KEELER, HEATHER

U.S. House MN · C00926576 · 2026 cycle

Democratic challenger
$50K Total raised
$39K Total spent
$11K Cash on hand
1.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)

Runway projection

$11K cash on hand · $7K/mo burn → 1.6 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • NGP VAN, Inc. (EveryAct… new NGP VAN, Inc. (EveryAction) — bronze tier (1 cycle), 141d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot KH KEELER, HEATHER TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: DK Hunstad Properties · Contributions & Transfers: —

Top vendors paid last 3 months · top 5

Jessica Swan $3K — · 1 txn CKSC LLC $1K — · 1 txn Sheridyn Runs After $500 — · 1 txn SCHMUHL, JAY $464 — · 1 txn Home2Suites $351 — · 1 txn KH KEELER, HEATHER

Top vendors paid last 6 months · top 10

KORTGARD, LOGAN $8K — · 4 txns FIRST AVE PROMO $7K — · 8 txns Jessica Swan $5K — · 2 txns CKSC LLC $3K — · 3 txns SCHMUHL, JAY $3K — · 6 txns Sheridyn Runs After $2K — · 6 txns NGP VAN, Inc. (EveryAction) $2K — · 1 txn MOORE, EMILY $2K — · 1 txn DK Hunstad Properties $2K — · 3 txns PRAIRIE'S EDGE HOTEL $680 — · 1 txn KH KEELER, HEATHER

Top vendors paid last 12 months · top 10

FIRST AVE PROMO $10K Print & Mail · 12 txns NGP VAN, Inc. (EveryAction) $8K Software & Tech · 5 txns KORTGARD, LOGAN $8K — · 4 txns CKSC LLC $6K — · 5 txns Jessica Swan $5K — · 2 txns SCHMUHL, JAY $4K — · 8 txns DK Hunstad Properties $3K Admin & Office · 6 txns Sheridyn Runs After $2K — · 6 txns KEELER, HEATHER $2K Software & Tech · 4 txns MOORE, EMILY $2K — · 1 txn KH KEELER, HEATHER
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

KEELER, HEATHER Software & Tech $3K Admin & Office $775 Print & Mail $654 Media $600 Travel & Events $560 Fundraising $289 NGP VAN, Inc. (EveryAction) $2K DK Hunstad Properties $550 FIRST AVE PROMO $654 FAIRBANKS, ASHLEY $600 KEELER, HEATHER $560 ActBlue, LLC $289 Total in: $6K Total out: $4K

12-month spend by category

$6K across 12 months

Jul 25 Jun 26 peak $3K Software… 50% Admin & … 13% Print & … 11% Media 10% Travel &… 10% Fundrais… 5%

Recent activity last 90 days

#

Vendors by service category 6 categories

Software & Tech $3K 2 vendors Highly concentrated · HHI 5275
  • NGP VAN, Inc. (EveryAction) $1,774 1 disb
    Dec 17, 2025 → Dec 17, 2025
    DateCategoryPurposeAmount
    Apr 3, 2026 — FUNDRAISING & COMPLIANCE DATABASE $2,278
    Feb 2, 2026 — DATABASE SERVICES $1,880
    Feb 2, 2026 — DATABASE SERVICES $398
    Jan 14, 2026 — DATABASE SERVICES $1,774
    Dec 17, 2025 Software & Tech SOFTWARE $1,774

    View NGP VAN, Inc. (EveryAction) profile →

  • KEELER, HEATHER $1,100 2 disbs regular
    Nov 12, 2025 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 247d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $775 2 vendors Highly concentrated · HHI 5879
  • DK Hunstad Properties $550 1 disb
    Dec 15, 2025 → Dec 15, 2025
    DateCategoryPurposeAmount
    May 2, 2026 — RENT $550
    Apr 2, 2026 — RENT $550
    Mar 30, 2026 — RENT $550
    Feb 5, 2026 — RENT $550
    Jan 11, 2026 — RENT $550
    Dec 15, 2025 Admin & Office RENT $550

    View DK Hunstad Properties profile →

  • KEELER, HEATHER $225 1 disb
    Nov 25, 2025 → Nov 25, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $654 1 vendors
  • FIRST AVE PROMO $654 5 disbs lumpy
    Nov 24, 2025 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 230d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $600 1 vendors
  • FAIRBANKS, ASHLEY $600 1 disb
    Dec 22, 2025 → Dec 22, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $560 1 vendors
  • KEELER, HEATHER $560 2 disbs lumpy
    Nov 19, 2025 → Nov 19, 2025 · avg gap 0d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $289 1 vendors
  • ActBlue, LLC $289 4 disbs lumpyinfrastructure
    Nov 17, 2025 → Dec 8, 2025 · avg gap 7d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    May 24, 2026 — CREDIT CARD FEES $8
    May 17, 2026 — CREDIT CARD FEES $18
    May 10, 2026 — CREDIT CARD FEES $26
    May 3, 2026 — CREDIT CARD FEES $139
    Apr 26, 2026 — CREDIT CARD FEES $14
    Apr 19, 2026 — CREDIT CARD FEES $42
    Apr 12, 2026 — CREDIT CARD FEES $29
    Apr 5, 2026 — CREDIT CARD FEES $9
    Mar 31, 2026 — CREDIT CARD FEES $43
    Mar 29, 2026 — CREDIT CARD FEES $86

    View ActBlue, LLC profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Software & Tech $3K Admin & Office $775 Print & Mail $654 Media $600 Travel & Events $560 Fundraising $289
Show as table (with disbursement counts)
Category Total spend Disbursements
Software & Tech $2,874 3
Admin & Office $775 2
Print & Mail $654 5
Media $600 1
Travel & Events $560 2
Fundraising $289 4
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 GATE CITY BANK BANK FEE $55
Jun 1, 2026 Jessica Swan STRATEGIC CONSULTING $2,500
Jun 1, 2026 SCHMUHL, JAY MILAGE $464
Jun 1, 2026 Sheridyn Runs After GRASSROOTS CONSULTING $500
Jun 1, 2026 Home2Suites LODGING: STATE CONVENTION $351
Jun 1, 2026 Google LLC SOFTWARE $47
May 31, 2026 GATE CITY BANK BANK FEE $60
May 31, 2026 CIRCLE K FUEL - TRAVEL TO STATE CONVENTION $66
May 24, 2026 ActBlue, LLC CREDIT CARD FEES $8
May 17, 2026 CKSC LLC COMPLIANCE CONSULTING $1,000
May 17, 2026 ActBlue, LLC CREDIT CARD FEES $18
May 15, 2026 Jessica Swan STRATEGIC CONSULTING $2,000
May 11, 2026 MOORE, EMILY MILEAGE $1,824
May 10, 2026 Sheridyn Runs After MILAGE $222
May 10, 2026 Sheridyn Runs After GRASSROOTS CONSULTING $500
May 10, 2026 ActBlue, LLC CREDIT CARD FEES $26
May 9, 2026 PRAIRIE'S EDGE HOTEL LODGING $680
May 6, 2026 SCHMUHL, JAY GRASSROOTS CONSULTING $500
May 3, 2026 ActBlue, LLC CREDIT CARD FEES $139
May 2, 2026 DK Hunstad Properties RENT $550
See all 149 disbursements → Download CSV