STAUBER, PETER ALLEN
U.S. House MN · C00650697 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$1.01M cash on hand · $50K/mo burn → 20.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 active vendors · 6 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 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 7 active vendors · 5 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 10 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 7
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$737K across 12 months
Recent activity last 90 days
- ⚡ Nov 4, 2025 $22K to PINNACLE DIRECT, INC. — 2×+ this campaign's average Print & Mail
- ⚡ Nov 4, 2025 $14K to K2 & CO. — 2×+ this campaign's average Fundraising
- 🆕 Nov 12, 2025 first $11K to RHE HATCO, INC. — new vendor relationship Print & Mail
- · Dec 31, 2025 $777 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $204 to Paychex, Inc. Wages & Payroll
- · Dec 31, 2025 $75 to ANEDOT Fundraising
- · Dec 31, 2025 $9 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $4K to Paychex, Inc. Wages & Payroll
- · Dec 30, 2025 $898 to Paychex, Inc. Wages & Payroll
- · Dec 29, 2025 $7K to American Express Company Fundraising
- · Dec 29, 2025 $6K to American Express Company Fundraising
- · Dec 25, 2025 $373 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $1K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Dec 18, 2025 $98 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $2K to CAPITOL HILL CLUB Travel & Events
Vendors by service category 13 categories
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American Express Company 25% $604,707 165 disbs lapsedinfrastructure
Oct 27, 2017 → Dec 29, 2025 · avg gap 18d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $6,407 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $6,603 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $3,493 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $2,297 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,603 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,250 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $585 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $813 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $656 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $1,174 -
814 CONSULTING LLC 24% $594,245 47 disbs lapsed
May 7, 2019 → Dec 16, 2025 · avg gap 53d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $5,931 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $4,977 Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $5,755 Sep 24, 2025 Fundraising FUNDRAISING CONSULTING $4,643 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $9,388 Aug 13, 2025 Fundraising FUNDRAISING CONSULTING $5,355 Jul 3, 2025 Fundraising FUNDRAISING CONSULTING $10,003 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $10,003 Apr 17, 2025 Fundraising FUNDRAISING CONSULTING $26,451 Mar 17, 2025 Fundraising FUNDRAISING CONSULTING $13,207 -
K2 & CO. 24% $587,123 83 disbs lapsed
Apr 6, 2021 → Nov 4, 2025 · avg gap 20d between disbursements · last disbursement 222d agoDate Category Purpose Amount Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $14,292 Sep 30, 2025 Fundraising FUNDRAISING CONSULTING $8,795 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $16,142 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $12,100 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $7,004 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING $7,088 May 6, 2025 Fundraising FUNDRAISING CONSULTING $11,704 Apr 2, 2025 Fundraising FUNDRAISING CONSULTING $9,468 Mar 6, 2025 Fundraising FUNDRAISING CONSULTING $17,190 Feb 20, 2025 Fundraising FUNDRAISING CONSULTING $5,623 -
7TH INNING STRETCH 8% $194,449 81 disbs lapsed
Sep 13, 2017 → Dec 8, 2025 · avg gap 38d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHANNA WOODBURY CONSULTING, LLC 6% $149,760 43 disbs lapsed
Sep 7, 2017 → Dec 16, 2019 · avg gap 20d between disbursements · last disbursement 2372d agoDate Category Purpose Amount Dec 16, 2019 Fundraising FUNDRAISING RETAINER $4,000 Dec 13, 2019 Fundraising FUNDRAISING RETAINER $1,677 Nov 30, 2019 Fundraising PAYMENT: SEE BELOW $4,100 Oct 31, 2019 Fundraising PAYMENT: SEE BELOW $6,996 Oct 1, 2019 Fundraising FUNDRAISING RETAINER $4,000 Aug 30, 2019 Fundraising REIMBURSEMENT: SEE BELOW $2,085 Aug 30, 2019 Fundraising FUNDRAISING RETAINER $4,000 Jul 31, 2019 Fundraising FUNDRAISING RETAINER $4,000 Jul 17, 2019 Fundraising REIMBURSEMENT: SEE BELOW $1,708 Jun 28, 2019 Fundraising FUNDRAISING RETAINER $4,000
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ARENA LLC 60% $1,111,947 64 disbs lapsed
Apr 6, 2021 → Nov 12, 2024 · avg gap 21d between disbursements · last disbursement 579d agoDate Category Purpose Amount Dec 10, 2025 Fundraising DIGITAL CONSULTING $6,136 Nov 11, 2025 Fundraising DIGITAL CONSULTING $2,000 Sep 25, 2025 Fundraising DIGITAL CONSULTING $7,500 Sep 10, 2025 Fundraising DIGITAL CONSULTING $2,000 Jul 7, 2025 Fundraising DIGITAL CONSULTING $2,026 Jun 25, 2025 Fundraising DIGITAL CONSULTING $1,260 Jun 4, 2025 Fundraising DIGITAL CONSULTING $2,127 May 7, 2025 Fundraising DIGITAL CONSULTING $2,000 Apr 10, 2025 Fundraising DIGITAL CONSULTING $2,111 Mar 10, 2025 Fundraising DIGITAL CONSULTING $2,250 -
OnMessage Inc. 19% $349,013 44 disbs lapsed
Jan 31, 2018 → Nov 9, 2020 · avg gap 24d between disbursements · last disbursement 2043d agoDate Category Purpose Amount Nov 9, 2020 Digital DIGITAL MEDIA $1,500 Oct 8, 2020 Digital MEDIA BUY $57,500 Oct 2, 2020 Digital DIGITAL MEDIA $1,500 Sep 9, 2020 Digital MEDIA BUY $50,000 Sep 2, 2020 Digital DIGITAL MEDIA $1,500 Aug 20, 2020 Digital DIGITAL MEDIA $5,000 Aug 5, 2020 Digital DIGITAL MEDIA $2,293 Aug 4, 2020 Digital DIGITAL MEDIA $1,500 Jul 22, 2020 Digital DIGITAL MEDIA $3,000 Jul 8, 2020 Digital DIGITAL MEDIA $3,000 -
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 10% $185,000 2 disbs lumpy
Oct 1, 2020 → Oct 19, 2020 · avg gap 18d between disbursements · last disbursement 2064d agoDate Category Purpose Amount Oct 19, 2020 Digital TRANSFER $50,000 Oct 1, 2020 Digital TRANSFER $135,000 -
TARGETED CREATIVE COMMUNICATIONS, INC. 9% $174,875 19 disbs lapsed
Jun 26, 2018 → Oct 28, 2022 · avg gap 88d between disbursements · last disbursement 1325d agoDate Category Purpose Amount Oct 28, 2022 Digital DIRECT MAIL $4,240 Sep 20, 2022 Digital DIRECT MAIL $1,215 Jul 24, 2022 Digital DIRECT MAIL $22,219 Jul 18, 2022 Digital DIRECT MAIL $6,280 Jul 5, 2022 Digital PRINTING $4,182 Jul 26, 2021 Digital PRINTING $885 Oct 13, 2020 Digital DIRECT MAIL $2,567 Sep 25, 2020 Digital DIRECT MAIL $2,567 Sep 21, 2020 Digital DIRECT MAIL $18,938 Sep 14, 2020 Digital DIRECT MAIL $37,607 -
CLEAR CHANNEL 2% $31,659 2 disbs lapsed
Sep 8, 2022 → Sep 13, 2024 · avg gap 736d between disbursements · last disbursement 639d agoDate Category Purpose Amount Sep 13, 2024 Digital MEDIA PLACEMENT $13,090 Sep 8, 2022 Digital MEDIA PLACEMENT $18,569
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SRCP MEDIA 95% $1,411,811 30 disbs lapsed
Jul 26, 2018 → Nov 17, 2022 · avg gap 54d between disbursements · last disbursement 1305d agoDate Category Purpose Amount Nov 17, 2022 Media MEDIA PLACEMENT $2,000 Oct 27, 2020 Media MEDIA BUY $10,668 Oct 26, 2020 Media MEDIA PRODUCTION $12,506 Oct 23, 2020 Media MEDIA BUY $48,201 Oct 23, 2020 Media MEDIA BUY $80,000 Oct 19, 2020 Media MEDIA PRODUCTION $10,760 Oct 16, 2020 Media MEDIA BUY $152,965 Oct 8, 2020 Media MEDIA BUY $150,701 Oct 2, 2020 Media MEDIA PRODUCTION $9,310 Oct 2, 2020 Media MEDIA BUY $80,820 -
APG MEDIA OF MINNESOTA LLC 3% $45,754 21 disbs lapsed
Jul 14, 2020 → Sep 30, 2025 · avg gap 95d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR 1% $20,706 4 disbs lapsed
Sep 10, 2018 → Jul 21, 2020 · avg gap 227d between disbursements · last disbursement 2154d agoDate Category Purpose Amount Jul 21, 2020 Media BILLBOARD ADVERTISING $1,396 Jul 1, 2020 Media BILLBOARD ADVERTISING $11,685 Oct 4, 2018 Media BILLBOARD ADVERTISING $3,550 Sep 10, 2018 Media BILLBOARD ADVERTISING $4,075 -
LAMAR COMPANIES 0% $6,600 2 disbs lapsed
Jan 16, 2025 → Jun 6, 2025 · avg gap 141d between disbursements · last disbursement 373d agoDate Category Purpose Amount Jun 6, 2025 Media PRINT ADS $3,300 Jan 16, 2025 Media PRINT ADS $3,300 Nov 11, 2024 Print & Mail PRINTING $700 Oct 8, 2024 Print & Mail PRINTING $1,276 Oct 8, 2024 Print & Mail PRINTING $5,100 Nov 30, 2022 Print & Mail PRINT ADS $3,910 Nov 7, 2022 Print & Mail PRINT ADS $11,530 Nov 7, 2022 Print & Mail PRINT ADS $5,235 Nov 7, 2022 Print & Mail PRINT ADS $595 Nov 7, 2022 Print & Mail PRINT ADS $3,910
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PINNACLE DIRECT, INC. 76% $658,693 115 disbs lapsed
Oct 2, 2017 → Dec 16, 2025 · avg gap 26d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail DIRECT MAIL $9,765 Nov 4, 2025 Print & Mail DIRECT MAIL $22,445 Jul 15, 2025 Print & Mail DIRECT MAIL $21,374 Jun 25, 2025 Print & Mail DIRECT MAIL $888 May 7, 2025 Print & Mail DIRECT MAIL $2,147 May 7, 2025 Print & Mail DIRECT MAIL $10,954 May 7, 2025 Print & Mail DIRECT MAIL $6,305 Feb 12, 2025 Print & Mail DIRECT MAIL $23,179 Dec 11, 2024 Print & Mail DIRECT MAIL $9,230 Nov 26, 2024 Print & Mail DIRECT MAIL $9,069 -
ADVANTAGE EMBLEM & SCREEN PRINTING 13% $115,343 64 disbs lapsed
Jul 7, 2017 → Nov 12, 2025 · avg gap 48d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXCAPITAL, LLC 5% $40,000 21 disbs lapsed
Aug 8, 2024 → Dec 8, 2025 · avg gap 24d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Oct 2, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Sep 10, 2025 Print & Mail SHIPPING & POSTAGE $50 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Aug 7, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Jun 27, 2025 Print & Mail COMPLIANCE CONSULTING $2,050 Jun 3, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 May 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 -
LAMAR COMPANIES 4% $36,651 9 disbs lapsed
Nov 7, 2022 → Nov 11, 2024 · avg gap 92d between disbursements · last disbursement 580d agoDate Category Purpose Amount Jun 6, 2025 Media PRINT ADS $3,300 Jan 16, 2025 Media PRINT ADS $3,300 Nov 11, 2024 Print & Mail PRINTING $700 Oct 8, 2024 Print & Mail PRINTING $1,276 Oct 8, 2024 Print & Mail PRINTING $5,100 Nov 30, 2022 Print & Mail PRINT ADS $3,910 Nov 7, 2022 Print & Mail PRINT ADS $11,530 Nov 7, 2022 Print & Mail PRINT ADS $5,235 Nov 7, 2022 Print & Mail PRINT ADS $595 Nov 7, 2022 Print & Mail PRINT ADS $3,910 -
Pro Print 1% $5,298 20 disbs lapsed
Apr 2, 2018 → Jul 21, 2020 · avg gap 44d between disbursements · last disbursement 2154d agoDate Category Purpose Amount Oct 22, 2020 Travel & Events EVENT INVITATIONS $291 Jul 21, 2020 Print & Mail LETTERHEAD $278 Jul 8, 2020 Print & Mail BUMPER STICKERS $454 Jun 22, 2020 Other / Unclassified LETTERHEAD REPLY FORMS AND BUMPER STICKERS $1,196 May 11, 2020 Other / Unclassified NOTECARDS $105 Jan 6, 2020 Print & Mail PHOTO PRINTING $84 Dec 20, 2019 Print & Mail LETTERHEAD $111 Nov 6, 2019 Print & Mail LETTERHEAD $128 Oct 6, 2019 Other / Unclassified ENVELOPES $135 Mar 12, 2019 Other / Unclassified ENVELOPES $232
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AFFIRMATIVE SOLUTIONS 67% $460,340 115 disbs lapsed
Aug 2, 2017 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 17% $115,118 7 disbs lapsed
Jul 26, 2018 → Oct 16, 2020 · avg gap 136d between disbursements · last disbursement 2067d agoDate Category Purpose Amount Oct 16, 2020 Strategy & Research POLLING $21,442 Sep 28, 2020 Strategy & Research POLLING $11,608 Jul 29, 2020 Strategy & Research POLLING $29,011 Oct 15, 2018 Strategy & Research POLLING $11,688 Sep 25, 2018 Strategy & Research POLLING $12,168 Aug 23, 2018 Strategy & Research POILLING $16,044 Jul 26, 2018 Strategy & Research POLLING $13,157 -
CYGNAL 14% $93,300 5 disbs lapsed
Jul 6, 2022 → Oct 3, 2024 · avg gap 205d between disbursements · last disbursement 619d agoDate Category Purpose Amount Oct 3, 2024 Strategy & Research POLLING $21,200 Jan 29, 2024 Strategy & Research POLLING $12,400 Jan 16, 2024 Strategy & Research POLLING $19,400 Oct 3, 2022 Strategy & Research POLLING $18,400 Jul 6, 2022 Strategy & Research CONSULTING $21,900 -
Gusto, Inc. 2% $11,063 4 disbs lapsedinfrastructure
Oct 5, 2022 → May 6, 2025 · avg gap 315d between disbursements · last disbursement 404d agoDate Category Purpose Amount Dec 2, 2025 Wages & Payroll PAYROLL WAGES $2,177 Dec 2, 2025 Wages & Payroll PAYROLL FEES $260 Nov 4, 2025 Wages & Payroll PAYROLL FEES $260 Oct 2, 2025 Wages & Payroll PAYROLL FEES $260 Sep 3, 2025 Wages & Payroll PAYROLL FEES $260 Aug 5, 2025 Wages & Payroll PAYROLL FEES $260 Jul 3, 2025 Wages & Payroll PAYROLL FEES $260 Jun 4, 2025 Wages & Payroll PAYROLL FEES $260 May 23, 2025 Wages & Payroll PAYROLL FEES $0 May 23, 2025 Wages & Payroll PAYROLL FEES $0 -
STRATEGIC ADVANCE SERVICES 0% $2,500 1 disb
Feb 24, 2022 → Feb 24, 2022Date Category Purpose Amount Feb 24, 2022 Strategy & Research DONATION $2,500
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Gusto, Inc. 66% $431,156 283 disbs lapsedinfrastructure
Feb 15, 2018 → Dec 2, 2025 · avg gap 10d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Wages & Payroll PAYROLL WAGES $2,177 Dec 2, 2025 Wages & Payroll PAYROLL FEES $260 Nov 4, 2025 Wages & Payroll PAYROLL FEES $260 Oct 2, 2025 Wages & Payroll PAYROLL FEES $260 Sep 3, 2025 Wages & Payroll PAYROLL FEES $260 Aug 5, 2025 Wages & Payroll PAYROLL FEES $260 Jul 3, 2025 Wages & Payroll PAYROLL FEES $260 Jun 4, 2025 Wages & Payroll PAYROLL FEES $260 May 23, 2025 Wages & Payroll PAYROLL FEES $0 May 23, 2025 Wages & Payroll PAYROLL FEES $0 -
BIONDI, LAURYN 18% $119,317 114 disbs lapsed
Dec 17, 2018 → Dec 9, 2025 · avg gap 23d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 15% $97,515 64 disbs lapsedinfrastructure
Jan 31, 2024 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL FEES $204 Dec 30, 2025 Wages & Payroll PAYROLL WAGES $3,962 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $898 Nov 28, 2025 Wages & Payroll PAYROLL FEES $210 Nov 26, 2025 Wages & Payroll PAYROLL WAGES $3,506 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $812 Sep 30, 2025 Wages & Payroll PAYROLL FEES $196 Sep 29, 2025 Wages & Payroll PAYROLL WAGES $3,051 Sep 29, 2025 Wages & Payroll PAYROLL TAXES $726 Sep 18, 2025 Wages & Payroll PAYROLL FEES $291 -
American Express Company 1% $3,678 4 disbs lumpyinfrastructure
Jan 9, 2021 → Feb 24, 2021 · avg gap 15d between disbursements · last disbursement 1936d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $6,407 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $6,603 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $3,493 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $2,297 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,603 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,250 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $585 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $813 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $656 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $1,174 -
TARWID, CAROLINE 0% $252 3 disbs lapsed
May 8, 2018 → Nov 8, 2018 · avg gap 92d between disbursements · last disbursement 2775d agoDate Category Purpose Amount Nov 8, 2018 Wages & Payroll MILEAGE REIMBURSEMENT $186 Jun 21, 2018 Wages & Payroll MILEAGE REIMBURSEMENT $40 May 8, 2018 Wages & Payroll MILEAGE REIMBURSEMENT $25
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NRCC 59% $310,000 4 disbs lumpy
Sep 11, 2022 → Oct 16, 2022 · avg gap 12d between disbursements · last disbursement 1337d agoDate Category Purpose Amount Oct 16, 2022 Legal & Compliance POLITICAL CONTRIBUTION $135,000 Oct 2, 2022 Legal & Compliance POLITICAL CONTRIBUTION $135,000 Sep 23, 2022 Legal & Compliance POLITICAL CONTRIBUTION $20,000 Sep 11, 2022 Legal & Compliance POLITICAL CONTRIBUTION $20,000 -
9SEVEN CONSULTING 13% $67,519 31 disbs lapsed
Apr 6, 2021 → Jun 14, 2023 · avg gap 27d between disbursements · last disbursement 1096d agoDate Category Purpose Amount Jun 14, 2023 Legal & Compliance COMPLIANCE CONSULTING $100 Jun 2, 2023 Legal & Compliance COMPLIANCE CONSULTING $125 May 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $210 Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $116 Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $9,592 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $150 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,170 Jan 9, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,302 Dec 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,440 Nov 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,325 -
FEC FINANCIAL INC. 11% $58,150 36 disbs lapsed
Aug 24, 2017 → Dec 18, 2020 · avg gap 35d between disbursements · last disbursement 2004d agoDate Category Purpose Amount Dec 18, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Nov 12, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Oct 13, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Sep 2, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Aug 26, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Jul 29, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Jun 19, 2020 Legal & Compliance ACCOUNTING SERVICES $4,000 Apr 13, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Mar 5, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 Feb 20, 2020 Legal & Compliance ACCOUNTING SERVICES $2,000 -
10SIX CONSULTING 10% $54,329 39 disbs lapsed
May 21, 2018 → Sep 2, 2025 · avg gap 70d between disbursements · last disbursement 285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 2% $11,050 13 disbs lapsed
Jan 30, 2025 → Dec 18, 2025 · avg gap 27d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance DATABASE $1,050 Nov 20, 2025 Legal & Compliance DATABASE $1,050 Oct 30, 2025 Legal & Compliance DATABASE $1,050 Oct 7, 2025 Legal & Compliance DATABASE $800 Sep 19, 2025 Legal & Compliance DATABASE $1,050 Aug 21, 2025 Legal & Compliance DATABASE $250 Jul 24, 2025 Legal & Compliance DATABASE $1,050 Jul 3, 2025 Legal & Compliance DATABASE $750 May 21, 2025 Legal & Compliance DATABASE $800 Apr 17, 2025 Legal & Compliance DATABASE $800
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3M POLITICAL ACTION COMMITTEE 52% $106,771 143 disbs lapsed
Sep 7, 2017 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF MINNESOTA - FEDERAL 27% $55,000 3 disbs lumpy
Oct 9, 2024 → Oct 22, 2024 · avg gap 7d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 22, 2024 Travel & Events DONATION $5,000 Oct 15, 2024 Travel & Events DONATION $25,000 Oct 9, 2024 Travel & Events DONATION $25,000 -
CAPITOL HILL CLUB 21% $44,069 42 disbs lapsed
Dec 15, 2022 → Dec 17, 2025 · avg gap 27d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $1,879 Nov 21, 2025 Travel & Events FOOD AND BEVERAGE $792 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $2,114 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $1,138 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $2,267 Jun 17, 2025 Travel & Events FOOD AND BEVERAGE $1,267 Jun 17, 2025 Travel & Events FOOD AND BEVERAGE $752 May 16, 2025 Travel & Events FOOD AND BEVERAGE $963 May 16, 2025 Travel & Events FOOD AND BEVERAGE $388 Apr 21, 2025 Travel & Events FOOD AND BEVERAGE $791 -
THE CONGRESSIONAL INSTITUTE 0% $765 1 disb
Sep 5, 2019 → Sep 5, 2019Date Category Purpose Amount Sep 5, 2019 Travel & Events CONFERENCE REGISTRATION $765 -
CONGRESSIONAL INSTITUTE 0% $347 2 disbs lumpy
Aug 16, 2022 → Aug 16, 2022 · avg gap 0d between disbursements · last disbursement 1398d agoDate Category Purpose Amount Aug 16, 2022 Travel & Events LODGING $248 Aug 16, 2022 Travel & Events CAMPAIGN EVENT $98
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BEDROCK DATA SOLUTIONS 43% $70,830 8 disbs lapsed
Aug 22, 2018 → Nov 30, 2020 · avg gap 119d between disbursements · last disbursement 2022d agoDate Category Purpose Amount Nov 30, 2020 Software & Tech CLOUD HOSTING $3,000 Nov 12, 2020 Software & Tech CLOUD HOSTING $9,830 Sep 30, 2020 Software & Tech CLOUD HOSTING $3,000 Sep 24, 2020 Software & Tech CLOUD HOSTING $25,000 Sep 1, 2020 Software & Tech CLOUD HOSTING $3,000 Aug 1, 2020 Software & Tech CLOUD HOSTING $12,000 Nov 1, 2018 Software & Tech CLOUD HOSTING $6,000 Aug 22, 2018 Software & Tech COUD HOSTING $9,000 -
CMDI 28% $45,783 57 disbs lapsed
Apr 7, 2021 → Jan 9, 2025 · avg gap 25d between disbursements · last disbursement 521d agoDate Category Purpose Amount Jan 9, 2025 Software & Tech DATABASE $44 Dec 6, 2024 Software & Tech DATABASE $1,300 Nov 6, 2024 Software & Tech DATABASE $200 Oct 10, 2024 Software & Tech DATABASE $59 Oct 8, 2024 Software & Tech DATABASE $1,100 Sep 6, 2024 Software & Tech DATABASE $1,100 Aug 6, 2024 Software & Tech DATABASE $1,100 Jul 11, 2024 Software & Tech CREDIT CARD FEES $82 Jul 8, 2024 Software & Tech DATABASE $1,100 Jun 6, 2024 Software & Tech DATABASE $1,100 -
TRAIL BLAZER CAMPAIGN SERVICES INC. 15% $25,232 10 disbs lapsed
Oct 3, 2017 → Feb 6, 2020 · avg gap 95d between disbursements · last disbursement 2320d agoDate Category Purpose Amount Feb 6, 2020 Software & Tech REPORTING SOFTWARE $5,043 Nov 14, 2019 Software & Tech REPORTING SOFTWARE $2,025 Nov 4, 2019 Software & Tech REPORTING SOFTWARE $2,025 Aug 7, 2019 Software & Tech REPORTING SOFTWARE $2,025 May 3, 2019 Software & Tech REPORTING SOFTWARE $2,025 Jan 29, 2019 Software & Tech REPORTING SOFTWARE $2,025 Jul 9, 2018 Software & Tech REPORTING SOFTWARE $2,516 Apr 2, 2018 Software & Tech REPORTING SOFTWARE $2,516 Jan 4, 2018 Software & Tech REPORTING SOFTWARE $2,516 Oct 3, 2017 Software & Tech REPORTING SOFTWARE $2,516 -
IMAGIMEDIA & DESIGN 9% $14,827 14 disbs lapsed
Oct 2, 2017 → Sep 26, 2021 · avg gap 112d between disbursements · last disbursement 1722d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN MEDIA & ADVOCACY GROUP 5% $8,451 10 disbs lapsed
Oct 22, 2018 → Dec 18, 2020 · avg gap 88d between disbursements · last disbursement 2004d agoDate Category Purpose Amount Dec 18, 2020 Software & Tech WEBSITE HOSTING $500 Nov 9, 2020 Software & Tech WEBSITE HOSTING $500 Sep 4, 2020 Software & Tech WEBSITE HOSTING $500 May 6, 2020 Software & Tech WEBSITE HOSTING $500 Mar 17, 2020 Software & Tech WEBSITE HOSTING $2,635 Mar 6, 2020 Software & Tech WEBSITE HOSTING $510 Nov 12, 2019 Software & Tech WEBSITE HOSTING $150 Aug 7, 2019 Software & Tech WEBSITE HOSTING $150 Jun 7, 2019 Software & Tech WEBSITE HOSTING $1,506 Oct 22, 2018 Software & Tech WEBISTE HOSTING $1,500
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APG MEDIA OF SOUTHERN MINNESOTA 100% $129,542 117 disbs lapsed
Nov 6, 2017 → May 19, 2025 · avg gap 24d between disbursements · last disbursement 391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 0% $252 1 disb
Dec 16, 2022 → Dec 16, 2022Date Category Purpose Amount Jan 6, 2025 Other / Unclassified PHONE $278 Dec 16, 2022 Admin & Office TELEPHONE $252 -
HOUSE GIFT SHOP 0% $94 1 disb
Nov 30, 2022 → Nov 30, 2022Date Category Purpose Amount Nov 30, 2022 Admin & Office OFFICE SUPPLIES $94 -
Pro Print 0% $69 1 disb
Oct 12, 2018 → Oct 12, 2018Date Category Purpose Amount Oct 22, 2020 Travel & Events EVENT INVITATIONS $291 Jul 21, 2020 Print & Mail LETTERHEAD $278 Jul 8, 2020 Print & Mail BUMPER STICKERS $454 Jun 22, 2020 Other / Unclassified LETTERHEAD REPLY FORMS AND BUMPER STICKERS $1,196 May 11, 2020 Other / Unclassified NOTECARDS $105 Jan 6, 2020 Print & Mail PHOTO PRINTING $84 Dec 20, 2019 Print & Mail LETTERHEAD $111 Nov 6, 2019 Print & Mail LETTERHEAD $128 Oct 6, 2019 Other / Unclassified ENVELOPES $135 Mar 12, 2019 Other / Unclassified ENVELOPES $232
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ADVANTAGE EMBLEM & SCREEN PRINTING 91% $87,377 54 disbs lapsed
Jul 21, 2017 → Aug 14, 2025 · avg gap 56d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 7% $6,844 1 disb infrastructure
Mar 28, 2024 → Mar 28, 2024Date Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $6,407 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $6,603 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $3,493 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $2,297 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,603 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $3,250 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $585 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $813 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $656 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $1,174 -
Pro Print 2% $1,668 4 disbs lapsed
Mar 12, 2019 → Jun 22, 2020 · avg gap 156d between disbursements · last disbursement 2183d agoDate Category Purpose Amount Oct 22, 2020 Travel & Events EVENT INVITATIONS $291 Jul 21, 2020 Print & Mail LETTERHEAD $278 Jul 8, 2020 Print & Mail BUMPER STICKERS $454 Jun 22, 2020 Other / Unclassified LETTERHEAD REPLY FORMS AND BUMPER STICKERS $1,196 May 11, 2020 Other / Unclassified NOTECARDS $105 Jan 6, 2020 Print & Mail PHOTO PRINTING $84 Dec 20, 2019 Print & Mail LETTERHEAD $111 Nov 6, 2019 Print & Mail LETTERHEAD $128 Oct 6, 2019 Other / Unclassified ENVELOPES $135 Mar 12, 2019 Other / Unclassified ENVELOPES $232 -
AT&T 0% $278 1 disb
Jan 6, 2025 → Jan 6, 2025Date Category Purpose Amount Jan 6, 2025 Other / Unclassified PHONE $278 Dec 16, 2022 Admin & Office TELEPHONE $252 -
UNITEMIZED, UNITEMIZED 0% $31 1 disb
Mar 31, 2022 → Mar 31, 2022Date Category Purpose Amount Mar 31, 2022 Other / Unclassified $31
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8TH CONGRESSIONAL DISTRICT REPUBLICANS 100% $84,505 64 disbs lapsed
Aug 21, 2017 → Oct 30, 2024 · avg gap 42d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 0% $1 1 disb infrastructure
Apr 14, 2022 → Apr 14, 2022Date Category Purpose Amount Sep 30, 2023 Fundraising CREDIT CARD PROCESSING $92 Sep 28, 2023 Fundraising CREDIT CARD PROCESSING $118 Sep 21, 2023 Fundraising CREDIT CARD PROCESSING $222 Sep 14, 2023 Fundraising CREDIT CARD PROCESSING $99 Sep 7, 2023 Fundraising CREDIT CARD PROCESSING $122 Aug 31, 2023 Fundraising CREDIT CARD PROCESSING $181 Aug 31, 2023 Fundraising CREDIT CARD PROCESSING $60 Aug 24, 2023 Fundraising CREDIT CARD PROCESSING $108 Aug 17, 2023 Fundraising CREDIT CARD PROCESSING $75 Aug 10, 2023 Fundraising CREDIT CARD PROCESSING $55
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RUNBERG, ADISON 100% $300 1 disb
Oct 17, 2020 → Oct 17, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,459,855 | 1,128 |
| Digital | $1,854,529 | 136 |
| Media | $1,484,871 | 57 |
| Print & Mail | $868,639 | 284 |
| Strategy & Research | $684,071 | 133 |
| Wages & Payroll | $651,917 | 468 |
| Legal & Compliance | $525,431 | 149 |
| Travel & Events | $207,298 | 196 |
| Software & Tech | $166,255 | 103 |
| Admin & Office | $129,956 | 120 |
| Other / Unclassified | $96,197 | 61 |
| Contributions & Transfers | $84,506 | 65 |
| Field & Voter Contact | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $9 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $777 |
| Dec 31, 2025 | Paychex, Inc. | PAYROLL FEES | $204 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING | $75 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL WAGES | $3,962 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $898 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $6,407 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $6,603 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $373 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $98 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,050 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $1,879 |
| Dec 16, 2025 | PINNACLE DIRECT, INC. | DIRECT MAIL | $9,765 |
| Dec 16, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $5,931 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $172 |
| Dec 11, 2025 | FEDEX | POSTAGE | $50 |
| Dec 10, 2025 | ARENA LLC | DIGITAL CONSULTING | $6,136 |
| Dec 9, 2025 | LINDSTROM, KARA | EXPENSE REIMBURSEMENT | $75 |
| Dec 9, 2025 | LINDSTROM, KARA | MILEAGE | $145 |
| Dec 9, 2025 | LINDSTROM, KARA | MILEAGE | $243 |