BERG, KAELA JO
U.S. House MN · C00921478 · 2026 cycle
$245K
Total raised
$190K
Total spent
$55K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)
Runway projection
$55K cash on hand · $34K/mo burn → 1.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$72K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $363 to ActBlue, LLC
- · Jun 30, 2026 $211 to BERG, KAELA
- · Jun 29, 2026 $32 to AMALGAMATED BANK
- · Jun 28, 2026 $409 to ActBlue, LLC
- · Jun 26, 2026 $504 to COSTCO
- · Jun 24, 2026 $263 to ActBlue, LLC
- · Jun 23, 2026 $1K to SUN PRINT SOLUTIONS
- · Jun 22, 2026 $38 to INTUIT QUICKBOOKS
- · Jun 18, 2026 $5K to AM STRATEGIES, LLC
- · Jun 18, 2026 $3K to BLUE SUMMIT SOLUTIONS
- · Jun 18, 2026 $800 to GRASSROOTS ANALYTICS
- · Jun 18, 2026 $149 to IMPACT PRINTING LLC
- · Jun 17, 2026 $4K to Gusto, Inc.
- · Jun 17, 2026 $2K to Gusto, Inc.
- · Jun 17, 2026 $283 to ActBlue, LLC
Vendors by service category 6 categories
-
Gusto, Inc. 98% $22,475 13 disbs lumpyinfrastructure
Oct 21, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 222d agoDate Category Purpose Amount Jun 17, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $4,330 Jun 17, 2026 — PAYROLL TAXES $1,944 Jun 4, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $4,330 Jun 4, 2026 — PAYROLL TAXES $1,944 Jun 2, 2026 — PAYROLL EXPENSES $61 May 21, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $4,330 May 21, 2026 — PAYROLL TAXES $1,984 May 7, 2026 — PAYROLL TAXES $2,014 May 7, 2026 — PAYROLL: SEE BELOW IF ITEMIZED $4,330 May 5, 2026 — PAYROLL EXPENSES $61 -
SFM MUTUAL INSURANCE 2% $479 1 disb
Nov 12, 2025 → Nov 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NEW BLUE INTERACTIVE, LLC 95% $20,898 4 disbs lumpy
Oct 27, 2025 → Dec 22, 2025 · avg gap 19d between disbursements · last disbursement 231d agoDate Category Purpose Amount May 7, 2026 — LIST ACQUISITION $2,303 Apr 23, 2026 — MEDIA CONSULTING $2,303 Apr 13, 2026 — MEDIA CONSULTING $3,728 Mar 4, 2026 — MEDIA CONSULTING $6,203 Jan 26, 2026 — MEDIA CONSULTING $6,203 Dec 22, 2025 Digital MEDIA CONSULTING $2,653 Dec 5, 2025 Digital MEDIA CONSULTING $5,153 Oct 31, 2025 Digital MEDIA CONSULTING $5,003 Oct 27, 2025 Digital LIST ACQUISITION $8,090 -
GRASSROOTS ANALYTICS 5% $1,050 2 disbs lumpy
Oct 27, 2025 → Dec 5, 2025 · avg gap 39d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jun 18, 2026 — FUNDRAISING SOFTWARE $800 May 5, 2026 — FUNDRAISING SOFTWARE $800 Apr 23, 2026 — FUNDRAISING SOFTWARE $800 Mar 4, 2026 — FUNDRAISING SOFTWARE $800 Feb 4, 2026 — FUNDRAISING SOFTWARE $800 Jan 19, 2026 — FUNDRAISING SOFTWARE $800 Dec 5, 2025 Digital FUNDRAISING SOFTWARE $800 Oct 27, 2025 Digital FUNDRAISING SOFTWARE $250
-
MEYER, MARGARET 100% $9,600 2 disbs lumpy
Nov 25, 2025 → Dec 8, 2025 · avg gap 13d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NGP 41% $2,997 2 disbs lumpy
Oct 31, 2025 → Dec 8, 2025 · avg gap 38d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 10, 2026 — FUNDRAISING SOFTWARE $1,919 May 13, 2026 — FUNDRAISING SOFTWARE $420 May 6, 2026 — FUNDRAISING SOFTWARE $1,499 May 5, 2026 — FUNDRAISING SOFTWARE $2,598 Apr 22, 2026 — FUNDRAISING SOFTWARE $1,040 Apr 8, 2026 — FUNDRAISING SOFTWARE $420 Mar 4, 2026 — FUNDRAISING SOFTWARE $2,898 Dec 8, 2025 Fundraising FUNDRAISING SOFTWARE $999 Oct 31, 2025 Fundraising FUNDRAISING SOFTWARE $1,998 -
ActBlue, LLC 35% $2,599 15 disbs lumpyinfrastructure
Oct 3, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 222d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $363 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $409 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $263 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $283 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $141 Jun 3, 2026 — CREDIT CARD PROCESSING FEES $171 May 28, 2026 — CREDIT CARD PROCESSING FEES $89 May 20, 2026 — CREDIT CARD PROCESSING FEES $40 May 13, 2026 — CREDIT CARD PROCESSING FEES $95 May 6, 2026 — CREDIT CARD PROCESSING FEES $302 -
AM STRATEGIES, LLC 24% $1,750 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
EMILY'S LIST 100% $7,225 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Jan 29, 2026 — POSTAGE $2,954 Oct 27, 2025 Print & Mail POSTAGE $7,225
-
BLUE SUMMIT SOLUTIONS 100% $3,000 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Jun 18, 2026 — COMPLIANCE CONSULTING $3,000 May 5, 2026 — COMPLIANCE CONSULTING $3,000 Apr 23, 2026 — COMPLIANCE CONSULTING $3,000 Feb 4, 2026 — COMPLIANCE CONSULTING $3,000 Jan 19, 2026 — COMPLIANCE CONSULTING $3,000 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $22,954 | 14 |
| Digital | $21,948 | 6 |
| Strategy & Research | $9,600 | 2 |
| Fundraising | $7,346 | 18 |
| Print & Mail | $7,225 | 1 |
| Legal & Compliance | $3,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | BERG, KAELA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $211 |
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $363 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $32 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $409 |
| Jun 26, 2026 | COSTCO | FOOD AND BEVERAGE | $504 |
| Jun 24, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $263 |
| Jun 23, 2026 | SUN PRINT SOLUTIONS | PRINTING | $1,288 |
| Jun 22, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $38 |
| Jun 18, 2026 | AM STRATEGIES, LLC | FUNDRAISING CONSULTING | $5,000 |
| Jun 18, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SOFTWARE | $800 |
| Jun 18, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $3,000 |
| Jun 18, 2026 | IMPACT PRINTING LLC | PRINTING | $149 |
| Jun 17, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $283 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $4,330 |
| Jun 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,944 |
| Jun 15, 2026 | PAN-O-PROG | EVENT TICKETS | $600 |
| Jun 15, 2026 | KAPOSIA DAYS PARADE COMMITTEE | EVENT TICKETS | $225 |
| Jun 10, 2026 | THE LOCAL | MEALS | $575 |
| Jun 10, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $141 |
| Jun 10, 2026 | NGP | FUNDRAISING SOFTWARE | $1,919 |