SWANSON, TRINA
U.S. House MN · C00933382 · 2026 cycle
$52K
Total raised
$33K
Total spent
$19K
Cash on hand
0.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $52K/mo (last 90d ÷ 3)
Runway projection
$19K cash on hand · $52K/mo burn → 0.4 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 4 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 10, 2026 $7K to MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $6K to SWANSON, TRINA — first disbursement after gap
- 🆕 Jul 9, 2026 first $8K to ISSUES MANAGEMENT GROUP — new vendor relationship
- · Jul 22, 2026 $3K to IMPACT PRINTING
- · Jul 22, 2026 $366 to ActBlue, LLC
- · Jul 20, 2026 $1K to NUDELL, HELEN
- · Jul 20, 2026 $188 to EXPEDIA
- · Jul 20, 2026 $52 to KWIK TRIP
- · Jul 19, 2026 $374 to ActBlue, LLC
- · Jul 16, 2026 $197 to EXPEDIA
- · Jul 16, 2026 $159 to EXPEDIA
- · Jul 15, 2026 $5K to NEON STRATEGIES
- · Jul 15, 2026 $3K to CROSSROADS CONSULTING
- · Jul 15, 2026 $2K to Gusto, Inc.
- · Jul 15, 2026 $404 to Gusto, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | IMPACT PRINTING | PRINTED MATERIALS | $3,066 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $366 |
| Jul 20, 2026 | NUDELL, HELEN | GRASSROOTS CONSULTING | $1,400 |
| Jul 20, 2026 | KWIK TRIP | FUEL | $52 |
| Jul 20, 2026 | EXPEDIA | TRAVEL - LODGING | $188 |
| Jul 19, 2026 | ActBlue, LLC | CREDIT CARD FEES | $374 |
| Jul 16, 2026 | EXPEDIA | TRAVEL - LODGING | $197 |
| Jul 16, 2026 | EXPEDIA | TRAVEL - LODGING | $159 |
| Jul 15, 2026 | NEON STRATEGIES | DIGITAL CONSULTING | $5,000 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL | $1,519 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAX | $404 |
| Jul 15, 2026 | CROSSROADS CONSULTING | COMMUNICATIONS CONSULTING | $2,500 |
| Jul 15, 2026 | AMAZON | OFFICE SUPPLIES | $134 |
| Jul 14, 2026 | DELISI, LEIGH | STRATEGIC CONSULTING | $3,500 |
| Jul 13, 2026 | EXPEDIA | TRAVEL - LODGING | $407 |
| Jul 13, 2026 | CIRCLE K | FUEL | $51 |
| Jul 13, 2026 | CIRCLE K | FUEL | $31 |
| Jul 12, 2026 | ActBlue, LLC | CREDIT CARD FEES | $134 |
| Jul 10, 2026 | Raise More Inc. | FUNDRAISING SOFTWARE | $750 |
| Jul 10, 2026 | KWIK TRIP | FUEL | $50 |