PRATT, ERIC
U.S. House MN · C00912824 · 2026 cycle
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$140K cash on hand · $15K/mo burn → 9.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 5 active vendors · 0 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 · 2025-07-04 → 2025-12-31
6/12 categories filled · 7 active vendors · 0 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 7 active vendors · 0 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 4
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$65K across 12 months
Recent activity last 90 days
- 🌱 Oct 21, 2025 first wages & payroll disbursement of cycle — $5K to FIELD, MELISSA Wages & Payroll
- · Dec 31, 2025 $59 to WinRed Technical Services, LLC Fundraising
- · Dec 28, 2025 $9 to WinRed Technical Services, LLC Fundraising
- · Dec 21, 2025 $163 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $6K to FIELD, MELISSA Wages & Payroll
- · Dec 15, 2025 $165 to WinRed Technical Services, LLC Fundraising
- · Dec 12, 2025 $831 to PLATE Travel & Events
- · Dec 8, 2025 $2K to THE THEODORE COMPANY LLC Fundraising
- · Dec 1, 2025 $22 to WinRed Technical Services, LLC Fundraising
- · Nov 24, 2025 $49 to WinRed Technical Services, LLC Fundraising
- · Nov 17, 2025 $28 to WinRed Technical Services, LLC Fundraising
- · Nov 14, 2025 $223 to THE CAPITAL HILTON Travel & Events
- · Nov 10, 2025 $41 to WinRed Technical Services, LLC Fundraising
- · Nov 7, 2025 $2K to THE THEODORE COMPANY LLC Fundraising
- · Nov 4, 2025 $4K to ASCENT STRATEGIC Strategy & Research
Vendors by service category 8 categories
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ASCENT STRATEGIC 97% $21,203 4 disbs lumpy
Oct 1, 2025 → Nov 4, 2025 · avg gap 11d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Strategy & Research STRATEGY CONSULTING $3,500 Oct 17, 2025 Strategy & Research STRATEGY CONSULTING $5,920 Oct 2, 2025 Strategy & Research STRATEGY CONSULTING $3,500 Oct 1, 2025 Strategy & Research STRATEGY CONSULTING $8,283 -
PINE, MICHELLE 3% $750 1 disb
Oct 21, 2025 → Oct 21, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE THEODORE COMPANY LLC 73% $10,342 5 disbs lapsed
Aug 14, 2025 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $2,342 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Aug 14, 2025 Fundraising FUNDRAISING CONSULTING $2,000 -
SMRSC CONSULTING 18% $2,500 1 disb
Oct 2, 2025 → Oct 2, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 10% $1,409 18 disbs lapsedinfrastructure
Sep 8, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEES $59 Dec 28, 2025 Fundraising CC TRANSACTION FEES $9 Dec 21, 2025 Fundraising CC TRANSACTION FEES $163 Dec 15, 2025 Fundraising CC TRANSACTION FEES $165 Dec 1, 2025 Fundraising CC TRANSACTION FEES $22 Nov 24, 2025 Fundraising CC TRANSACTION FEES $49 Nov 17, 2025 Fundraising CC TRANSACTION FEES $28 Nov 10, 2025 Fundraising CC TRANSACTION FEES $41 Nov 2, 2025 Fundraising CC TRANSACTION FEES $4 Oct 27, 2025 Fundraising CC TRANSACTION FEES $15
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PROFESSIONAL DATA SERVICES 56% $6,132 2 disbs lumpy
Sep 3, 2025 → Oct 21, 2025 · avg gap 48d between disbursements · last disbursement 230d agoDate Category Purpose Amount Oct 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,057 Sep 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,075 -
ARISTOTLE INTERNATIONAL, INC. 44% $4,800 2 disbs lumpy
Sep 3, 2025 → Oct 21, 2025 · avg gap 48d between disbursements · last disbursement 230d agoDate Category Purpose Amount Oct 21, 2025 Legal & Compliance SOFTWARE $2,400 Sep 3, 2025 Legal & Compliance SOFTWARE $2,400
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FIELD, MELISSA 100% $10,774 2 disbs lumpy
Oct 21, 2025 → Dec 15, 2025 · avg gap 55d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNSVILLE FESTIVAL & FIRE MUSTER 74% $2,273 5 disbs lapsed
Aug 27, 2025 → Dec 12, 2025 · avg gap 27d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIR LINES 26% $788 1 disb
Jul 10, 2025 → Jul 10, 2025Date Category Purpose Amount Jul 10, 2025 Travel & Events AIRFARE $788
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CONVERSION CREATIVE 85% $2,260 2 disbs lumpy
Sep 11, 2025 → Oct 17, 2025 · avg gap 36d between disbursements · last disbursement 234d agoDate Category Purpose Amount Oct 17, 2025 Media ADVERTISING $2,003 Sep 11, 2025 Media ADVERTISING: BANNER $258 -
PAAR SPORTS & PROMOTIONS 15% $404 1 disb
Sep 23, 2025 → Sep 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUZZ360 100% $1,300 1 disb
Jul 1, 2025 → Jul 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 100% $390 1 disb
Sep 3, 2025 → Sep 3, 2025Date Category Purpose Amount Sep 3, 2025 Print & Mail STAMPS $390
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $21,953 | 5 |
| Fundraising | $14,252 | 24 |
| Legal & Compliance | $10,932 | 4 |
| Wages & Payroll | $10,774 | 2 |
| Travel & Events | $3,061 | 6 |
| Media | $2,664 | 3 |
| Software & Tech | $1,300 | 1 |
| Print & Mail | $390 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $59 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $9 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $163 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $165 |
| Dec 15, 2025 | FIELD, MELISSA | SALARY: CAMPAIGN MANAGER | $5,686 |
| Dec 12, 2025 | PLATE | CATERING EXPENSE | $831 |
| Dec 8, 2025 | THE THEODORE COMPANY LLC | FUNDRAISING CONSULTING | $2,342 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $22 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $49 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $28 |
| Nov 14, 2025 | THE CAPITAL HILTON | LODGING | $223 |
| Nov 10, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $41 |
| Nov 7, 2025 | THE THEODORE COMPANY LLC | FUNDRAISING CONSULTING | $2,000 |
| Nov 4, 2025 | ASCENT STRATEGIC | STRATEGY CONSULTING | $3,500 |
| Nov 2, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Oct 27, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $15 |
| Oct 21, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,057 |
| Oct 21, 2025 | PINE, MICHELLE | CAMPAIGN COMMUNICATIONS CONSULTING | $750 |
| Oct 21, 2025 | FIELD, MELISSA | SALARY: CAMPAIGN MANAGER | $5,088 |
| Oct 21, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,400 |