MCCOLLUM, BETTY
U.S. House MN · C00354688 · 2026 cycle
Filings through Mar 31, 2026 · burn $67K/mo (last 90d ÷ 3)
Runway projection
$670K cash on hand · $67K/mo burn → 10.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 9 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 14 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$436K across 12 months
Recent activity last 90 days
- ⚡ Mar 24, 2026 $12K to MAVROMATIS, DOTTI — 2×+ this campaign's average
- ⚡ Mar 14, 2026 $12K to Harper, Bill J. — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $7K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Jan 30, 2026 $6K to Paychex, Inc. — 2×+ this campaign's average
- ⚡ Dec 31, 2025 $8K to Paychex, Inc. — 2×+ this campaign's average Wages & Payroll
- 🔄 Mar 2, 2026 $40K to STROTHER NUCKELS STRATEGIES — first disbursement after gap
- · Mar 31, 2026 $222 to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $214 to COMCAST
- · Mar 29, 2026 $240 to ActBlue Technical Services, Inc.
- · Mar 26, 2026 $193 to T-MOBILE USA, INC.
- · Mar 25, 2026 $200 to DEMOCRACY ENGINE, LLC
- · Mar 25, 2026 $14 to ADOBE SYSTEMS INC
- · Mar 24, 2026 $2K to HONSA-BINDER PRINTING COMPANY
- · Mar 24, 2026 $699 to NATIONAL DEMOCRATIC CLUB
- · Mar 22, 2026 $359 to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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ACERO, MAUREEN RIVERA 67% $1,229,548 580 disbs lapsed
Feb 2, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 227d 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 227d agoDate Category Purpose Amount Mar 13, 2026 — CYBER LIABILITY INSURANCE $42 Mar 2, 2026 — PAYROLL TAXES $6,759 Mar 2, 2026 — EMPLOYEE BENEFITS $56 Feb 13, 2026 — CYBER LIABILITY INSURANCE $42 Feb 10, 2026 — PAYROLL PROCESSING $412 Jan 30, 2026 — PAYROLL TAXES $6,146 Jan 30, 2026 — EMPLOYEE BENEFITS $56 Jan 20, 2026 — PAYROLL TAXES $33 Jan 16, 2026 — CYBER LIABILITY INSURANCE $42 Jan 12, 2026 — PAYROLL PROCESSING $170 -
Harper, Bill J. 3% $58,529 15 disbs lapsed
Feb 2, 2023 → Dec 31, 2025 · avg gap 76d between disbursements · last disbursement 227d agoDate Category Purpose Amount 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 Dec 1, 2025 Wages & Payroll PAYROLL $3,913 Oct 31, 2025 Wages & Payroll PAYROLL $3,913 Oct 2, 2025 Wages & Payroll PAYROLL $3,913 Aug 29, 2025 Wages & Payroll PAYROLL $3,913 -
AMTRUST NORTH AMERICA 0% $7,720 13 disbs lapsed
Feb 22, 2017 → Dec 26, 2022 · avg gap 178d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Dec 26, 2022 Wages & Payroll WORKERS' COMPENSATION $770 Dec 6, 2021 Wages & Payroll WORKERS' COMPENSATION INSURANCE $502 May 13, 2021 Wages & Payroll INSURANCE $750 Feb 2, 2021 Wages & Payroll WORKERS' COMP INSURANCE $503 Jun 11, 2020 Wages & Payroll INSURANCE $770 Jan 13, 2020 Wages & Payroll WORKERS COMP INSURANCE $503 May 20, 2019 Wages & Payroll INSURANCE $145 Feb 22, 2019 Wages & Payroll WORKERS' COMPENSATION INSURANCE $503 Sep 14, 2018 Wages & Payroll INSURANCE $1,000 Aug 30, 2018 Wages & Payroll INSURANCE $1,000 -
HEALTHPARTNERS 0% $5,055 18 disbs lapsed
Apr 20, 2018 → Oct 20, 2020 · avg gap 54d between disbursements · last disbursement 2125d 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
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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 729d 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 457d 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% $50,652 42 disbs lapsed
Mar 6, 2017 → Oct 17, 2025 · avg gap 77d between disbursements · last disbursement 302d 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 242d 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 1814d 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 227d agoDate Category Purpose Amount 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 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Dec 18, 2025 Travel & Events FOOD & BEVERAGE REIMBURSEMENT $1,169 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 9, 2025 Travel & Events EVENT SPACE, FOOD & BEVERAGE REIMBURSEMENT $3,821 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 1, 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 227d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $222 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $240 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $359 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $122 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $60 Mar 1, 2026 — CREDIT CARD PROCESSING FEES $208 Feb 22, 2026 — CREDIT CARD PROCESSING FEES $329 Feb 15, 2026 — CREDIT CARD PROCESSING FEES $171 Feb 8, 2026 — CREDIT CARD PROCESSING FEES $613 Feb 1, 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 1717d 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 3% $17,655 81 disbs lapsed
Jan 5, 2017 → Jul 2, 2025 · avg gap 39d between disbursements · last disbursement 409d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harper, Bill J. 1% $5,000 1 disb
Jan 1, 2023 → Jan 1, 2023Date Category Purpose Amount 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 Dec 1, 2025 Wages & Payroll PAYROLL $3,913 Oct 31, 2025 Wages & Payroll PAYROLL $3,913 Oct 2, 2025 Wages & Payroll PAYROLL $3,913 Aug 29, 2025 Wages & Payroll PAYROLL $3,913
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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 1403d agoDate Category Purpose Amount 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 Feb 4, 2022 Media MEDIA PRODUCTION AND BUY $57,370 -
4TH DISTRICT VFW 9% $38,883 52 disbs lapsed
Jan 4, 2017 → Oct 2, 2025 · avg gap 63d between disbursements · last disbursement 317d 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 1475d 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 1465d 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 59% $238,824 371 disbs lapsed
Jan 3, 2017 → Dec 11, 2025 · avg gap 9d between disbursements · last disbursement 247d 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 563d 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 263d agoDate Category Purpose Amount 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 Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $1,311 Dec 20, 2024 Travel & Events MEMBERSHIP DUES, FOOD AND BEVERAGE $323 -
MAVROMATIS, DOTTI 6% $23,312 4 disbs lapsed
Jun 16, 2025 → Dec 18, 2025 · avg gap 62d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Dec 18, 2025 Travel & Events FOOD & BEVERAGE REIMBURSEMENT $1,169 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 9, 2025 Travel & Events EVENT SPACE, FOOD & BEVERAGE REIMBURSEMENT $3,821 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
WINDOWS CATERING 3% $11,090 2 disbs lapsed
Feb 21, 2019 → Jul 30, 2025 · avg gap 2351d between disbursements · last disbursement 381d agoDate Category Purpose Amount Jul 30, 2025 Travel & Events CATERING $6,799 Feb 21, 2019 Travel & Events CATERING $4,291
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1PASSWORD 90% $349,273 301 disbs lapsed
Jan 26, 2017 → Dec 26, 2025 · avg gap 11d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 7% $28,836 108 disbs lapsed
Jan 18, 2017 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 229d agoDate Category Purpose Amount 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 Jul 28, 2025 Admin & Office TELEPHONE AND INTERNET $203 Jun 30, 2025 Admin & Office TELEPHONE AND INTERNET $154 -
OFFICE DEPOT 1% $5,576 20 disbs lapsed
Jan 18, 2018 → Feb 1, 2023 · avg gap 97d between disbursements · last disbursement 1291d 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 400d agoDate Category Purpose Amount 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 Nov 7, 2022 Admin & Office OFFICE SUPPLIES $17 Sep 13, 2022 Admin & Office OFFICE SUPPLIES $53 May 18, 2022 Admin & Office OFFICE SUPPLIES $9 Mar 10, 2022 Admin & Office OFFICE SUPPLIES $70 -
Wayfair 0% $439 2 disbs lapsed
Oct 20, 2020 → Dec 3, 2025 · avg gap 1870d between disbursements · last disbursement 255d agoDate Category Purpose Amount Dec 3, 2025 Admin & Office OFFICE SUPPLIES $240 Oct 20, 2020 Admin & Office OFFICE SUPPLIES $200
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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 247d agoDate Category Purpose Amount 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 Oct 23, 2025 Digital DIGITAL FUNDRAISING $2,000 Oct 19, 2025 Digital DIGITAL FUNDRAISING $2,000 Aug 11, 2025 Digital DIGITAL FUNDRAISING $2,000 Jul 17, 2025 Digital DIGITAL FUNDRAISING $2,000 Jun 26, 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 253d agoDate Category Purpose Amount 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 Sep 5, 2025 Digital INTERNET UTILITY $168 Aug 5, 2025 Digital INTERNET UTILITY $184 Jul 7, 2025 Digital INTERNET UTILITY $185 Jun 5, 2025 Digital INTERNET UTILITY $185 -
TALL GRASS DIGITAL 4% $8,702 3 disbs lapsed
Feb 1, 2018 → Mar 26, 2021 · avg gap 575d between disbursements · last disbursement 1968d 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 2496d 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 298d agoDate Category Purpose Amount 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 Mar 5, 2025 Software & Tech DATABASE SOFTWARE $6,300 Sep 3, 2024 Software & Tech DATABASE SOFTWARE $3,000 Jun 7, 2024 Software & Tech DATABASE SOFTWARE $3,000 Mar 4, 2024 Software & Tech DATABASE SOFTWARE $3,000 Jan 2, 2024 Software & Tech DATABASE SOFTWARE $3,000 -
KITCHEN CABINET STRATEGIES 7% $9,223 49 disbs lapsed
Sep 6, 2017 → Jul 17, 2025 · avg gap 60d between disbursements · last disbursement 394d 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 2865d 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 802d 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 1419d 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 282d 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 2235d 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 1101d 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 246d agoDate Category Purpose Amount Mar 13, 2026 — CYBER LIABILITY INSURANCE $42 Mar 2, 2026 — PAYROLL TAXES $6,759 Mar 2, 2026 — EMPLOYEE BENEFITS $56 Feb 13, 2026 — CYBER LIABILITY INSURANCE $42 Feb 10, 2026 — PAYROLL PROCESSING $412 Jan 30, 2026 — PAYROLL TAXES $6,146 Jan 30, 2026 — EMPLOYEE BENEFITS $56 Jan 20, 2026 — PAYROLL TAXES $33 Jan 16, 2026 — CYBER LIABILITY INSURANCE $42 Jan 12, 2026 — PAYROLL PROCESSING $170
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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 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCESS HUMAN CAPITAL 100% $39,740 72 disbs lapsed
Feb 15, 2017 → Nov 26, 2025 · avg gap 45d between disbursements · last disbursement 262d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Petty Cash 0% $60 1 disb
Oct 31, 2023 → Oct 31, 2023Date Category Purpose Amount Oct 31, 2023 Other / Unclassified PETTY CASH $60 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Oct 15, 2025 → Oct 15, 2025Date Category Purpose Amount Oct 15, 2025 Other / Unclassified ENDORSEMENT RELATED EXPENSES $50 -
Minnesota Secretary of State 0% $22 1 disb
Jun 2, 2022 → Jun 2, 2022Date Category Purpose Amount May 25, 2024 Fundraising FILING FEE $300 Jun 2, 2022 Other / Unclassified DISTRICT MAPS $22 May 17, 2022 Fundraising FILING FEE $300 May 19, 2020 Fundraising FILING FEE $300 May 24, 2018 Fundraising FILING FEE $300
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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 667d 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 655d 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 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 Dec 1, 2025 Wages & Payroll PAYROLL $3,913 Oct 31, 2025 Wages & Payroll PAYROLL $3,913 Oct 2, 2025 Wages & Payroll PAYROLL $3,913 Aug 29, 2025 Wages & Payroll PAYROLL $3,913 -
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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $222 |
| Mar 30, 2026 | COMCAST | INTERNET AND CABLE | $214 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $240 |
| Mar 26, 2026 | T-MOBILE USA, INC. | MOBILE PHONE SERVICE | $193 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Mar 25, 2026 | ADOBE SYSTEMS INC | COMPUTER SOFTWARE | $14 |
| Mar 24, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES, FOOD & BEVERAGE | $699 |
| Mar 24, 2026 | MAVROMATIS, DOTTI | REIMBURSEMENT - FOOD AND BEVERAGE, TRAVEL, EVENT SPACE RENTAL, TICKETS | $12,395 |
| Mar 24, 2026 | HONSA-BINDER PRINTING COMPANY | PRINTING | $2,005 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $359 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $122 |
| Mar 14, 2026 | Harper, Bill J. | REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE | $12,060 |
| Mar 13, 2026 | Paychex, Inc. | CYBER LIABILITY INSURANCE | $42 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $60 |
| Mar 6, 2026 | YUM! KITCHEN AND BAKERY | FOOD & BEVERAGE | $81 |
| Mar 6, 2026 | ADOBE SYSTEMS INC | COMPUTER SOFTWARE | $25 |
| Mar 5, 2026 | OFFICE MAX | OFFICE SUPPLIES | $384 |
| Mar 5, 2026 | Google LLC | INTERNET UTILITY | $185 |
| Mar 5, 2026 | BLUEAIR | OFFICE SUPPLIES | $104 |
| Mar 4, 2026 | Senate District 65 DFL | CONVENTION TABLE | $100 |