PETERSON, COLLIN CLARK

U.S. House MN · C00253187 · 2020 cycle

Democratic incumbent

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$1K across 12 months

Recent activity last 90 days

· Jan 24, 2025 $1K to BAYER COST CENTER Travel & Events

Vendors by service category 13 categories

Media $2.88M 66% of category spend 3 vendors Highly concentrated · HHI 7272

MAIN STREET COMMUNICATIONS 84% $2,431,095 16 disbs lapsed

Sep 13, 2018 → Oct 30, 2020 · avg gap 52d between disbursements · last disbursement 2053d ago

Date	Category	Purpose	Amount
Oct 30, 2020	Media	TV ADVERTISING	$87,606
Oct 30, 2020	Media	TV ADVERTISING	$14,705
Oct 28, 2020	Media	TV ADVERTISING	$297,806
Oct 22, 2020	Media	TV ADVERTISING	$448,093
Oct 14, 2020	Media	TV ADS	$135,777
Oct 7, 2020	Media	TV ADVERTISING	$292,649
Oct 5, 2020	Media	TV ADVERTISING	$18,830
Sep 24, 2020	Media	TV ADVERTISING BUY	$250,000
Sep 14, 2020	Media	TV ADVERTISING	$250,000
Jul 13, 2020	Media	SIGNING BONUS MEDIA CREATION	$5,000

View MAIN STREET COMMUNICATIONS profile →

ALPHA MEDIA MARKET MANAGER 11% $327,356 55 disbs lapsed

Aug 10, 2018 → Dec 10, 2020 · avg gap 16d between disbursements · last disbursement 2012d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ASP MEDIA 4% $121,658 3 disbs regular

Sep 3, 2020 → Nov 2, 2020 · avg gap 30d between disbursements · last disbursement 2050d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Media	TV ADVERTISING	$44,443
Oct 5, 2020	Media	TV ADVERTISING	$37,288
Sep 3, 2020	Media	VIDEO SHOOT	$39,927

View ASP MEDIA profile →

Wages & Payroll $300K 7% of category spend 1 vendors

ARVIG COMMUNICATION 100% $299,519 275 disbs lapsed

Jan 12, 2017 → Nov 26, 2021 · avg gap 6d between disbursements · last disbursement 1661d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $291K 7% of category spend 5 vendors Concentrated · HHI 4325

ADVANCED NETWORK STRATEGIES, LLC 57% $164,760 103 disbs lapsed

Feb 16, 2017 → Dec 19, 2020 · avg gap 14d between disbursements · last disbursement 2003d ago

Date	Category	Purpose	Amount
Dec 19, 2020	Fundraising	PHONE	$35
Dec 19, 2020	Fundraising	FUNDRAISING RETAINER	$3,500
Nov 3, 2020	Fundraising	PHONE	$35
Nov 3, 2020	Fundraising	FUNDRAISING RETAINER	$3,500
Oct 2, 2020	Fundraising	PHONE	$35
Oct 2, 2020	Fundraising	FUNDRAISING RETAINER	$3,500
Sep 1, 2020	Fundraising	PHONE	$35
Sep 1, 2020	Fundraising	FUNDRAISING RETAINER	$3,500
Aug 7, 2020	Fundraising	PHONE	$35
Aug 7, 2020	Fundraising	FUNDRAISING RETAINER	$3,500

View ADVANCED NETWORK STRATEGIES, LLC profile →

GREAT PLAINS STRATEGIC SERVICES 32% $92,157 26 disbs lapsed

Apr 22, 2018 → Nov 3, 2020 · avg gap 37d between disbursements · last disbursement 2049d ago

Date	Category	Purpose	Amount
Nov 3, 2020	Fundraising	FUNDRAISING	$3,600
Oct 14, 2020	Fundraising	FUNDRAISING	$3,600
Oct 2, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600
Sep 1, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600
Aug 7, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600
Jul 1, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600
Jun 17, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600
Apr 10, 2020	Fundraising	FUNDRAISING RETAINER	$3,600
Mar 8, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600
Feb 10, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,600

View GREAT PLAINS STRATEGIC SERVICES profile →

BARNESVILLE POTATO DAYS 11% $32,371 100 disbs lapsed

Jan 24, 2017 → Dec 22, 2020 · avg gap 14d between disbursements · last disbursement 2000d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SAGE PAYMENT SOLUTIONS 0% $1,035 15 disbs lapsed

Jul 3, 2017 → Oct 1, 2018 · avg gap 33d between disbursements · last disbursement 2813d ago

Date	Category	Purpose	Amount
Oct 1, 2018	Fundraising	CREDIT PROCESSING	$132
Sep 4, 2018	Fundraising	CREDIT CARD CHARGES	$10
Jul 2, 2018	Fundraising	CREDIT CARD PROCESSING	$6
Jun 4, 2018	Fundraising	CREDIT CARD PROCESSING	$5
May 2, 2018	Fundraising	CREDIT CARD PROCESSING	$83
Apr 2, 2018	Fundraising	CREDIT CARD PROCESSING	$20
Mar 2, 2018	Fundraising	CREDIT PROCESSING FEES	$6
Feb 2, 2018	Fundraising	CREDIT CARD CHARGES	$3
Jan 2, 2018	Fundraising	CREDIT CARD CHARGES	$4
Dec 4, 2017	Fundraising	CREDIT CARD CHARGES	$3

View SAGE PAYMENT SOLUTIONS profile →

ActBlue, LLC 0% $935 13 disbs lapsedinfrastructure

May 14, 2017 → Oct 17, 2018 · avg gap 43d between disbursements · last disbursement 2797d ago

Date	Category	Purpose	Amount
Oct 30, 2020	Other / Unclassified	CREDIT PROCESSING	$237
Oct 28, 2020	Other / Unclassified	CREDIT PROCESSING	$290
Oct 26, 2020	Other / Unclassified	CREDIT PROCESSING	$225
Oct 22, 2020	Other / Unclassified	CREDIT PROCESSING	$1,073
Oct 14, 2020	Other / Unclassified	CREDIT PROCESSING	$1,559
Sep 30, 2020	Other / Unclassified	CREDIT PROCESSING	$3,125
Aug 8, 2020	Other / Unclassified	CREDIT PROCESSING	$400
Jul 22, 2020	Other / Unclassified	CREDIT PROCESSING	$235
Jul 1, 2020	Other / Unclassified	CREDIT PROCESSING	$504
Mar 31, 2020	Other / Unclassified	CREDIT PROCESSING	$168

View ActBlue, LLC profile →

Print & Mail $259K 6% of category spend 6 vendors Concentrated · HHI 4785

MN NEWSPAPER ASSOCIATION 61% $159,077 3 disbs lapsed

Oct 15, 2018 → Oct 26, 2020 · avg gap 371d between disbursements · last disbursement 2057d ago

Date	Category	Purpose	Amount
Oct 26, 2020	Print & Mail	NEWSPAPER ADVERTISING	$2,270
Oct 6, 2020	Print & Mail	NEWSPAPER ADVERTISING	$79,266
Oct 15, 2018	Print & Mail	NEWSPAPER ADVERTISING	$77,541

View MN NEWSPAPER ASSOCIATION profile →

ANDRUKITIS PRINTING, INC. 32% $81,842 51 disbs lapsed

Aug 2, 2017 → Jul 19, 2023 · avg gap 44d between disbursements · last disbursement 1061d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE UPS STORE 3% $6,615 13 disbs lapsed

Jun 13, 2019 → Oct 21, 2020 · avg gap 41d between disbursements · last disbursement 2062d ago

Date	Category	Purpose	Amount
Oct 21, 2020	Print & Mail	MAILING	$315
Oct 20, 2020	Print & Mail	MAILING	$945
Oct 14, 2020	Print & Mail	POSTAGE	$252
Jun 11, 2020	Print & Mail	SHIPPING	$126
May 11, 2020	Print & Mail	STAMPS	$441
Apr 23, 2020	Print & Mail	STAMPS	$630
Apr 21, 2020	Print & Mail	STAMPS	$630
Feb 14, 2020	Print & Mail	SHIPPING	$178
Nov 26, 2019	Print & Mail	POSTAGE	$252
Nov 26, 2019	Print & Mail	POSTAGE	$441

View THE UPS STORE profile →

U.S. POSTMASTER 2% $5,103 101 disbs lapsed

Apr 5, 2017 → Nov 2, 2020 · avg gap 13d between disbursements · last disbursement 2050d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Print & Mail	SHIPPING	$8
Oct 28, 2020	Print & Mail	SHIPPING	$8
Oct 22, 2020	Print & Mail	SHIPPING	$8
Oct 19, 2020	Print & Mail	SHIPPING	$26
Oct 5, 2020	Print & Mail	SHIPPING	$8
Oct 1, 2020	Print & Mail	SHIPPING	$26
Sep 18, 2020	Print & Mail	SHIPPING	$8
Sep 14, 2020	Print & Mail	SHIPPING	$8
Sep 2, 2020	Print & Mail	SHIPPING	$8
Aug 27, 2020	Print & Mail	SHIPPING	$90

View U.S. POSTMASTER profile →

FEDEX 2% $4,736 81 disbs lapsed

Apr 5, 2017 → Dec 10, 2020 · avg gap 17d between disbursements · last disbursement 2012d ago

Date	Category	Purpose	Amount
Dec 10, 2020	Print & Mail	SHIPPING	$192
Dec 7, 2020	Print & Mail	SHIPPING	$399
Dec 7, 2020	Print & Mail	SHIPPING	$360
Dec 7, 2020	Print & Mail	SHIPPING	$292
Dec 7, 2020	Print & Mail	SHIPPING	$251
Dec 7, 2020	Print & Mail	SHIPPING	$95
Dec 7, 2020	Print & Mail	SHIPPING	$60
Dec 7, 2020	Print & Mail	SHIPPING	$17
Nov 2, 2020	Print & Mail	SHIPPING	$60
Nov 2, 2020	Print & Mail	SHIPPING	$37

View FEDEX profile →

Travel & Events $162K 4% of category spend 26 vendors Concentrated · HHI 4469

ALLISON STOCK 66% $106,549 187 disbs lapsed

Jan 17, 2017 → Jan 24, 2025 · avg gap 16d between disbursements · last disbursement 506d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

OSTERIA MORINI 7% $11,725 15 disbs lapsed

Apr 2, 2018 → Sep 23, 2019 · avg gap 39d between disbursements · last disbursement 2456d ago

Date	Category	Purpose	Amount
Sep 23, 2019	Travel & Events	EVENT FOOD	$1,246
Aug 5, 2019	Travel & Events	EVENT FOOD	$375
May 6, 2019	Travel & Events	EVENT FOOD	$938
Apr 29, 2019	Travel & Events	EVENT FOOD	$375
Mar 15, 2019	Travel & Events	EVENT FOOD	$1,752
Mar 11, 2019	Travel & Events	EVENT FOOD	$375
Feb 4, 2019	Travel & Events	FOOD FOR EVENT	$771
Dec 13, 2018	Travel & Events	EVENT FOOD	$375
Oct 1, 2018	Travel & Events	EVENT FOOD	$1,448
Aug 23, 2018	Travel & Events	EVENT FOOD	$375

View OSTERIA MORINI profile →

ACQUA AL 2 6% $10,023 7 disbs lapsed

May 22, 2017 → Feb 10, 2020 · avg gap 166d between disbursements · last disbursement 2316d ago

Date	Category	Purpose	Amount
Feb 10, 2020	Travel & Events	EVENT FOOD	$1,288
Sep 30, 2019	Travel & Events	FOOD FOR EVENT	$2,366
Apr 2, 2019	Travel & Events	FOOD FOR EVENT	$1,240
Mar 11, 2019	Travel & Events	EVENT FOOD	$1,835
Jun 29, 2018	Travel & Events	EVENT FOOD	$1,237
Mar 20, 2018	Travel & Events	EVENT FOOD AND RENTAL	$1,195
May 22, 2017	Travel & Events	EVENT FOOD	$861

View ACQUA AL 2 profile →

AMERICAN AIRLINES 4% $6,507 18 disbs lapsed

Jan 5, 2017 → Jan 27, 2022 · avg gap 109d between disbursements · last disbursement 1599d ago

Date	Category	Purpose	Amount
Jan 27, 2022	Travel & Events	AIRFARE	$837
Jan 13, 2020	Travel & Events	AIRFARE	$2,454
Nov 12, 2019	Travel & Events	BAGGAGE FEE	$40
Nov 12, 2019	Travel & Events	BAGGAGE FEE	$30
Nov 5, 2019	Travel & Events	BAGGAGE FEE	$40
Nov 5, 2019	Travel & Events	BAGGAGE FEE	$30
Oct 28, 2019	Travel & Events	AIRFARE	$477
Mar 26, 2018	Travel & Events	AIRFARE	$638
Mar 16, 2018	Travel & Events	AIRFARE	$639
Mar 16, 2018	Travel & Events	AIRLINE FEES	$29

View AMERICAN AIRLINES profile →

NATIONAL DEMOCRATIC CLUB 4% $5,855 18 disbs lapsed

Jun 14, 2017 → Oct 11, 2020 · avg gap 71d between disbursements · last disbursement 2072d ago

Date	Category	Purpose	Amount
Oct 11, 2020	Travel & Events	YEARLY MEMBERSHIP FEE	$18
Sep 8, 2020	Travel & Events	YEARLY MEMBERSHIP FEE	$840
Apr 13, 2020	Travel & Events	MONTHLY FEE	$35
Mar 13, 2020	Travel & Events	MONTHLY FEE	$35
Feb 13, 2020	Travel & Events	MONTHLY FEE	$35
Jan 11, 2020	Travel & Events	MONTHLY FEE	$35
Dec 11, 2019	Travel & Events	MONTHLY FEE	$35
Nov 11, 2019	Travel & Events	MONTHLY FEE	$35
Oct 21, 2019	Travel & Events	FOOD	$161
Sep 9, 2019	Travel & Events	CAPITAL ASSESSMENTS	$140

View NATIONAL DEMOCRATIC CLUB profile →

Digital $159K 4% of category spend 4 vendors Highly concentrated · HHI 6056

TALL GRASS DIGITAL 76% $120,550 10 disbs lapsed

Aug 10, 2018 → Nov 23, 2020 · avg gap 93d between disbursements · last disbursement 2029d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Google LLC 16% $25,345 50 disbs lapsed

Aug 28, 2020 → Dec 7, 2020 · avg gap 2d between disbursements · last disbursement 2015d ago

Date	Category	Purpose	Amount
Dec 7, 2020	Digital	ONLINE ADVERTISING	$320
Nov 5, 2020	Digital	ONLINE ADVERTISING	$500
Nov 4, 2020	Digital	ONLINE CONTRIBUTION	$500
Nov 3, 2020	Digital	ONLINE ADVERTISING	$500
Nov 2, 2020	Digital	ONLINE ADVERTISING	$500
Oct 30, 2020	Digital	ONLINE ADVERTISING	$500
Oct 29, 2020	Digital	ONLINE ADVERTISING	$500
Oct 28, 2020	Digital	ONLINE CONTRIBUTIONS	$500
Oct 28, 2020	Digital	ONLINE ADVERTISING	$500
Oct 26, 2020	Digital	ONLINE ADVERTISING	$500

View Google LLC profile →

FACEBOOK ADVERTISING 8% $12,023 15 disbs lumpy

Sep 1, 2020 → Nov 2, 2020 · avg gap 4d between disbursements · last disbursement 2050d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Digital	ONLINE ADVERTISING	$201
Oct 26, 2020	Digital	ONLINE ADVERTISING	$900
Oct 22, 2020	Digital	ONLINE ADVERTISING	$900
Oct 19, 2020	Digital	ONLINE ADVERTISING	$901
Oct 13, 2020	Digital	ONLINE ADVERTISING	$900
Oct 8, 2020	Digital	ONLINE ADVERTISING	$900
Oct 5, 2020	Digital	ONLINE ADVERTISING	$900
Sep 30, 2020	Digital	ONLINE ADVERTISING	$331
Sep 28, 2020	Digital	ONLINE ADVERTISING	$900
Sep 23, 2020	Digital	ONLINE ADVERTISING	$900

View FACEBOOK ADVERTISING profile →

THE STRATEGY GROUP 1% $1,138 1 disb

Sep 25, 2020 → Sep 25, 2020

Date Category Purpose Amount

Sep 25, 2020 Digital MALING $1,138

View THE STRATEGY GROUP profile →

Date	Category	Purpose	Amount
Sep 25, 2020	Digital	MALING	$1,138

Strategy & Research $125K 3% of category spend 2 vendors Highly concentrated · HHI 6570

ANZALONE LISZT GROVE RESEARCH INC 78% $97,625 6 disbs lapsed

Aug 30, 2018 → Oct 13, 2020 · avg gap 155d between disbursements · last disbursement 2070d ago

Date	Category	Purpose	Amount
Oct 13, 2020	Strategy & Research	POLLING	$10,034
Aug 31, 2020	Strategy & Research	POLLING	$12,334
Dec 10, 2019	Strategy & Research	POLLING	$20,500
Jun 4, 2019	Strategy & Research	POLLING	$19,057
Oct 22, 2018	Strategy & Research	POLLING	$18,500
Aug 30, 2018	Strategy & Research	POLLING	$17,200

View ANZALONE LISZT GROVE RESEARCH INC profile →

PETERSON, ELLIOTT ARTHUR 22% $27,500 11 disbs lapsed

Oct 24, 2021 → Oct 30, 2022 · avg gap 37d between disbursements · last disbursement 1323d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $74K 2% of category spend 2 vendors Highly concentrated · HHI 8088

ALEXANDRIA LAKES AREA CHAMBER OF COMMERCE 89% $66,142 67 disbs lapsed

Jan 15, 2017 → Jul 5, 2023 · avg gap 36d between disbursements · last disbursement 1075d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue, LLC 11% $7,928 16 disbs lapsedinfrastructure

May 14, 2017 → Oct 30, 2020 · avg gap 84d between disbursements · last disbursement 2053d ago

Date	Category	Purpose	Amount
Oct 30, 2020	Other / Unclassified	CREDIT PROCESSING	$237
Oct 28, 2020	Other / Unclassified	CREDIT PROCESSING	$290
Oct 26, 2020	Other / Unclassified	CREDIT PROCESSING	$225
Oct 22, 2020	Other / Unclassified	CREDIT PROCESSING	$1,073
Oct 14, 2020	Other / Unclassified	CREDIT PROCESSING	$1,559
Sep 30, 2020	Other / Unclassified	CREDIT PROCESSING	$3,125
Aug 8, 2020	Other / Unclassified	CREDIT PROCESSING	$400
Jul 22, 2020	Other / Unclassified	CREDIT PROCESSING	$235
Jul 1, 2020	Other / Unclassified	CREDIT PROCESSING	$504
Mar 31, 2020	Other / Unclassified	CREDIT PROCESSING	$168

View ActBlue, LLC profile →

Legal & Compliance $48K 1% of category spend 3 vendors Highly concentrated · HHI 5030

NGP SOFTWARE, INC. 66% $31,330 18 disbs lapsed

Feb 2, 2017 → Nov 2, 2020 · avg gap 81d between disbursements · last disbursement 2050d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Legal & Compliance	SOFTWARE	$1,950
Oct 13, 2020	Legal & Compliance	TEXT SERVICE	$100
Oct 9, 2020	Legal & Compliance	SOFTWARE	$30
Aug 3, 2020	Legal & Compliance	SOFTWARE	$1,950
May 4, 2020	Legal & Compliance	SOFTWARE	$1,950
Feb 3, 2020	Legal & Compliance	SOFTWARE	$1,950
Nov 5, 2019	Legal & Compliance	SOFTWARE	$1,950
Aug 2, 2019	Legal & Compliance	SOFTWARE	$1,950
May 2, 2019	Legal & Compliance	SOFTWARE	$1,950
Feb 4, 2019	Legal & Compliance	SOFTWARE	$1,950

View NGP SOFTWARE, INC. profile →

FARMERS INSURANCE EXCHANGE 26% $12,305 10 disbs lapsed

Jul 2, 2018 → Sep 24, 2021 · avg gap 131d between disbursements · last disbursement 1724d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 9% $4,194 64 disbs lapsed

Jan 13, 2017 → Dec 14, 2020 · avg gap 23d between disbursements · last disbursement 2008d ago

Date	Category	Purpose	Amount
Dec 14, 2020	Legal & Compliance	PAYROLL SUBSCRIPTION	$549
Dec 10, 2020	Legal & Compliance	CLOUD BACKUP	$10
Oct 13, 2020	Legal & Compliance	SOFTWARE	$10
Sep 10, 2020	Legal & Compliance	CLOUD BACKUP	$10
Aug 21, 2020	Legal & Compliance	SOFTWARE	$97
Aug 10, 2020	Legal & Compliance	CLOUD BACKUP	$10
Jul 10, 2020	Legal & Compliance	CLOUD BACKUP	$10
Jun 10, 2020	Legal & Compliance	CLOUD BACKUP	$10
May 21, 2020	Legal & Compliance	PAYROLL SERVICE	$97
May 11, 2020	Legal & Compliance	CLOUD BACKUP	$10

View INTUIT profile →

Contributions & Transfers $34K 1% of category spend 3 vendors Highly concentrated · HHI 5213

FRIENDS OF DAN FEEHAN 62% $20,985 14 disbs lapsed

Dec 7, 2017 → Mar 30, 2023 · avg gap 149d between disbursements · last disbursement 1172d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 36% $12,170 10 disbs lapsed

May 12, 2017 → Sep 30, 2019 · avg gap 97d between disbursements · last disbursement 2449d ago

Date	Category	Purpose	Amount
Sep 30, 2019	Contributions & Transfers	TABLE AT FOUNDERS DAY	$1,250
Jul 8, 2019	Contributions & Transfers	DATA LIST	$1,500
Apr 1, 2019	Contributions & Transfers	TABLES AT FUNDRAISER	$2,500
Nov 1, 2018	Contributions & Transfers	GOTV DOOR HANGER	$2,000
Oct 22, 2018	Contributions & Transfers	PRIMARY DOORHANGERS	$300
Sep 17, 2018	Contributions & Transfers	TABLE FOR FOUNDERS DAY EVENT	$1,000
May 8, 2018	Contributions & Transfers	TABLE DONATION	$120
Apr 4, 2018	Contributions & Transfers	TABLE FOR EVENT	$1,250
Nov 8, 2017	Contributions & Transfers	TABLE FOR EVENT	$1,000
May 12, 2017	Contributions & Transfers	EVENT TABLE	$1,250

View MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY profile →

ActBlue, LLC 1% $449 1 disb infrastructure

Sep 30, 2019 → Sep 30, 2019

Date	Category	Purpose	Amount
Oct 30, 2020	Other / Unclassified	CREDIT PROCESSING	$237
Oct 28, 2020	Other / Unclassified	CREDIT PROCESSING	$290
Oct 26, 2020	Other / Unclassified	CREDIT PROCESSING	$225
Oct 22, 2020	Other / Unclassified	CREDIT PROCESSING	$1,073
Oct 14, 2020	Other / Unclassified	CREDIT PROCESSING	$1,559
Sep 30, 2020	Other / Unclassified	CREDIT PROCESSING	$3,125
Aug 8, 2020	Other / Unclassified	CREDIT PROCESSING	$400
Jul 22, 2020	Other / Unclassified	CREDIT PROCESSING	$235
Jul 1, 2020	Other / Unclassified	CREDIT PROCESSING	$504
Mar 31, 2020	Other / Unclassified	CREDIT PROCESSING	$168

View ActBlue, LLC profile →

Admin & Office $27K 1% of category spend 5 vendors Highly concentrated · HHI 5065

ARVIG COMMUNICATION 68% $18,083 119 disbs lapsed

Jan 15, 2017 → Sep 2, 2022 · avg gap 17d between disbursements · last disbursement 1381d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON.COM 21% $5,485 22 disbs lapsed

Apr 24, 2018 → Sep 18, 2020 · avg gap 42d between disbursements · last disbursement 2095d ago

Date	Category	Purpose	Amount
Sep 18, 2020	Admin & Office	OFFICE EQUIPMENT	$30
Aug 11, 2020	Admin & Office	OFFICE SUPPLIES	$43
Apr 13, 2020	Admin & Office	EQUIPMENT INSURANCE	$9
Apr 13, 2020	Admin & Office	OFFICE EQUIPMENT	$109
Mar 31, 2020	Admin & Office	OFFICE SUPPLIES	$19
Mar 27, 2020	Admin & Office	OFFICE EQUIPMENT	$230
Mar 26, 2020	Admin & Office	OFFICE SUPPLIES	$35
Dec 27, 2019	Admin & Office	OFFICE EQUIPMENT	$20
Dec 23, 2019	Admin & Office	OFFICE EQUPMENT	$40
Sep 25, 2019	Admin & Office	OFFICE SUPPLIES	$18

View AMAZON.COM profile →

VERIZON WIRELESS 7% $1,847 2 disbs lapsed

Jan 31, 2017 → Sep 25, 2019 · avg gap 967d between disbursements · last disbursement 2454d ago

Date	Category	Purpose	Amount
Sep 25, 2019	Admin & Office	PHONE PURCHASE	$1,284
Jan 31, 2017	Admin & Office	CELLPHONE	$563

View VERIZON WIRELESS profile →

OFFICE DEPOT 4% $1,073 9 disbs lapsed

Apr 14, 2017 → Oct 9, 2020 · avg gap 159d between disbursements · last disbursement 2074d ago

Date	Category	Purpose	Amount
Oct 9, 2020	Admin & Office	OFFICE SUPPLIES	$146
Dec 20, 2019	Admin & Office	PAPER SHREDDING	$49
Oct 16, 2019	Admin & Office	OFFICE SUPPLIES	$46
Sep 6, 2019	Admin & Office	SHREDDING SERVICES	$47
Aug 20, 2019	Admin & Office	SHREDDING SERVICES	$104
Aug 5, 2019	Admin & Office	OFFICE SUPPLIES	$68
Mar 1, 2018	Admin & Office	OFFICE SUPPLIES	$213
May 19, 2017	Admin & Office	OFFICE SUPPLIES	$155
Apr 14, 2017	Admin & Office	OFFICE SUPPLIES	$245

View OFFICE DEPOT profile →

COSTCO WHOLESALE 1% $236 1 disb

May 4, 2020 → May 4, 2020

Date Category Purpose Amount

May 4, 2020 Admin & Office PRINTER $236

View COSTCO WHOLESALE profile →

Date	Category	Purpose	Amount
May 4, 2020	Admin & Office	PRINTER	$236

Software & Tech $6K 0% of category spend 3 vendors Highly concentrated · HHI 7912

BREMER CARDMEMBER SERVICE 89% $4,883 8 disbs lapsed

Jul 7, 2017 → Dec 7, 2020 · avg gap 178d between disbursements · last disbursement 2015d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BEST BUY 7% $371 1 disb

Apr 11, 2017 → Apr 11, 2017

Date Category Purpose Amount

Apr 11, 2017 Software & Tech COMPUTER $371

View BEST BUY profile →

Date	Category	Purpose	Amount
Apr 11, 2017	Software & Tech	COMPUTER	$371

Microsoft Corporation 5% $259 4 disbs lapsed

Nov 21, 2017 → May 22, 2020 · avg gap 304d between disbursements · last disbursement 2214d ago

Date	Category	Purpose	Amount
May 22, 2020	Software & Tech	SUBSCRIPTION	$20
Nov 18, 2019	Software & Tech	SOFTWARE SUBSCRIPTION	$110
Apr 20, 2018	Software & Tech	YEARLY SUBSCRIPTION	$20
Nov 21, 2017	Software & Tech	SOFTWARE	$110

View Microsoft Corporation profile →

Field & Voter Contact $3K 0% of category spend 1 vendors

DESIGN ELECTRONICS 100% $2,731 9 disbs lapsed

Jun 23, 2017 → Aug 21, 2018 · avg gap 53d between disbursements · last disbursement 2854d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$2,880,108	74
Wages & Payroll	$299,519	275
Fundraising	$291,258	257
Print & Mail	$259,012	253
Travel & Events	$161,907	314
Digital	$159,056	76
Strategy & Research	$125,125	17
Other / Unclassified	$74,070	83
Legal & Compliance	$47,829	92
Contributions & Transfers	$33,604	25
Admin & Office	$26,724	153
Software & Tech	$5,513	13
Field & Voter Contact	$2,731	9

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 24, 2025	BAYER COST CENTER	FUND RAISING EVENT FEES	$1,000
Jul 19, 2023	DELUXE	CHECK PRINTING	$347
Jul 5, 2023	MAYFIELD, PIPPI	BOOK AUTHOR RETAINER	$10,000
Jun 16, 2023	VFW POST1676	BAR FOR EVENT	$906
Jun 16, 2023	KERBER, RON	BAND MEMBER FOR EVENT	$400
Jun 16, 2023	Central Market	EVENT FOOD	$333
Mar 30, 2023	PETERSON, ELLIOTT ARTHUR	REIMBURSEMENT BAND EQUIPMENT RENTAL	$1,019
Feb 28, 2023	FORMER MEMBER OF CONGRESS	MEMBERSHIP DUES	$250
Oct 30, 2022	PETERSON, ELLIOTT ARTHUR	REIMBURSE PARKING	$78
Oct 30, 2022	PETERSON, ELLIOTT ARTHUR	REIMBURSE FOOD	$50
Oct 30, 2022	PETERSON, ELLIOTT ARTHUR	REIMBURSE UBER RIDESHARE	$42
Oct 30, 2022	PETERSON, ELLIOTT ARTHUR	COMMITTEE MANAGEMENT	$2,500
Oct 20, 2022	ST. ANTHONY HOTEL	HOTEL	$540
Sep 24, 2022	PETERSON, ELLIOTT ARTHUR	AIRFARE REIMBURSEMENT SWA	$530
Sep 24, 2022	PETERSON, ELLIOTT ARTHUR	AIRFARE REIMBURSEMENT SWA	$180
Sep 24, 2022	PETERSON, ELLIOTT ARTHUR	AIRFARE REIMBURSEMENT SWA	$465
Sep 24, 2022	PETERSON, ELLIOTT ARTHUR	AIRBNB REIMBURSEMENT	$707
Sep 24, 2022	PETERSON, ELLIOTT ARTHUR	AIRFARE REIMBURSEMENT SWA	$366
Sep 24, 2022	PETERSON, ELLIOTT ARTHUR	COMMITTTEE MANAGEMENT	$2,500
Sep 13, 2022	AIRBNB	PROPERTY RENTAL FEE	$661

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