, 2026 $373 to ZOOM INC.
- · Jul 17, 2026 $121 to Ergo Floral
- · Jul 12, 2026 $460 to ActBlue Technical Services, Inc.
- · Jul 10, 2026 $42 to Paychex, Inc.
- · Jul 8, 2026 $3K to MAVROMATIS, DOTTI
- · Jul 7, 2026 $3K to MCCOOL DIGITAL LLC
- · Jul 6, 2026 $2K to Petty Scott Thomas
- · Jul 6, 2026 $1K to CE Print and Promo
Vendors by service category 13 categories
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ACERO, MAUREEN RIVERA 63% $1,165,060 553 disbs lapsed
Feb 2, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 29% $540,026 191 disbs lapsedinfrastructure
Jan 3, 2017 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 20, 2026 — PAYROLL TAXES $298 Jul 10, 2026 — CYBER LIABILITY INSURANCE $42 Jul 1, 2026 — EMPLOYEE BENEFITS $64 Jul 1, 2026 — PAYROLL TAXES $9,647 Jun 12, 2026 — CYBER LIABILITY INSURANCE $42 Jun 10, 2026 — PAYROLL PROCESSING $197 Jun 1, 2026 — PAYROLL TAXES $8,443 Jun 1, 2026 — EMPLOYEE BENEFITS $64 May 15, 2026 — CYBER LIABILITY INSURANCE $42 May 11, 2026 — PAYROLL PROCESSING $417 -
Harper, Bill J. 3% $58,529 15 disbs lapsed
Feb 2, 2023 → Dec 31, 2025 · avg gap 76d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 2, 2026 — PAYROLL $3,904 Jun 2, 2026 — PAYROLL $3,904 May 1, 2026 — PAYROLL $3,904 Apr 1, 2026 — PAYROLL $3,904 Mar 14, 2026 — REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE $12,060 Mar 2, 2026 — PAYROLL $3,904 Feb 17, 2026 — REIMBURSEMENT - CATERING $6,882 Feb 8, 2026 — REIMBURSEMENT - FOOD & BEVERAGE $2,163 Jan 30, 2026 — PAYROLL $3,904 Dec 31, 2025 Wages & Payroll PAYROLL $3,902 -
Petty Scott Thomas 2% $33,943 7 disbs lapsed
Jul 1, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 6, 2026 — REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE, PARKING… $1,858 Jul 2, 2026 — PAYROLL $5,536 Jun 2, 2026 — PAYROLL $5,536 May 1, 2026 — PAYROLL $4,589 Apr 29, 2026 — REIMBURSEMENT - OFFICE SUPPLIES, PARKING, FOOD & BEVERAGE $372 Apr 1, 2026 — PAYROLL $4,905 Mar 2, 2026 — PAYROLL $4,589 Jan 30, 2026 — PAYROLL $4,589 Dec 31, 2025 Wages & Payroll PAYROLL $6,481 Dec 1, 2025 Wages & Payroll PAYROLL $4,577 -
Feleke, Mena 1% $26,649 17 disbs lapsed
Jul 1, 2024 → Dec 31, 2025 · avg gap 34d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 2, 2026 — PAYROLL $3,840 Jun 11, 2026 — REIMBURSEMENT - FLOWERS, TRAVEL, PARKING $452 Jun 2, 2026 — PAYROLL $3,840 May 1, 2026 — PAYROLL $3,483 Apr 29, 2026 — REIMBURSEMENT - OFFICE SUPPLIES, MAIL, PO BOX RENEWAL $183 Apr 1, 2026 — PAYROLL $3,483 Mar 2, 2026 — PAYROLL $3,483 Jan 30, 2026 — PAYROLL $3,117 Dec 31, 2025 Wages & Payroll PAYROLL $4,207 Dec 1, 2025 Wages & Payroll PAYROLL $3,177
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BOUCHARD GOLD COMMUNICATIONS 73% $577,696 17 disbs lapsed
Oct 15, 2018 → Aug 16, 2024 · avg gap 133d between disbursements · last disbursement 750d agoDate Category Purpose Amount Aug 16, 2024 Print & Mail DIRECT MAIL $20,589 Aug 16, 2024 Print & Mail DIRECT MAIL $4,553 Feb 2, 2024 Print & Mail DIRECT MAIL $6,279 Jul 22, 2022 Print & Mail DIRECT MAIL $92,159 Jul 15, 2022 Print & Mail DIRECT MAIL $83,241 Jul 13, 2022 Print & Mail DIRECT MAIL $83,241 Jun 24, 2022 Print & Mail GRAPHIC DESIGN $1,000 Jun 17, 2022 Print & Mail DIRECT MAIL $68,924 Feb 15, 2022 Print & Mail MAILING EXPENSES $4,696 Jan 13, 2022 Print & Mail DIRECT MAIL $5,473 -
SEVEN CORNERS PRINTING 15% $119,385 38 disbs lapsed
Jul 11, 2018 → May 15, 2025 · avg gap 68d between disbursements · last disbursement 478d agoDate Category Purpose Amount May 15, 2025 Print & Mail PRINTING $727 Feb 26, 2025 Print & Mail PRINTING $1,868 Feb 17, 2025 Print & Mail PRINTING $1,596 Sep 27, 2024 Print & Mail PRINTING $969 Sep 8, 2024 Print & Mail PRINTING $1,628 Jul 2, 2024 Print & Mail PRINTING $669 May 1, 2024 Print & Mail PRINTING $811 Mar 21, 2024 Print & Mail PRINTING $1,349 Feb 22, 2024 Print & Mail PRINTING $8,235 Nov 20, 2023 Print & Mail PRINTING $270 -
A-SIGN 6% $45,667 38 disbs lapsed
Mar 6, 2017 → Jun 13, 2025 · avg gap 82d between disbursements · last disbursement 449d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 3% $25,156 41 disbs lapsed
Nov 10, 2021 → Dec 16, 2025 · avg gap 37d between disbursements · last disbursement 263d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail POSTAGE $962 Nov 17, 2025 Admin & Office POST OFFICE BOX $152 Apr 23, 2025 Print & Mail POSTAGE $23 Dec 23, 2024 Print & Mail POSTAGE $58 Dec 9, 2024 Print & Mail POSTAGE $231 Nov 4, 2024 Print & Mail POSTAGE $6 Oct 16, 2024 Print & Mail POSTAGE $105 Oct 7, 2024 Print & Mail POSTAGE $14 Sep 11, 2024 Print & Mail POSTAGE $9 Sep 5, 2024 Print & Mail POSTAGE $7 -
POSTMASTER USPS 2% $12,960 41 disbs lapsed
Jun 8, 2017 → Aug 27, 2021 · avg gap 39d between disbursements · last disbursement 1835d agoDate Category Purpose Amount Aug 27, 2021 Print & Mail POSTAGE $46 Jun 22, 2021 Print & Mail POSTAGE $180 Apr 28, 2021 Print & Mail POSTAGE $180 Apr 22, 2021 Print & Mail POSTAGE $550 Dec 15, 2020 Print & Mail POSTAGE $296 Nov 2, 2020 Print & Mail PO BOX RENTAL $112 Oct 21, 2020 Print & Mail POSTAGE $175 Mar 9, 2020 Print & Mail POSTAGE $1,100 Feb 7, 2020 Print & Mail POSTAGE $550 Jan 24, 2020 Print & Mail BULK MAIL PERMIT $200
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MAVROMATIS, DOTTI 78% $482,246 147 disbs lapsed
Jan 30, 2017 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 8, 2026 — REIMBURSEMENT - FOOD AND BEVERAGE $2,762 Jul 1, 2026 — FUNDRAISING CONSULTING $5,000 Jun 1, 2026 — FUNDRAISING CONSULTING $5,000 May 2, 2026 — REIMBURSEMENT - EVENT TICKETS, EVENT SPACE RENTAL, AND CATE… $13,608 May 1, 2026 — FUNDRAISING CONSULTING $5,000 Apr 1, 2026 — FUNDRAISING CONSULTING $5,000 Mar 24, 2026 — REIMBURSEMENT - FOOD AND BEVERAGE, TRAVEL, EVENT SPACE RENT… $12,395 Feb 27, 2026 — FUNDRAISING CONSULTING $5,000 Jan 30, 2026 — FUNDRAISING CONSULTING $5,000 Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
ActBlue Technical Services, Inc. 12% $75,771 403 disbs lapsedinfrastructure
Jul 1, 2018 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jul 19, 2026 — CREDIT CARD PROCESSING FEES $371 Jul 12, 2026 — CREDIT CARD PROCESSING FEES $460 Jul 5, 2026 — CREDIT CARD PROCESSING FEES $11 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $376 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $204 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $27 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $63 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $104 May 31, 2026 — CREDIT CARD PROCESSING FEES $387 May 24, 2026 — CREDIT CARD PROCESSING FEES $207 -
GREAT PLAINS STRATEGIC SERVICES 5% $28,000 7 disbs lapsed
May 21, 2021 → Dec 2, 2021 · avg gap 33d between disbursements · last disbursement 1738d agoDate Category Purpose Amount Dec 2, 2021 Fundraising FUNDRAISING SERVICES $4,000 Oct 29, 2021 Fundraising FUNDRAISING SERVICES $4,000 Oct 6, 2021 Fundraising FUNDRAISING SERVICES $4,000 Sep 7, 2021 Fundraising FUNDRAISING SERVICES $4,000 Aug 5, 2021 Fundraising FUNDRAISING SERVICES $4,000 Jul 1, 2021 Fundraising FUNDRAISING SERVICES $4,000 May 21, 2021 Fundraising FUNDRAISING SERVICES $4,000 -
BRANDT, BENJAMIN 2% $11,850 22 disbs lapsed
Jun 29, 2017 → Jul 2, 2025 · avg gap 139d between disbursements · last disbursement 430d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST DATA 1% $5,416 57 disbs lapsed
Jan 5, 2017 → Jul 3, 2020 · avg gap 23d between disbursements · last disbursement 2255d agoDate Category Purpose Amount Jul 3, 2020 Fundraising CREDIT CARD PROCESSING FEES $52 Jun 3, 2020 Fundraising CREDIT CARD PROCESSING FEES $52 May 4, 2020 Fundraising CREDIT CARD PROCESSING FEES $31 Apr 3, 2020 Fundraising CREDIT CARD PROCESSING FEES $52 Mar 4, 2020 Fundraising CREDIT CARD PROCESSING FEES $52 Feb 4, 2020 Fundraising CREDIT CARD PROCESSING FEES $52 Jan 6, 2020 Fundraising CREDIT CARD PROCESSING FEES $171 Dec 4, 2019 Fundraising CREDIT CARD PROCESSING FEES $52 Nov 5, 2019 Fundraising CREDIT CARD PROCESSING FEES $52 Oct 3, 2019 Fundraising CREDIT CARD PROCESSING FEES $52
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STROTHER NUCKELS STRATEGIES 88% $361,218 14 disbs lapsed
Aug 29, 2018 → Oct 12, 2022 · avg gap 116d between disbursements · last disbursement 1424d agoDate Category Purpose Amount Apr 8, 2026 — MEDIA $40,000 Mar 2, 2026 — MEDIA $40,000 Oct 12, 2022 Media MEDIA $20,000 Aug 15, 2022 Media ADVERTISING $2,000 Jul 29, 2022 Media MEDIA $10,000 Jul 26, 2022 Media MEDIA $22,500 Jul 21, 2022 Media MEDIA $60,000 Jul 18, 2022 Media MEDIA $10,000 Mar 28, 2022 Media MEDIA $2,000 Mar 11, 2022 Media MEDIA $33,160 -
4TH DISTRICT VFW 9% $38,668 51 disbs lapsed
Jan 4, 2017 → Oct 2, 2025 · avg gap 64d between disbursements · last disbursement 338d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VILLAGER NEWSPAPER 2% $8,692 3 disbs lapsed
Jan 27, 2022 → Aug 1, 2022 · avg gap 93d between disbursements · last disbursement 1496d agoDate Category Purpose Amount Aug 1, 2022 Media ADVERTISEMENT $2,400 Apr 1, 2022 Media ADVERTISEMENT $3,096 Jan 27, 2022 Media ADVERTISEMENT $3,196 -
American Legion 1% $3,075 10 disbs lapsed
Aug 16, 2017 → Aug 11, 2022 · avg gap 202d between disbursements · last disbursement 1486d agoDate Category Purpose Amount Aug 11, 2022 Media ADVERTISEMENT $185 Jun 8, 2022 Media ADVERTISEMENT $370 Apr 20, 2022 Media ADVERTISEMENT $185 Aug 17, 2021 Media ADVERTISEMENTS $555 Sep 16, 2019 Media ADVERTISEMENT $370 Sep 16, 2019 Media ADVERTISEMENT $185 Jun 27, 2018 Media ADVERTISING $525 Aug 28, 2017 Media ADVERTISEMENT $175 Aug 16, 2017 Media ADVERTISEMENT $350 Aug 16, 2017 Media ADVERTISEMENT $175 -
Senate District 65 DFL 0% $250 1 disb
May 4, 2020 → May 4, 2020Date Category Purpose Amount Mar 4, 2026 — CONVENTION TABLE $100 Jan 21, 2026 — CONVENTION TABLE $150 Apr 10, 2024 Travel & Events CONVENTION TABLE $50 Apr 1, 2022 Travel & Events CONVENTION TABLE $230 May 4, 2020 Media ADVERTISEMENT $250
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3RD ACT BREWERY 50% $203,472 333 disbs lapsed
Jan 3, 2017 → Dec 11, 2025 · avg gap 10d between disbursements · last disbursement 268d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 10% $40,686 25 disbs lapsed
Jul 25, 2017 → Jan 29, 2025 · avg gap 114d between disbursements · last disbursement 584d agoDate Category Purpose Amount Feb 23, 2026 — TRAVEL EXPENSES $648 Jan 29, 2025 Travel & Events TRAVEL EXPENSES $638 Jan 13, 2025 Travel & Events TRAVEL EXPENSES $638 Jan 13, 2025 Travel & Events TRAVEL EXPENSES $228 Aug 5, 2024 Travel & Events TRAVEL EXPENSES $497 Jun 4, 2024 Travel & Events TRAVEL EXPENSES $729 Mar 8, 2024 Travel & Events TRAVEL EXPENSE $816 Jan 24, 2024 Travel & Events TRAVEL EXPENSES $932 Jan 24, 2024 Travel & Events TRAVEL EXPENSES $896 Jan 24, 2024 Travel & Events TRAVEL EXPENSES $353 -
NATIONAL DEMOCRATIC CLUB 10% $40,072 85 disbs lapsed
Jan 25, 2017 → Nov 25, 2025 · avg gap 38d between disbursements · last disbursement 284d agoDate Category Purpose Amount May 25, 2026 — MEMBERSHIP DUES, FOOD & BEVERAGE $764 Apr 29, 2026 — MEMBERSHIP DUES, FOOD & BEVERAGE $431 Mar 24, 2026 — MEMBERSHIP DUES, FOOD & BEVERAGE $699 Jan 14, 2026 — MEMBERSHIP DUES, FOOD & BEVERAGE $1,113 Nov 25, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $150 Sep 2, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $445 Aug 5, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $1,377 Jul 1, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $1,109 Apr 27, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $805 Mar 26, 2025 Travel & Events MEMBERSHIP DUES $330 -
MAVROMATIS, DOTTI 6% $23,312 4 disbs lapsed
Jun 16, 2025 → Dec 18, 2025 · avg gap 62d between disbursements · last disbursement 261d agoDate Category Purpose Amount Jul 8, 2026 — REIMBURSEMENT - FOOD AND BEVERAGE $2,762 Jul 1, 2026 — FUNDRAISING CONSULTING $5,000 Jun 1, 2026 — FUNDRAISING CONSULTING $5,000 May 2, 2026 — REIMBURSEMENT - EVENT TICKETS, EVENT SPACE RENTAL, AND CATE… $13,608 May 1, 2026 — FUNDRAISING CONSULTING $5,000 Apr 1, 2026 — FUNDRAISING CONSULTING $5,000 Mar 24, 2026 — REIMBURSEMENT - FOOD AND BEVERAGE, TRAVEL, EVENT SPACE RENT… $12,395 Feb 27, 2026 — FUNDRAISING CONSULTING $5,000 Jan 30, 2026 — FUNDRAISING CONSULTING $5,000 Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
St. Paul Saints 6% $22,528 16 disbs lapsed
Apr 13, 2017 → Jun 20, 2025 · avg gap 199d between disbursements · last disbursement 442d agoDate Category Purpose Amount May 6, 2026 — EVENT SPACE RENTAL $2,060 Jun 20, 2025 Travel & Events CATERING $1,099 Jun 17, 2025 Travel & Events CATERING $1,353 Jun 11, 2025 Travel & Events CATERING $71 May 21, 2025 Travel & Events EVENT TICKETS $1,648 Apr 30, 2025 Travel & Events EVENT TICKETS $1,648 Jul 15, 2023 Travel & Events EVENT TICKETS $259 Jun 23, 2023 Travel & Events EVENT TICKETS $1,942 Jun 9, 2023 Travel & Events EVENT TICKETS $1,942 Jun 22, 2019 Travel & Events EVENT TICKETS $777
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ALEXANDER'S MOBILITY SERVICES, MINNEAPOLIS 66% $255,696 234 disbs lapsed
Jan 26, 2017 → Dec 26, 2025 · avg gap 14d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Halverson and Blaiser Group 23% $89,383 31 disbs lapsed
Jun 1, 2023 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 277d agoDate Category Purpose Amount Jul 2, 2026 — OFFICE RENT $2,911 Jun 2, 2026 — OFFICE RENT $2,911 May 4, 2026 — OFFICE RENT $2,911 Apr 1, 2026 — OFFICE RENT $2,911 Mar 2, 2026 — OFFICE RENT $2,911 Feb 2, 2026 — OFFICE RENT $2,911 Jan 2, 2026 — OFFICE RENT $2,911 Dec 2, 2025 Admin & Office OFFICE RENT $2,911 Nov 3, 2025 Admin & Office OFFICE RENT $2,911 Oct 2, 2025 Admin & Office OFFICE RENT $2,911 -
COMCAST 7% $28,836 108 disbs lapsed
Jan 18, 2017 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 22, 2026 — INTERNET AND CABLE $442 Apr 28, 2026 — INTERNET AND CABLE $214 Mar 30, 2026 — INTERNET AND CABLE $214 Mar 2, 2026 — INTERNET AND CABLE $214 Jan 28, 2026 — INTERNET AND CABLE $214 Dec 29, 2025 Admin & Office INTERNET AND CABLE $214 Nov 28, 2025 Admin & Office INTERNET AND CABLE $204 Oct 28, 2025 Admin & Office INTERNET AND CABLE $204 Sep 29, 2025 Admin & Office TELEPHONE AND INTERNET $203 Aug 28, 2025 Admin & Office TELEPHONE AND INTERNET $203 -
OFFICE DEPOT 1% $5,576 20 disbs lapsed
Jan 18, 2018 → Feb 1, 2023 · avg gap 97d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Feb 1, 2023 Admin & Office OFFICE SUPPLIES $365 Aug 9, 2022 Admin & Office OFFICE SUPPLIES $57 Aug 8, 2022 Admin & Office OFFICE SUPPLIES $134 Jul 1, 2022 Admin & Office OFFICE SUPPLIES $68 Apr 8, 2022 Admin & Office OFFICE AND CANVASSING SUPPLIES $443 Mar 4, 2022 Admin & Office OFFICE EQUIPMENT & SUPPLIES $173 Mar 4, 2022 Admin & Office OFFICE EQUIPMENT & SUPPLIES $87 Jan 16, 2022 Admin & Office OFFICE EQUIPMENT & SUPPLIES $577 Jan 15, 2022 Admin & Office OFFICE EQUIPMENT & SUPPLIES $1,107 Jan 15, 2022 Admin & Office OFFICE EQUIPMENT & SUPPLIES $738 -
AMAZON.COM 1% $4,522 40 disbs lapsed
Jul 12, 2017 → Jul 11, 2025 · avg gap 75d between disbursements · last disbursement 421d agoDate Category Purpose Amount Apr 29, 2026 — OFFICE SUPPLIES $15 Apr 16, 2026 — OFFICE SUPPLIES $35 Apr 16, 2026 — OFFICE SUPPLIES $33 Apr 15, 2026 — OFFICE SUPPLIES $107 Jul 11, 2025 Admin & Office OFFICE SUPPLIES $13 Jul 2, 2025 Admin & Office OFFICE SUPPLIES $38 Jul 2, 2025 Admin & Office OFFICE SUPPLIES $29 Jun 18, 2025 Admin & Office OFFICE SUPPLIES $176 Mar 31, 2025 Admin & Office OFFICE SUPPLIES $213 Feb 21, 2025 Admin & Office OFFICE SUPPLIES $342
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MCCOOL DIGITAL LLC 89% $191,488 62 disbs lapsed
Feb 9, 2021 → Dec 11, 2025 · avg gap 29d between disbursements · last disbursement 268d agoDate Category Purpose Amount Jul 7, 2026 — DIGITAL FUNDRAISING $2,500 Jun 14, 2026 — DIGITAL FUNDRAISING $2,500 May 10, 2026 — DIGITAL FUNDRAISING $2,500 Apr 11, 2026 — DIGITAL FUNDRAISING $2,500 Apr 1, 2026 — DIGITAL FUNDRAISING $2,500 Feb 8, 2026 — DIGITAL FUNDRAISING $2,500 Feb 2, 2026 — DIGITAL FUNDRAISING $2,612 Feb 2, 2026 — DIGITAL FUNDRAISING $2,000 Dec 11, 2025 Digital DIGITAL FUNDRAISING $4,862 Nov 9, 2025 Digital DIGITAL FUNDRAISING $2,000 -
Google LLC 5% $11,378 174 disbs lapsed
Jan 4, 2017 → Dec 5, 2025 · avg gap 19d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jul 6, 2026 — INTERNET UTILITY $218 Jun 5, 2026 — INTERNET UTILITY $202 May 5, 2026 — INTERNET UTILITY $202 Apr 6, 2026 — INTERNET UTILITY $199 Mar 5, 2026 — INTERNET UTILITY $185 Feb 5, 2026 — INTERNET UTILITY $183 Jan 5, 2026 — INTERNET UTILITY $168 Dec 5, 2025 Digital INTERNET UTILITY $168 Nov 5, 2025 Digital INTERNET UTILITY $168 Oct 6, 2025 Digital INTERNET UTILITY $168 -
TALL GRASS DIGITAL 4% $8,702 3 disbs lapsed
Feb 1, 2018 → Mar 26, 2021 · avg gap 575d between disbursements · last disbursement 1989d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 1% $2,744 22 disbs lapsed
Jul 19, 2018 → Oct 15, 2019 · avg gap 22d between disbursements · last disbursement 2517d agoDate Category Purpose Amount Oct 15, 2019 Digital ADVERTISING $61 Oct 15, 2019 Digital ADVERTISING $400 Oct 15, 2019 Digital ADVERTISING $250 Oct 15, 2019 Digital ADVERTISING $175 Oct 11, 2019 Digital ADVERTISING $175 Apr 20, 2019 Digital ADVERTISING $65 Apr 19, 2019 Digital ADVERTISING $125 Apr 19, 2019 Digital ADVERTISING $210 Dec 10, 2018 Digital ADVERTISING $100 Nov 5, 2018 Digital ADVERTISING $500
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NGP VAN, Inc. (EveryAction) 81% $101,338 82 disbs lapsed
Jan 5, 2017 → Oct 21, 2025 · avg gap 40d between disbursements · last disbursement 319d agoDate Category Purpose Amount Jul 2, 2026 — DATABASE SOFTWARE $525 Jun 4, 2026 — DATABASE SOFTWARE $525 May 10, 2026 — DATABASE SOFTWARE $525 May 10, 2026 — DATABASE SOFTWARE $3,804 May 7, 2026 — DATABASE SOFTWARE $525 Mar 4, 2026 — DATABASE SOFTWARE $3,804 Feb 3, 2026 — DATABASE SOFTWARE $3,654 Oct 21, 2025 Software & Tech DATABASE SOFTWARE $315 Sep 5, 2025 Software & Tech DATABASE SOFTWARE $3,150 Jul 1, 2025 Software & Tech DATABASE SOFTWARE $3,150 -
KITCHEN CABINET STRATEGIES 7% $9,223 49 disbs lapsed
Sep 6, 2017 → Jul 17, 2025 · avg gap 60d between disbursements · last disbursement 415d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 6% $6,900 1 disb
Jan 23, 2025 → Jan 23, 2025Date Category Purpose Amount Jan 23, 2025 Software & Tech VOTER FILE $6,900 Oct 29, 2024 Contributions & Transfers CAMPAIGN MERCHANDISE $120 Oct 9, 2024 Contributions & Transfers ACTION NETWORK $300 Aug 16, 2024 Contributions & Transfers T-SHIRTS & YARD SIGNS $187 Aug 9, 2024 Contributions & Transfers ACTION NETWORK $100 May 6, 2024 Contributions & Transfers ACTION NETWORK $20 Apr 12, 2024 Contributions & Transfers ACTION NETWORK $20 Dec 8, 2023 Contributions & Transfers ACTION NETWORK $100 Apr 12, 2023 Contributions & Transfers VOTER FILE $6,650 Mar 2, 2023 Contributions & Transfers ACTION NETWORK $200 -
B&H PHOTO 3% $3,548 3 disbs lapsed
Jan 3, 2017 → Oct 11, 2018 · avg gap 323d between disbursements · last disbursement 2886d agoDate Category Purpose Amount Oct 11, 2018 Software & Tech PHOTOGRAPHY DEVELOPMENT $427 Dec 20, 2017 Software & Tech PHOTOGRAPHY DEVELOPMENT $260 Jan 3, 2017 Software & Tech OFFICE SUPPLIES $2,862 -
REGISTER.COM 1% $890 8 disbs lapsed
Apr 28, 2020 → Jun 4, 2024 · avg gap 214d between disbursements · last disbursement 823d agoDate Category Purpose Amount Jun 4, 2024 Software & Tech DOMAIN NAMES $121 May 13, 2024 Software & Tech DOMAIN NAMES $72 Jun 13, 2022 Software & Tech DOMAIN NAMES $72 May 31, 2022 Software & Tech DOMAIN NAMES $110 May 31, 2022 Software & Tech DOMAIN NAMES $75 May 31, 2022 Software & Tech DOMAIN NAMES $10 Mar 24, 2022 Software & Tech DOMAIN REGISTRATION $272 Apr 28, 2020 Software & Tech DOMAIN REGISTRATION $158
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BURNS, WHITNEY W. 59% $35,185 14 disbs lapsed
Jan 4, 2017 → Sep 26, 2022 · avg gap 161d between disbursements · last disbursement 1440d agoDate Category Purpose Amount Sep 26, 2022 Legal & Compliance COMPLIANCE $2,170 Oct 29, 2021 Legal & Compliance FEC COMPLIANCE $2,310 Jul 20, 2021 Legal & Compliance FEC COMPLIANCE $1,830 Jan 19, 2021 Legal & Compliance FEC COMPLIANCE $3,250 Oct 2, 2020 Legal & Compliance FEC COMPLIANCE $3,438 Nov 7, 2019 Legal & Compliance FEC COMPLIANCE $2,844 Sep 16, 2019 Legal & Compliance FINANCIAL COMPLIANCE $2,344 Sep 28, 2018 Legal & Compliance FINANCIAL COMPLIANCE $5,188 Feb 12, 2018 Legal & Compliance FINANCIAL COMPLIANCE $1,406 Feb 12, 2018 Legal & Compliance FINANCIAL COMPLIANCE $1,781 -
AUTO-OWNERS INSURANCE 24% $14,451 14 disbs lapsed
Feb 3, 2017 → Nov 6, 2025 · avg gap 246d between disbursements · last disbursement 303d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HEALTHPARTNERS 9% $5,425 20 disbs lapsed
Jan 18, 2017 → Jul 2, 2020 · avg gap 66d between disbursements · last disbursement 2256d agoDate Category Purpose Amount Oct 20, 2020 Wages & Payroll HEALTH INSURANCE $248 Jul 2, 2020 Legal & Compliance INSURANCE $248 Jun 9, 2020 Legal & Compliance INSURANCE $248 Apr 24, 2020 Wages & Payroll HEALTH INSURANCE $248 Jan 22, 2020 Wages & Payroll HEALTH INSURANCE $743 Dec 19, 2019 Wages & Payroll HEALTH INSURANCE $248 Nov 25, 2019 Wages & Payroll HEALTH INSURANCE $250 Oct 25, 2019 Wages & Payroll HEALTH INSURANCE $250 Sep 20, 2019 Wages & Payroll HEALTH INSURANCE $250 Aug 21, 2019 Wages & Payroll HEALTH INSURANCE $250 -
Q Street Compliance 4% $2,607 2 disbs lapsed
May 1, 2023 → Aug 10, 2023 · avg gap 101d between disbursements · last disbursement 1122d agoDate Category Purpose Amount Aug 10, 2023 Legal & Compliance FINANCIAL COMPLIANCE $1,664 May 1, 2023 Legal & Compliance COMPLIANCE $943 -
Paychex, Inc. 3% $1,696 44 disbs lapsedinfrastructure
Jun 10, 2022 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 267d agoDate Category Purpose Amount Jul 20, 2026 — PAYROLL TAXES $298 Jul 10, 2026 — CYBER LIABILITY INSURANCE $42 Jul 1, 2026 — EMPLOYEE BENEFITS $64 Jul 1, 2026 — PAYROLL TAXES $9,647 Jun 12, 2026 — CYBER LIABILITY INSURANCE $42 Jun 10, 2026 — PAYROLL PROCESSING $197 Jun 1, 2026 — PAYROLL TAXES $8,443 Jun 1, 2026 — EMPLOYEE BENEFITS $64 May 15, 2026 — CYBER LIABILITY INSURANCE $42 May 11, 2026 — PAYROLL PROCESSING $417
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GBAO 65% $34,900 1 disb
Apr 1, 2022 → Apr 1, 2022Date Category Purpose Amount Apr 1, 2022 Strategy & Research POLLING $34,900 -
GOLD, BOUCHARD 35% $19,187 11 disbs lapsed
Jul 19, 2021 → Oct 9, 2024 · avg gap 118d between disbursements · last disbursement 696d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCESS HUMAN CAPITAL 91% $36,376 68 disbs lapsed
Feb 15, 2017 → May 5, 2025 · avg gap 45d between disbursements · last disbursement 488d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Capitol Visitor Center 6% $2,302 1 disb
Nov 26, 2025 → Nov 26, 2025Date Category Purpose Amount Nov 26, 2025 Other / Unclassified CONSTITUENT SUPPLIES $2,302 -
Greater Stillwater Chamber of Commerce 2% $800 2 disbs lapsed
Jul 12, 2024 → Jul 15, 2025 · avg gap 368d between disbursements · last disbursement 417d agoDate Category Purpose Amount Jul 3, 2026 — MEMBERSHIP DUES $300 Jul 15, 2025 Other / Unclassified MEMBERSHIP DUES $400 Jul 12, 2024 Other / Unclassified MEMBERSHIP DUES $400 -
Jamie Raskin for Congress 1% $261 1 disb
Jun 6, 2024 → Jun 6, 2024Date Category Purpose Amount Jun 23, 2026 — T-SHIRTS & HATS $30 Jun 15, 2026 — T-SHIRTS & HATS $204 Jun 6, 2024 Other / Unclassified T-SHIRTS & HATS $261 -
Petty Cash 0% $60 1 disb
Oct 31, 2023 → Oct 31, 2023Date Category Purpose Amount Oct 31, 2023 Other / Unclassified PETTY CASH $60
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5 CATS IN A TRENCH COAT SOLUTIONS 86% $20,650 6 disbs lapsed
Apr 14, 2022 → Oct 17, 2024 · avg gap 183d between disbursements · last disbursement 688d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDMARK STRATEGIES 14% $3,500 1 disb
Jan 20, 2022 → Jan 20, 2022Date Category Purpose Amount Jan 20, 2022 Field & Voter Contact VOTER CONTACT $3,500
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MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 75% $10,628 14 disbs lapsed
May 27, 2022 → Oct 29, 2024 · avg gap 68d between disbursements · last disbursement 676d agoDate Category Purpose Amount Jan 23, 2025 Software & Tech VOTER FILE $6,900 Oct 29, 2024 Contributions & Transfers CAMPAIGN MERCHANDISE $120 Oct 9, 2024 Contributions & Transfers ACTION NETWORK $300 Aug 16, 2024 Contributions & Transfers T-SHIRTS & YARD SIGNS $187 Aug 9, 2024 Contributions & Transfers ACTION NETWORK $100 May 6, 2024 Contributions & Transfers ACTION NETWORK $20 Apr 12, 2024 Contributions & Transfers ACTION NETWORK $20 Dec 8, 2023 Contributions & Transfers ACTION NETWORK $100 Apr 12, 2023 Contributions & Transfers VOTER FILE $6,650 Mar 2, 2023 Contributions & Transfers ACTION NETWORK $200 -
Harper, Bill J. 21% $3,024 1 disb
Jul 30, 2025 → Jul 30, 2025Date Category Purpose Amount Jul 2, 2026 — PAYROLL $3,904 Jun 2, 2026 — PAYROLL $3,904 May 1, 2026 — PAYROLL $3,904 Apr 1, 2026 — PAYROLL $3,904 Mar 14, 2026 — REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE $12,060 Mar 2, 2026 — PAYROLL $3,904 Feb 17, 2026 — REIMBURSEMENT - CATERING $6,882 Feb 8, 2026 — REIMBURSEMENT - FOOD & BEVERAGE $2,163 Jan 30, 2026 — PAYROLL $3,904 Dec 31, 2025 Wages & Payroll PAYROLL $3,902 -
VAVER, IAN 4% $533 1 disb
Jul 21, 2022 → Jul 21, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,845,377 | 821 |
| Print & Mail | $790,137 | 199 |
| Fundraising | $619,914 | 712 |
| Media | $412,118 | 80 |
| Travel & Events | $406,958 | 683 |
| Admin & Office | $389,580 | 491 |
| Digital | $214,312 | 261 |
| Software & Tech | $124,472 | 158 |
| Legal & Compliance | $59,363 | 94 |
| Strategy & Research | $54,087 | 12 |
| Other / Unclassified | $39,872 | 75 |
| Field & Voter Contact | $24,150 | 7 |
| Contributions & Transfers | $14,185 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2026 | Paychex, Inc. | PAYROLL TAXES | $298 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $371 |
| Jul 17, 2026 | ZOOM INC. | VIDEOCONFERENCING | $373 |
| Jul 17, 2026 | GEICO | INSURANCE | $1,925 |
| Jul 17, 2026 | Ergo Floral | FLOWERS | $121 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $460 |
| Jul 10, 2026 | Paychex, Inc. | CYBER LIABILITY INSURANCE | $42 |
| Jul 8, 2026 | MAVROMATIS, DOTTI | REIMBURSEMENT - FOOD AND BEVERAGE | $2,762 |
| Jul 7, 2026 | MCCOOL DIGITAL LLC | DIGITAL FUNDRAISING | $2,500 |
| Jul 6, 2026 | SHEIKH-ALI, SIHAAM | PAYROLL | $1,000 |
| Jul 6, 2026 | ROBERTSON, ISAAC | PAYROLL | $1,000 |
| Jul 6, 2026 | POLLEY, DOMINIK | PAYROLL | $1,000 |
| Jul 6, 2026 | Petty Scott Thomas | REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE, PARKING, CAMPAIGN MATERIALS | $1,858 |
| Jul 6, 2026 | LINDSTROM, ZACH | PAYROLL | $1,000 |
| Jul 6, 2026 | LAYMAN, SOPHIE | PAYROLL | $1,000 |
| Jul 6, 2026 | HOGERVORST, ETHAN | PAYROLL | $1,000 |
| Jul 6, 2026 | HARPER, CHARLES BAKER | REIMBURSEMENT - FOOD & BEVERAGE, CAMPAIGN MATERIALS, SHIPPING | $334 |
| Jul 6, 2026 | Google LLC | INTERNET UTILITY | $218 |
| Jul 6, 2026 | CHO, LUUKAS | PAYROLL | $1,000 |
| Jul 6, 2026 | CE Print and Promo | CAMPAIGN MATERIALS | $1,081 |