MCCOLLUM, BETTY

U.S. House MN · C00354688 · 2026 cycle

Democratic incumbent
$1.04M Total raised
$930K Total spent
$670K Cash on hand
11.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $61K/mo (last 90d ÷ 3)

Runway projection

$670K cash on hand · $61K/mo burn → 11.0 months runway
general 2026-11-03 funds out today
#

No 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
Supporting categoriesWages & Payroll: Petty Scott Thomas, Harper, Bill J. · Travel & Events: ●● WINDOWS CATERING, Harper, Bill J. · Admin & Office: Halverson and Blaiser Group, ●●● COMCAST · Contributions & Transfers: Harper, Bill J.

Top vendors paid last 3 months · top 10

Paychex, Inc. $10K — · 3 txns MAVROMATIS, DOTTI $8K — · 2 txns Petty Scott Thomas $7K — · 2 txns MCCOOL DIGITAL LLC $5K — · 2 txns Feleke, Mena $4K — · 2 txns Harper, Bill J. $4K — · 1 txn HARPER, CHARLES BAKER $4K — · 2 txns BEHFAR, MADELINE $4K — · 1 txn Halverson and Blaiser Group $3K — · 1 txn CE Print and Promo $3K — · 3 txns MB MCCOLLUM, BETTY

Top vendors paid last 6 months · top 10

MAVROMATIS, DOTTI $49K — · 7 txns STROTHER NUCKELS STRATEGIES $40K — · 1 txn Paychex, Inc. $35K — · 9 txns Harper, Bill J. $28K — · 5 txns Petty Scott Thomas $23K — · 6 txns Feleke, Mena $15K — · 6 txns MCCOOL DIGITAL LLC $13K — · 5 txns HARPER, CHARLES BAKER $12K — · 5 txns Halverson and Blaiser Group $12K — · 4 txns HONSA-BINDER PRINTING COMPANY $9K — · 4 txns MB MCCOLLUM, BETTY

Top vendors paid last 12 months · top 10

MAVROMATIS, DOTTI $86K Fundraising · 16 txns STROTHER NUCKELS STRATEGIES $80K — · 2 txns Paychex, Inc. $74K Wages & Payroll · 20 txns Harper, Bill J. $60K Wages & Payroll · 13 txns Petty Scott Thomas $53K Wages & Payroll · 13 txns Feleke, Mena $36K Wages & Payroll · 12 txns MCCOOL DIGITAL LLC $30K Digital · 12 txns Halverson and Blaiser Group $29K Admin & Office · 10 txns BISHOP, LUKE PATRICK $17K Wages & Payroll · 10 txns NGP VAN, Inc. (EveryAction) $17K Software & Tech · 9 txns MB MCCOLLUM, BETTY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MCCOLLUM, BETTY Wages & Payroll $84K Fundraising $27K Digital $12K Admin & Office $12K Travel & Events $11K Software & Tech $4K Other / Unclassified $2K Print & Mail $1K Legal & Compliance $1K Media $415 Paychex, Inc. $25K MAVROMATIS, DOTTI $23K MCCOOL DIGITAL LLC $11K Halverson and Blaiser Group $9K MAVROMATIS, DOTTI $5K NGP VAN, Inc. (EveryAction) $3K Capitol Visitor Center $2K U.S. POSTAL SERVICE $962 Q STREET COMPLIANCE LLC $1K ST. PAUL REGIONAL LABOR FED… $415 Total in: $154K Total out: $80K
#

Active staff & reimbursements last 12 months · top 10 individuals

Bill J. Harper $60K Travel · 13 txns Scott Thomas Petty $52K Compensation · 12 txns Mena Feleke $36K Compensation · 12 txns Dotti Mavromatis $34K Reimbursement · 5 txns Luke Patrick Bishop $17K Compensation · 10 txns Charles Baker Harper $12K Compensation · 5 txns Ayden N Her $9K Compensation · 10 txns Evelyn Wiltrout $9K Compensation · 7 txns Madeline Behfar $4K Compensation · 1 txn Zach Lindstrom $1K Compensation · 1 txn MB MCCOLLUM, BETTY

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12-month spend by category

$242K across 12 months

Aug 25 Jul 26 peak $83K Wages & … 56% Fundrais… 15% Travel &… 10% Admin & … 8% Digital 6% Software… 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Wages & Payroll $1.85M 10 vendors Concentrated · HHI 4858
  • ACERO, MAUREEN RIVERA $1,165,060 553 disbs lapsed
    Feb 2, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 248d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $540,026 191 disbs lapsedinfrastructure
    Jan 3, 2017 → Dec 31, 2025 · avg gap 17d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

  • Harper, Bill J. $58,529 15 disbs lapsed
    Feb 2, 2023 → Dec 31, 2025 · avg gap 76d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View Harper, Bill J. profile →

  • Petty Scott Thomas $33,943 7 disbs lapsed
    Jul 1, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View Petty Scott Thomas profile →

  • Feleke, Mena $26,649 17 disbs lapsed
    Jul 1, 2024 → Dec 31, 2025 · avg gap 34d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View Feleke, Mena profile →

Print & Mail $790K 12 vendors Highly concentrated · HHI 5620
  • BOUCHARD GOLD COMMUNICATIONS $577,696 17 disbs lapsed
    Oct 15, 2018 → Aug 16, 2024 · avg gap 133d between disbursements · last disbursement 750d ago
    DateCategoryPurposeAmount
    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

    View BOUCHARD GOLD COMMUNICATIONS profile →

  • SEVEN CORNERS PRINTING $119,385 38 disbs lapsed
    Jul 11, 2018 → May 15, 2025 · avg gap 68d between disbursements · last disbursement 478d ago
    DateCategoryPurposeAmount
    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

    View SEVEN CORNERS PRINTING profile →

  • A-SIGN $45,667 38 disbs lapsed
    Mar 6, 2017 → Jun 13, 2025 · avg gap 82d between disbursements · last disbursement 449d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • U.S. POSTAL SERVICE $25,156 41 disbs lapsed
    Nov 10, 2021 → Dec 16, 2025 · avg gap 37d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    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

    View U.S. POSTAL SERVICE profile →

  • POSTMASTER USPS $12,960 41 disbs lapsed
    Jun 8, 2017 → Aug 27, 2021 · avg gap 39d between disbursements · last disbursement 1835d ago
    DateCategoryPurposeAmount
    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

    View POSTMASTER USPS profile →

Fundraising $620K 13 vendors Highly concentrated · HHI 6227
  • MAVROMATIS, DOTTI $482,246 147 disbs lapsed
    Jan 30, 2017 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View MAVROMATIS, DOTTI profile →

  • ActBlue Technical Services, Inc. $75,771 403 disbs lapsedinfrastructure
    Jul 1, 2018 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View ActBlue Technical Services, Inc. profile →

  • GREAT PLAINS STRATEGIC SERVICES $28,000 7 disbs lapsed
    May 21, 2021 → Dec 2, 2021 · avg gap 33d between disbursements · last disbursement 1738d ago
    DateCategoryPurposeAmount
    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

    View GREAT PLAINS STRATEGIC SERVICES profile →

  • BRANDT, BENJAMIN $11,850 22 disbs lapsed
    Jun 29, 2017 → Jul 2, 2025 · avg gap 139d between disbursements · last disbursement 430d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FIRST DATA $5,416 57 disbs lapsed
    Jan 5, 2017 → Jul 3, 2020 · avg gap 23d between disbursements · last disbursement 2255d ago
    DateCategoryPurposeAmount
    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

    View FIRST DATA profile →

Media $412K 6 vendors Highly concentrated · HHI 7775
  • STROTHER NUCKELS STRATEGIES $361,218 14 disbs lapsed
    Aug 29, 2018 → Oct 12, 2022 · avg gap 116d between disbursements · last disbursement 1424d ago
    DateCategoryPurposeAmount
    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

    View STROTHER NUCKELS STRATEGIES profile →

  • 4TH DISTRICT VFW $38,668 51 disbs lapsed
    Jan 4, 2017 → Oct 2, 2025 · avg gap 64d between disbursements · last disbursement 338d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VILLAGER NEWSPAPER $8,692 3 disbs lapsed
    Jan 27, 2022 → Aug 1, 2022 · avg gap 93d between disbursements · last disbursement 1496d ago
    DateCategoryPurposeAmount
    Aug 1, 2022 Media ADVERTISEMENT $2,400
    Apr 1, 2022 Media ADVERTISEMENT $3,096
    Jan 27, 2022 Media ADVERTISEMENT $3,196

    View VILLAGER NEWSPAPER profile →

  • American Legion $3,075 10 disbs lapsed
    Aug 16, 2017 → Aug 11, 2022 · avg gap 202d between disbursements · last disbursement 1486d ago
    DateCategoryPurposeAmount
    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

    View American Legion profile →

  • Senate District 65 DFL $250 1 disb
    May 4, 2020 → May 4, 2020
    DateCategoryPurposeAmount
    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

    View Senate District 65 DFL profile →

Travel & Events $407K 51 vendors Concentrated · HHI 2784
  • 3RD ACT BREWERY $203,472 333 disbs lapsed
    Jan 3, 2017 → Dec 11, 2025 · avg gap 10d between disbursements · last disbursement 268d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA AIRLINES $40,686 25 disbs lapsed
    Jul 25, 2017 → Jan 29, 2025 · avg gap 114d between disbursements · last disbursement 584d ago
    DateCategoryPurposeAmount
    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

    View DELTA AIRLINES profile →

  • NATIONAL DEMOCRATIC CLUB $40,072 85 disbs lapsed
    Jan 25, 2017 → Nov 25, 2025 · avg gap 38d between disbursements · last disbursement 284d ago
    DateCategoryPurposeAmount
    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

    View NATIONAL DEMOCRATIC CLUB profile →

  • MAVROMATIS, DOTTI $23,312 4 disbs lapsed
    Jun 16, 2025 → Dec 18, 2025 · avg gap 62d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    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

    View MAVROMATIS, DOTTI profile →

  • St. Paul Saints $22,528 16 disbs lapsed
    Apr 13, 2017 → Jun 20, 2025 · avg gap 199d between disbursements · last disbursement 442d ago
    DateCategoryPurposeAmount
    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

    View St. Paul Saints profile →

Admin & Office $390K 14 vendors Concentrated · HHI 4893
  • ALEXANDER'S MOBILITY SERVICES, MINNEAPOLIS $255,696 234 disbs lapsed
    Jan 26, 2017 → Dec 26, 2025 · avg gap 14d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Halverson and Blaiser Group $89,383 31 disbs lapsed
    Jun 1, 2023 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 277d ago
    DateCategoryPurposeAmount
    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

    View Halverson and Blaiser Group profile →

  • COMCAST $28,836 108 disbs lapsed
    Jan 18, 2017 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    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

    View COMCAST profile →

  • OFFICE DEPOT $5,576 20 disbs lapsed
    Jan 18, 2018 → Feb 1, 2023 · avg gap 97d between disbursements · last disbursement 1312d ago
    DateCategoryPurposeAmount
    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

    View OFFICE DEPOT profile →

  • AMAZON.COM $4,522 40 disbs lapsed
    Jul 12, 2017 → Jul 11, 2025 · avg gap 75d between disbursements · last disbursement 421d ago
    DateCategoryPurposeAmount
    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

    View AMAZON.COM profile →

Digital $214K 4 vendors Highly concentrated · HHI 8030
  • MCCOOL DIGITAL LLC $191,488 62 disbs lapsed
    Feb 9, 2021 → Dec 11, 2025 · avg gap 29d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    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

    View MCCOOL DIGITAL LLC profile →

  • Google LLC $11,378 174 disbs lapsed
    Jan 4, 2017 → Dec 5, 2025 · avg gap 19d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

  • TALL GRASS DIGITAL $8,702 3 disbs lapsed
    Feb 1, 2018 → Mar 26, 2021 · avg gap 575d between disbursements · last disbursement 1989d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Meta Platforms, Inc. (Facebook/Instagram) $2,744 22 disbs lapsed
    Jul 19, 2018 → Oct 15, 2019 · avg gap 22d between disbursements · last disbursement 2517d ago
    DateCategoryPurposeAmount
    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

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Software & Tech $124K 11 vendors Highly concentrated · HHI 6723
  • NGP VAN, Inc. (EveryAction) $101,338 82 disbs lapsed
    Jan 5, 2017 → Oct 21, 2025 · avg gap 40d between disbursements · last disbursement 319d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • KITCHEN CABINET STRATEGIES $9,223 49 disbs lapsed
    Sep 6, 2017 → Jul 17, 2025 · avg gap 60d between disbursements · last disbursement 415d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY $6,900 1 disb
    Jan 23, 2025 → Jan 23, 2025
    DateCategoryPurposeAmount
    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

    View MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY profile →

  • B&H PHOTO $3,548 3 disbs lapsed
    Jan 3, 2017 → Oct 11, 2018 · avg gap 323d between disbursements · last disbursement 2886d ago
    DateCategoryPurposeAmount
    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

    View B&H PHOTO profile →

  • REGISTER.COM $890 8 disbs lapsed
    Apr 28, 2020 → Jun 4, 2024 · avg gap 214d between disbursements · last disbursement 823d ago
    DateCategoryPurposeAmount
    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

    View REGISTER.COM profile →

Legal & Compliance $59K 5 vendors Concentrated · HHI 4217
  • BURNS, WHITNEY W. $35,185 14 disbs lapsed
    Jan 4, 2017 → Sep 26, 2022 · avg gap 161d between disbursements · last disbursement 1440d ago
    DateCategoryPurposeAmount
    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

    View BURNS, WHITNEY W. profile →

  • AUTO-OWNERS INSURANCE $14,451 14 disbs lapsed
    Feb 3, 2017 → Nov 6, 2025 · avg gap 246d between disbursements · last disbursement 303d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HEALTHPARTNERS $5,425 20 disbs lapsed
    Jan 18, 2017 → Jul 2, 2020 · avg gap 66d between disbursements · last disbursement 2256d ago
    DateCategoryPurposeAmount
    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

    View HEALTHPARTNERS profile →

  • Q Street Compliance $2,607 2 disbs lapsed
    May 1, 2023 → Aug 10, 2023 · avg gap 101d between disbursements · last disbursement 1122d ago
    DateCategoryPurposeAmount
    Aug 10, 2023 Legal & Compliance FINANCIAL COMPLIANCE $1,664
    May 1, 2023 Legal & Compliance COMPLIANCE $943

    View Q Street Compliance profile →

  • Paychex, Inc. $1,696 44 disbs lapsedinfrastructure
    Jun 10, 2022 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    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

    View Paychex, Inc. profile →

Strategy & Research $54K 2 vendors Highly concentrated · HHI 5422
  • GBAO $34,900 1 disb
    Apr 1, 2022 → Apr 1, 2022
    DateCategoryPurposeAmount
    Apr 1, 2022 Strategy & Research POLLING $34,900

    View GBAO profile →

  • GOLD, BOUCHARD $19,187 11 disbs lapsed
    Jul 19, 2021 → Oct 9, 2024 · avg gap 118d between disbursements · last disbursement 696d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $40K 7 vendors Highly concentrated · HHI 8361
  • ACCESS HUMAN CAPITAL $36,376 68 disbs lapsed
    Feb 15, 2017 → May 5, 2025 · avg gap 45d between disbursements · last disbursement 488d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Visitor Center $2,302 1 disb
    Nov 26, 2025 → Nov 26, 2025
    DateCategoryPurposeAmount
    Nov 26, 2025 Other / Unclassified CONSTITUENT SUPPLIES $2,302

    View Capitol Visitor Center profile →

  • Greater Stillwater Chamber of Commerce $800 2 disbs lapsed
    Jul 12, 2024 → Jul 15, 2025 · avg gap 368d between disbursements · last disbursement 417d ago
    DateCategoryPurposeAmount
    Jul 3, 2026 MEMBERSHIP DUES $300
    Jul 15, 2025 Other / Unclassified MEMBERSHIP DUES $400
    Jul 12, 2024 Other / Unclassified MEMBERSHIP DUES $400

    View Greater Stillwater Chamber of Commerce profile →

  • Jamie Raskin for Congress $261 1 disb
    Jun 6, 2024 → Jun 6, 2024
    DateCategoryPurposeAmount
    Jun 23, 2026 T-SHIRTS & HATS $30
    Jun 15, 2026 T-SHIRTS & HATS $204
    Jun 6, 2024 Other / Unclassified T-SHIRTS & HATS $261

    View Jamie Raskin for Congress profile →

  • Petty Cash $60 1 disb
    Oct 31, 2023 → Oct 31, 2023
    DateCategoryPurposeAmount
    Oct 31, 2023 Other / Unclassified PETTY CASH $60

    View Petty Cash profile →

Field & Voter Contact $24K 2 vendors Highly concentrated · HHI 7522
  • 5 CATS IN A TRENCH COAT SOLUTIONS $20,650 6 disbs lapsed
    Apr 14, 2022 → Oct 17, 2024 · avg gap 183d between disbursements · last disbursement 688d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LANDMARK STRATEGIES $3,500 1 disb
    Jan 20, 2022 → Jan 20, 2022
    DateCategoryPurposeAmount
    Jan 20, 2022 Field & Voter Contact VOTER CONTACT $3,500

    View LANDMARK STRATEGIES profile →

Contributions & Transfers $14K 3 vendors Highly concentrated · HHI 6082
  • MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY $10,628 14 disbs lapsed
    May 27, 2022 → Oct 29, 2024 · avg gap 68d between disbursements · last disbursement 676d ago
    DateCategoryPurposeAmount
    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

    View MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY profile →

  • Harper, Bill J. $3,024 1 disb
    Jul 30, 2025 → Jul 30, 2025
    DateCategoryPurposeAmount
    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

    View Harper, Bill J. profile →

  • VAVER, IAN $533 1 disb
    Jul 21, 2022 → Jul 21, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $84K Fundraising $27K Digital $12K Admin & Office $12K Travel & Events $11K Software & Tech $4K Print & Mail $1K Legal & Compliance $1K Media $415
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
See all 3,864 disbursements → Download CSV