OSBERG, ERIK
U.S. House MN · C00899344 · 2026 cycle
Filings through Mar 31, 2026 · burn $29K/mo (last 90d ÷ 3)
Runway projection
$96K cash on hand · $29K/mo burn → 3.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
5/12 categories filled · 6 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 · 2025-07-22 → 2026-07-22
6/12 categories filled · 9 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
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.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$84K across 12 months
Recent activity last 90 days
- ⚡ May 28, 2026 $13K to CE PRINT + PROMO — 2×+ this campaign's average
- · Jul 22, 2026 $203 to HONSA BINDER PRINTING COMPANY
- · Jul 21, 2026 $1K to CE PRINT + PROMO
- · Jul 20, 2026 $3K to Voyles Aaron
- · Jul 20, 2026 $1K to INTUIT QUICKBOOKS
- · Jul 20, 2026 $112 to MONEY MATTERS
- · Jul 16, 2026 $4K to CE PRINT + PROMO
- · Jul 16, 2026 $2K to Christopher Mohs
- · Jul 16, 2026 $1K to BUMPER ACTIVE
- · Jul 16, 2026 $350 to THUMPER POND
- · Jul 15, 2026 $1K to Mattson Evan J
- · Jul 15, 2026 $1K to Rogers Carter J
- · Jul 15, 2026 $1K to INTUIT QUICKBOOKS
- · Jul 15, 2026 $878 to Theresa House
- · Jul 15, 2026 $723 to MONEY MATTERS
Vendors by service category 11 categories
-
COALITION B 51% $15,467 9 disbs lapsed
Jul 28, 2025 → Mar 5, 2026 · avg gap 28d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Todd Prieb 49% $15,037 3 disbs regular
Jan 5, 2026 → Feb 26, 2026 · avg gap 26d between disbursements · last disbursement 193d agoDate Category Purpose Amount Jul 6, 2026 — CONSULTING $5,020 Jun 3, 2026 — CONSULTING-CAMPAIGN $4,999 Apr 27, 2026 — CONSULTING-CAMPAIGN $4,999 Apr 1, 2026 — CONSULTING-CAMPAIGN $5,019 Feb 26, 2026 Strategy & Research CONSULTING $4,999 Jan 27, 2026 Strategy & Research CONSULTING $5,019 Jan 5, 2026 Strategy & Research CONSULTING $5,019 Nov 25, 2025 Travel & Events CAMPAIGN EVENT EXPENSES $5,019
-
BARNESVILLE EVENT CENTER 74% $18,649 27 disbs lapsed
Mar 31, 2025 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Todd Prieb 20% $5,019 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Jul 6, 2026 — CONSULTING $5,020 Jun 3, 2026 — CONSULTING-CAMPAIGN $4,999 Apr 27, 2026 — CONSULTING-CAMPAIGN $4,999 Apr 1, 2026 — CONSULTING-CAMPAIGN $5,019 Feb 26, 2026 Strategy & Research CONSULTING $4,999 Jan 27, 2026 Strategy & Research CONSULTING $5,019 Jan 5, 2026 Strategy & Research CONSULTING $5,019 Nov 25, 2025 Travel & Events CAMPAIGN EVENT EXPENSES $5,019 -
Spurs Bar and Grill 3% $840 1 disb
Feb 18, 2026 → Feb 18, 2026Date Category Purpose Amount Jul 15, 2026 — CAMPAIGN EVENT EXPENSES:EVENT SPACE RENTAL $400 Feb 18, 2026 Travel & Events CAMPAIGN EVENT EXPENSES:EVENT CATERING/FOOD $840 -
HOTELS.COM 1% $316 3 disbs lumpy
Dec 15, 2025 → Mar 5, 2026 · avg gap 40d between disbursements · last disbursement 186d agoDate Category Purpose Amount Mar 5, 2026 Travel & Events TRAVEL EXPENSES $163 Jan 13, 2026 Travel & Events TRAVEL EXPENSES $78 Dec 15, 2025 Travel & Events TRAVEL EXPENSES $75 -
HAMPTON INN 1% $209 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 13, 2025 Travel & Events TRAVEL EXPENSES $209
-
NGP VAN, Inc. (EveryAction) 62% $12,590 16 disbs lapsed
Apr 4, 2025 → Mar 6, 2026 · avg gap 22d between disbursements · last disbursement 185d agoDate Category Purpose Amount Mar 6, 2026 Software & Tech ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $1,385 Dec 3, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $420 Dec 3, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $965 Nov 5, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $420 Nov 3, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $965 Oct 3, 2025 Software & Tech COMPLIANCE SOFTWARE $965 Oct 3, 2025 Software & Tech EVENT HOSTING SOFTWARE $420 Sep 5, 2025 Software & Tech COMPLIANCE SOFTWARE $965 Sep 5, 2025 Software & Tech EVENT HOSTING SOFTWARE $420 Aug 4, 2025 Software & Tech COMPLIANCE SOFTWARE $965 -
MINNESOTA DFL 37% $7,480 6 disbs lapsed
Feb 10, 2025 → Oct 6, 2025 · avg gap 48d between disbursements · last disbursement 336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
X CORP. 0% $84 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount Nov 14, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $84 -
INTUIT QUICKBOOKS 0% $70 2 disbs regular
Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 279d agoDate Category Purpose Amount Jul 20, 2026 — EMPLOYER PAYROLL CONTRIBUTIONS $1,352 Jul 15, 2026 — EMPLOYER PAYROLL CONTRIBUTIONS $1,066 Jun 30, 2026 — EMPLOYER'S PAYROLL CONTRIBUTIONS $1,066 Jun 16, 2026 — EMPLOYER'S PAYROLL CONTRIBUTIONS $872 Dec 2, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $35 Nov 3, 2025 Software & Tech SOFTWARE & SUBSCRIPTIONS $35
-
CARLSON, JEREMY 84% $8,175 6 disbs lumpy
Aug 28, 2025 → Oct 10, 2025 · avg gap 9d between disbursements · last disbursement 332d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 16% $1,567 33 disbs lapsedinfrastructure
Mar 16, 2025 → Oct 5, 2025 · avg gap 6d between disbursements · last disbursement 337d agoDate Category Purpose Amount Oct 5, 2025 Fundraising SERVICE FEE $11 Sep 30, 2025 Fundraising SERVICE FEE $16 Sep 28, 2025 Fundraising SERVICE FEE $21 Sep 21, 2025 Fundraising SERVICE FEE $81 Sep 14, 2025 Fundraising SERVICE FEE $29 Sep 7, 2025 Fundraising SERVICE FEE $34 Aug 31, 2025 Fundraising SERVICE FEE $40 Aug 24, 2025 Fundraising SERVICE FEE $46 Aug 17, 2025 Fundraising SERVICE FEE $38 Aug 10, 2025 Fundraising SERVICE FEE $13
-
CE PRINT + PROMO 100% $9,677 5 disbs lapsed
Mar 6, 2025 → Feb 26, 2026 · avg gap 89d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CE PRINT + PROMO 100% $6,961 5 disbs regular
Dec 30, 2025 → Mar 20, 2026 · avg gap 20d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CE PRINT + PROMO 70% $4,222 8 disbs lapsed
May 5, 2025 → Oct 1, 2025 · avg gap 21d between disbursements · last disbursement 341d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES POSTAL SERVICE 22% $1,298 14 disbs lapsed
May 2, 2025 → Feb 10, 2026 · avg gap 22d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 10, 2026 — ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:POSTAGE $78 Feb 10, 2026 Print & Mail ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:POSTAGE $158 Feb 10, 2026 Print & Mail ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:POSTAGE $78 Jan 22, 2026 Print & Mail ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:POSTAGE $25 Oct 6, 2025 Print & Mail POSTAGE $14 Oct 6, 2025 Print & Mail POSTAGE $4 Sep 3, 2025 Print & Mail POSTAGE $5 Sep 2, 2025 Print & Mail REFUND OF POSTAGE OVERAGE -$96 Aug 18, 2025 Print & Mail POSTAGE $156 Aug 18, 2025 Print & Mail POSTAGE $283 -
IMPACT PRINTING 4% $251 1 disb
Jul 11, 2025 → Jul 11, 2025Date Category Purpose Amount Jul 11, 2025 Print & Mail SIGN PRINTING $251 -
OFFICE DEPOT 4% $241 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Aug 28, 2025 Admin & Office OFFICE SUPPLIES $44 Mar 26, 2025 Print & Mail PRINTING $241
-
Google LLC 46% $1,345 9 disbs lapsed
Jul 2, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jul 2, 2026 — ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $30 Jun 5, 2026 — ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $369 Jun 2, 2026 — ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $370 May 1, 2026 — ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $369 Apr 2, 2026 — ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $342 Mar 2, 2026 Digital ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $321 Feb 2, 2026 Digital ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & $292 Jan 2, 2026 Digital SOFTWARE & SUBSCRIPTIONS $229 Dec 1, 2025 Digital SOFTWARE & SUBSCRIPTIONS $165 Nov 3, 2025 Digital SOFTWARE & SUBSCRIPTIONS $80 -
TOSKR, INC. 32% $937 2 disbs lumpy
Sep 2, 2025 → Sep 2, 2025 · avg gap 0d between disbursements · last disbursement 370d agoDate Category Purpose Amount Sep 2, 2025 Digital SMS MESSAGING $637 Sep 2, 2025 Digital SMS MESSAGING $300 -
Meta Platforms, Inc. (Facebook/Instagram) 10% $307 17 disbs lumpy
Feb 17, 2026 → Mar 30, 2026 · avg gap 3d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jul 13, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $15 Jul 6, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $35 Jun 12, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $15 Jun 4, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $35 May 15, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $7 May 12, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $15 May 4, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $35 Apr 14, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $25 Apr 13, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $32 Apr 13, 2026 — ADVERTISING EXPENSES:DIGITAL ADVERTISING $15 -
GRASSROOTS ANALYTICS 9% $250 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Aug 14, 2025 Digital FUNDRAISING SERVICES $250 -
CAMPAIGN VERIFY, INC. 3% $95 1 disb
Nov 19, 2025 → Nov 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MINUTEMEN PRESS UPTOWN 100% $883 3 disbs regular
Jun 21, 2025 → Aug 28, 2025 · avg gap 34d between disbursements · last disbursement 375d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST BUY #7 92% $522 2 disbs lapsed
Feb 24, 2025 → Nov 7, 2025 · avg gap 256d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OFFICE DEPOT 8% $44 1 disb
Aug 28, 2025 → Aug 28, 2025Date Category Purpose Amount Aug 28, 2025 Admin & Office OFFICE SUPPLIES $44 Mar 26, 2025 Print & Mail PRINTING $241
-
INTUIT 100% $35 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Wages & Payroll ACCOUNTING SOFTWARE $35
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $30,504 | 12 |
| Travel & Events | $25,033 | 33 |
| Software & Tech | $20,224 | 25 |
| Fundraising | $9,742 | 39 |
| Media | $9,677 | 5 |
| Field & Voter Contact | $6,961 | 5 |
| Print & Mail | $6,013 | 24 |
| Digital | $2,934 | 30 |
| Other / Unclassified | $883 | 3 |
| Admin & Office | $566 | 3 |
| Wages & Payroll | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | HONSA BINDER PRINTING COMPANY | CAMPAIGN MATERIALS | $203 |
| Jul 21, 2026 | CE PRINT + PROMO | CAMPAIGN MATERIALS | $1,370 |
| Jul 20, 2026 | Voyles Aaron | SALARY | $2,970 |
| Jul 20, 2026 | MONEY MATTERS | TREASURER/ACCOUNTING SERVICES | $112 |
| Jul 20, 2026 | INTUIT QUICKBOOKS | EMPLOYER PAYROLL CONTRIBUTIONS | $1,352 |
| Jul 16, 2026 | THUMPER POND | CAMPAIGN EVENT EXPENSES:EVENT SPACE RENTAL | $350 |
| Jul 16, 2026 | Christopher Mohs | CONSULTING | $2,000 |
| Jul 16, 2026 | CE PRINT + PROMO | CAMPAIGN MATERIALS | $4,088 |
| Jul 16, 2026 | BUMPER ACTIVE | ADVERTISING EXPENSES | $1,311 |
| Jul 15, 2026 | Spurs Bar and Grill | CAMPAIGN EVENT EXPENSES:EVENT SPACE RENTAL | $400 |
| Jul 15, 2026 | Rogers Carter J | SALARY | $1,297 |
| Jul 15, 2026 | MONEY MATTERS | TREASURER/ACCOUNTING SERVICES | $723 |
| Jul 15, 2026 | Mattson Evan J | SALARY | $1,297 |
| Jul 15, 2026 | INTUIT QUICKBOOKS | EMPLOYER PAYROLL CONTRIBUTIONS | $1,066 |
| Jul 15, 2026 | Theresa House | SALARY | $878 |
| Jul 14, 2026 | Wadena State Bank | TREASURER/ACCOUNTING SERVICES:BANK FEES | $20 |
| Jul 14, 2026 | City of Windom | CAMPAIGN EVENT EXPENSES | $210 |
| Jul 13, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $15 |
| Jul 10, 2026 | Rogers Carter J | REIMBURSEMENT FOR CAMPAIGN EVENT EXPENSES | $4 |
| Jul 6, 2026 | Todd Prieb | CONSULTING | $5,020 |