GULBRANSON, LUKE
U.S. House MN · C00947291 · 2026 cycle
Top 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 3 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 6, 2026 $35K to NUMERO — 2×+ this campaign's average
- 🆕 Jul 8, 2026 first $11K to NEW CHICAGO CONSULTING LLC — new vendor relationship
- 🆕 Jun 1, 2026 first $8K to GORSKI, BILL — new vendor relationship
- 🆕 May 7, 2026 first $7K to DEFEO CONSULTING — new vendor relationship
- 🆕 Apr 23, 2026 first $6K to TRUE BLUE ANALYTICS LLC — new vendor relationship
- 🆕 Apr 23, 2026 first $5K to BLUE ACTION INC. — new vendor relationship
- · Jul 22, 2026 $111 to SHOPIFY
- · Jul 22, 2026 $109 to ActBlue Technical Services, Inc.
- · Jul 22, 2026 $96 to Gulbranson, Luke
- · Jul 22, 2026 $62 to CENEX
- · Jul 22, 2026 $56 to KWIK TRIP
- · Jul 22, 2026 $22 to SHOPIFY
- · Jul 21, 2026 $750 to NUMERO
- · Jul 21, 2026 $3 to NUMERO
- · Jul 20, 2026 $2 to SHOPIFY
Vendors by service category 0 categories
No vendor activity recorded.
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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 | SHOPIFY | MERCHANT FEES | $22 |
| Jul 22, 2026 | SHOPIFY | SOFTWARE | $111 |
| Jul 22, 2026 | KWIK TRIP | TRAVEL | $56 |
| Jul 22, 2026 | Gulbranson, Luke | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $96 |
| Jul 22, 2026 | CENEX | TRAVEL | $62 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $109 |
| Jul 21, 2026 | NUMERO | SOFTWARE | $750 |
| Jul 21, 2026 | NUMERO | MERCHANT FEES | $3 |
| Jul 20, 2026 | SHOPIFY | MERCHANT FEES | $2 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $453 |
| Jul 17, 2026 | WALMART | OFFICE SUPPLIES | $7 |
| Jul 17, 2026 | SHOPIFY | MERCHANT FEES | $15 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL - SEE BELOW IF ITEMIZED | $2,309 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $989 |
| Jul 16, 2026 | WALMART | OFFICE SUPPLIES | $118 |
| Jul 16, 2026 | Melanie Hooper | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $218 |
| Jul 15, 2026 | CENEX | TRAVEL | $61 |
| Jul 14, 2026 | NUMERO | MERCHANT FEES | $13 |
| Jul 14, 2026 | KWIK TRIP | TRAVEL | $76 |
| Jul 13, 2026 | River Siren Brewing | MEALS | $11 |