STAUBER, PETER ALLEN
U.S. House MN · C00650697 · 2026 cycle
Filings through Mar 31, 2026 · burn $71K/mo (last 90d ÷ 3)
Runway projection
$1.01M cash on hand · $71K/mo burn → 14.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-22 → 2026-07-22
5/12 categories filled · 8 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
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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$279K across 12 months
Recent activity last 90 days
- ⚡ Jul 2, 2026 $9K to American Express Company — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $22K to PINNACLE DIRECT, INC. — 2×+ this campaign's average
- 🔄 Jul 21, 2026 $40K to NRCC — first disbursement after gap
- · Jul 22, 2026 $252 to ANEDOT
- · Jul 22, 2026 $4 to WinRed Technical Services, LLC
- · Jul 21, 2026 $17 to FIRST RESOURCE BANK
- · Jul 20, 2026 $1K to CAPITOL HILL CLUB
- · Jul 16, 2026 $2K to ARENA LLC
- · Jul 16, 2026 $44 to WinRed Technical Services, LLC
- · Jul 14, 2026 $332 to Internal Revenue Service
- · Jul 13, 2026 $4 to FIRST RESOURCE BANK
- · Jul 10, 2026 $198 to Paychex, Inc.
- · Jul 9, 2026 $40 to WinRed Technical Services, LLC
- · Jul 8, 2026 $5K to Affirmative Solutions
- · Jul 7, 2026 $3K to KRUSE BUICK GMC
Vendors by service category 13 categories
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K2 & CO. 26% $648,782 92 disbs lapsed
Mar 3, 2020 → Nov 4, 2025 · avg gap 23d between disbursements · last disbursement 308d agoDate Category Purpose Amount Jun 8, 2026 — FUNDRAISING CONSULTING $9,159 May 14, 2026 — FUNDRAISING CONSULTING $12,492 May 4, 2026 — FUNDRAISING CONSULTING $11,908 Apr 7, 2026 — FUNDRAISING CONSULTING $15,244 Mar 3, 2026 — FUNDRAISING CONSULTING $7,695 Feb 12, 2026 — FUNDRAISING CONSULTING $23,451 Feb 4, 2026 — FUNDRAISING CONSULTING $11,400 Jan 1, 2026 — FUNDRAISING CONSULTING $8,821 Jan 1, 2026 — FUNDRAISING CONSULTING $8,566 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $14,292 -
American Express Company 25% $604,707 165 disbs lapsedinfrastructure
Oct 27, 2017 → Dec 29, 2025 · avg gap 18d between disbursements · last disbursement 253d agoDate Category Purpose Amount Jul 2, 2026 — CREDIT CARD PAYMENT $8,726 Jun 4, 2026 — CREDIT CARD PAYMENT $437 Jun 2, 2026 — CREDIT CARD PAYMENT $2,378 Jun 2, 2026 — CREDIT CARD PAYMENT $5,590 May 1, 2026 — CREDIT CARD PAYMENT $2,276 May 1, 2026 — CREDIT CARD PAYMENT $6,485 Apr 6, 2026 — CREDIT CARD PAYMENT $3,228 Apr 6, 2026 — CREDIT CARD PAYMENT $6,271 Feb 27, 2026 — CREDIT CARD PAYMENT $11,084 Feb 27, 2026 — CREDIT CARD PAYMENT $6,025 -
814 CONSULTING LLC 24% $594,245 47 disbs lapsed
May 7, 2019 → Dec 16, 2025 · avg gap 53d between disbursements · last disbursement 266d agoDate Category Purpose Amount May 12, 2026 — FUNDRAISING CONSULTING $8,256 Apr 22, 2026 — FUNDRAISING CONSULTING $48,798 Apr 15, 2026 — FUNDRAISING CONSULTING $7,346 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 -
SHANNA WOODBURY CONSULTING, LLC 6% $149,760 43 disbs lapsed
Sep 7, 2017 → Dec 16, 2019 · avg gap 20d between disbursements · last disbursement 2458d 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 -
7TH INNING STRETCH 5% $132,226 71 disbs lapsed
Sep 13, 2017 → Dec 8, 2025 · avg gap 43d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 665d agoDate Category Purpose Amount Jul 16, 2026 — DIGITAL CONSULTING $2,000 Jun 17, 2026 — DIGITAL CONSULTING $2,008 May 12, 2026 — DIGITAL CONSULTING $15,000 May 7, 2026 — DIGITAL CONSULTING $2,000 Mar 19, 2026 — DIGITAL CONSULTING $7,754 Mar 19, 2026 — DIGITAL CONSULTING $7,500 Feb 3, 2026 — DIGITAL CONSULTING $2,000 Dec 10, 2025 Fundraising DIGITAL CONSULTING $6,136 Nov 11, 2025 Fundraising DIGITAL CONSULTING $2,000 Sep 25, 2025 Fundraising DIGITAL CONSULTING $7,500 -
OnMessage Inc. 19% $349,013 44 disbs lapsed
Jan 31, 2018 → Nov 9, 2020 · avg gap 24d between disbursements · last disbursement 2129d 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 2150d 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 1411d 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 725d 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 1391d 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% $45,204 20 disbs lapsed
Jul 14, 2020 → Sep 30, 2025 · avg gap 100d between disbursements · last disbursement 343d 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 2240d 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 459d 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 -
Louis Crombie 0% $550 1 disb
Oct 12, 2022 → Oct 12, 2022Date Category Purpose Amount Feb 26, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $170 Nov 14, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $910 Oct 18, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $247 Oct 1, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $2,211 Aug 5, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $762 Jun 4, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $220 Dec 2, 2022 Wages & Payroll EXPENSE REIMBURSEMENT $4,173 Oct 12, 2022 Media ADVERTISING $550 Jul 26, 2022 Wages & Payroll EXPENSE REIMBURSEMENT $562 Mar 8, 2022 Fundraising CREDIT CARD PAYMENT $564
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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 266d agoDate Category Purpose Amount Jun 12, 2026 — DIRECT MAIL $22,115 Apr 9, 2026 — DIRECT MAIL $22,997 Feb 2, 2026 — DIRECT MAIL $9,696 Feb 2, 2026 — DIRECT MAIL $14,291 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 -
ADVANTAGE EMBLEM & SCREEN PRINTING 13% $115,343 64 disbs lapsed
Jul 7, 2017 → Nov 12, 2025 · avg gap 48d between disbursements · last disbursement 300d 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 274d agoDate Category Purpose Amount Jul 3, 2026 — COMPLIANCE CONSULTING $2,305 Jun 3, 2026 — COMPLIANCE CONSULTING $2,305 May 19, 2026 — COMPLIANCE CONSULTING $2,305 Apr 7, 2026 — COMPLIANCE CONSULTING $2,305 Mar 5, 2026 — COMPLIANCE CONSULTING $2,305 Feb 10, 2026 — COMPLIANCE CONSULTING $2,305 Feb 2, 2026 — COMPLIANCE CONSULTING $705 Jan 13, 2026 — COMPLIANCE CONSULTING $2,305 Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Nov 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 666d 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 2240d 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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FINCH, SANDRA 49% $332,147 76 disbs lapsed
Aug 2, 2017 → Dec 3, 2024 · avg gap 36d between disbursements · last disbursement 644d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Affirmative Solutions 19% $128,193 39 disbs lapsed
Jul 12, 2018 → Dec 1, 2025 · avg gap 71d between disbursements · last disbursement 281d agoDate Category Purpose Amount Jul 8, 2026 — CAMPAIGN CONSULTING $4,818 Jun 1, 2026 — CAMPAIGN CONSULTING $6,612 May 5, 2026 — CAMPAIGN CONSULTING $4,141 May 4, 2026 — CAMPAIGN CONSULTING $4,291 Apr 2, 2026 — CAMPAIGN CONSULTING $3,118 Mar 2, 2026 — CAMPAIGN CONSULTING $3,345 Feb 5, 2026 — CAMPAIGN CONSULTING $3,236 Jan 2, 2026 — CAMPAIGN CONSULTING $2,142 Dec 1, 2025 Strategy & Research CAMPAIGN CONSULTING $2,000 Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING $2,189 -
THE TARRANCE GROUP 17% $115,118 7 disbs lapsed
Jul 26, 2018 → Oct 16, 2020 · avg gap 136d between disbursements · last disbursement 2153d 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 705d 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 490d agoDate Category Purpose Amount Jul 2, 2026 — PAYROLL FEES $260 Jun 2, 2026 — PAYROLL FEES $260 May 5, 2026 — PAYROLL FEES $260 Apr 2, 2026 — PAYROLL FEES $260 Mar 3, 2026 — PAYROLL FEES $260 Feb 5, 2026 — PAYROLL FEES $260 Jan 5, 2026 — PAYROLL FEES $260 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
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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 280d agoDate Category Purpose Amount Jul 2, 2026 — PAYROLL FEES $260 Jun 2, 2026 — PAYROLL FEES $260 May 5, 2026 — PAYROLL FEES $260 Apr 2, 2026 — PAYROLL FEES $260 Mar 3, 2026 — PAYROLL FEES $260 Feb 5, 2026 — PAYROLL FEES $260 Jan 5, 2026 — PAYROLL FEES $260 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 -
BIONDI, LAURYN 17% $109,401 105 disbs lapsed
Dec 17, 2018 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 273d 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 251d agoDate Category Purpose Amount Jul 10, 2026 — PAYROLL INSURANCE $198 Jun 30, 2026 — PAYROLL FEES $240 Jun 29, 2026 — PAYROLL WAGES $2,665 Jun 29, 2026 — PAYROLL TAXES $567 Jun 12, 2026 — PAYROLL INSURANCE $198 May 29, 2026 — PAYROLL FEES $240 May 28, 2026 — PAYROLL WAGES $3,897 May 28, 2026 — PAYROLL TAXES $945 Apr 30, 2026 — PAYROLL FEES $260 Apr 29, 2026 — PAYROLL WAGES $3,897 -
Louis Crombie 2% $9,915 9 disbs lapsed
Aug 5, 2021 → Feb 26, 2025 · avg gap 163d between disbursements · last disbursement 559d agoDate Category Purpose Amount Feb 26, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $170 Nov 14, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $910 Oct 18, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $247 Oct 1, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $2,211 Aug 5, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $762 Jun 4, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $220 Dec 2, 2022 Wages & Payroll EXPENSE REIMBURSEMENT $4,173 Oct 12, 2022 Media ADVERTISING $550 Jul 26, 2022 Wages & Payroll EXPENSE REIMBURSEMENT $562 Mar 8, 2022 Fundraising CREDIT CARD PAYMENT $564 -
American Express Company 1% $3,678 4 disbs lumpyinfrastructure
Jan 9, 2021 → Feb 24, 2021 · avg gap 15d between disbursements · last disbursement 2022d agoDate Category Purpose Amount Jul 2, 2026 — CREDIT CARD PAYMENT $8,726 Jun 4, 2026 — CREDIT CARD PAYMENT $437 Jun 2, 2026 — CREDIT CARD PAYMENT $2,378 Jun 2, 2026 — CREDIT CARD PAYMENT $5,590 May 1, 2026 — CREDIT CARD PAYMENT $2,276 May 1, 2026 — CREDIT CARD PAYMENT $6,485 Apr 6, 2026 — CREDIT CARD PAYMENT $3,228 Apr 6, 2026 — CREDIT CARD PAYMENT $6,271 Feb 27, 2026 — CREDIT CARD PAYMENT $11,084 Feb 27, 2026 — CREDIT CARD PAYMENT $6,025
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NRCC 59% $310,000 4 disbs lumpy
Sep 11, 2022 → Oct 16, 2022 · avg gap 12d between disbursements · last disbursement 1423d agoDate Category Purpose Amount Jul 21, 2026 — POLITICAL CONTRIBUTION $40,000 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 1182d 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 2090d 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 -
AXCAPITAL, LLC 8% $39,444 22 disbs lapsed
Mar 16, 2023 → Jul 4, 2024 · avg gap 23d between disbursements · last disbursement 796d agoDate Category Purpose Amount Jul 3, 2026 — COMPLIANCE CONSULTING $2,305 Jun 3, 2026 — COMPLIANCE CONSULTING $2,305 May 19, 2026 — COMPLIANCE CONSULTING $2,305 Apr 7, 2026 — COMPLIANCE CONSULTING $2,305 Mar 5, 2026 — COMPLIANCE CONSULTING $2,305 Feb 10, 2026 — COMPLIANCE CONSULTING $2,305 Feb 2, 2026 — COMPLIANCE CONSULTING $705 Jan 13, 2026 — COMPLIANCE CONSULTING $2,305 Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 -
Progressive 2% $12,311 6 disbs lapsed
Apr 20, 2023 → Sep 2, 2025 · avg gap 173d between disbursements · last disbursement 371d agoDate Category Purpose Amount Mar 3, 2026 — INSURANCE $1,587 Sep 2, 2025 Legal & Compliance INSURANCE $2,876 Feb 28, 2025 Legal & Compliance INSURANCE $3,260 Aug 29, 2024 Legal & Compliance INSURANCE $3,631 Feb 6, 2024 Legal & Compliance INSURANCE $1,301 Aug 14, 2023 Legal & Compliance INSURANCE $1,008 Apr 20, 2023 Legal & Compliance INSURANCE $236
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3M POLITICAL ACTION COMMITTEE 43% $89,228 128 disbs lapsed
Sep 7, 2017 → Dec 9, 2025 · avg gap 24d between disbursements · last disbursement 273d 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 686d 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 265d agoDate Category Purpose Amount Jul 20, 2026 — FUNDRAISING FOOD AND BEVERAGE $1,440 Jun 17, 2026 — FUNDRAISING FOOD AND BEVERAGE $509 May 21, 2026 — FUNDRAISING FOOD AND BEVERAGE $1,779 Apr 20, 2026 — FUNDRAISING FOOD AND BEVERAGE $985 Mar 22, 2026 — FUNDRAISING $2,342 Feb 20, 2026 — FOOD AND BEVERAGE $2,392 Jan 20, 2026 — FOOD AND BEVERAGE $2,020 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 -
Stauber Pete 7% $15,023 11 disbs lapsed
Dec 11, 2017 → Nov 30, 2021 · avg gap 145d between disbursements · last disbursement 1743d agoDate Category Purpose Amount Jan 8, 2026 — EXPENSE REIMBURSEMENT $231 Nov 30, 2021 Travel & Events MILEAGE $161 Nov 13, 2020 Travel & Events MILEAGE REIMBURSEMENT $822 Nov 9, 2020 Travel & Events MILEAGE REIMBURSEMENT $720 Sep 4, 2020 Travel & Events MILEAGE REIMBURSEMENT $1,690 Jul 31, 2020 Travel & Events MILEAGE REIMBURSEMENT $458 Jan 23, 2020 Contributions & Transfers REIMBURSEMENT: SEE BELOW $93 Dec 30, 2019 Travel & Events MILEAGE REIMBURSEMENT $1,724 Jul 12, 2018 Travel & Events MILEAGE REIMBURSEMENT $4,779 Apr 4, 2018 Travel & Events MILEAGE REIMBURSEMENT $2,299 -
Tim's Napa Autocare Center 1% $1,332 1 disb
Sep 28, 2023 → Sep 28, 2023Date Category Purpose Amount Sep 28, 2023 Travel & Events TRAVEL $1,332
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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 2108d 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 607d 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 2406d 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 1808d 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 2090d 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 99% $128,238 105 disbs lapsed
Nov 6, 2017 → May 19, 2025 · avg gap 26d between disbursements · last disbursement 477d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CenturyLink 1% $1,304 12 disbs lapsed
Jan 2, 2018 → Nov 12, 2018 · avg gap 29d between disbursements · last disbursement 2857d agoDate Category Purpose Amount Nov 12, 2018 Admin & Office INTERNET SERVICE $95 Oct 15, 2018 Admin & Office INTERNET SERVICE $95 Sep 11, 2018 Admin & Office INTERNET SERVICE $95 Aug 13, 2018 Admin & Office INTERNET SERVICE $95 Jul 11, 2018 Admin & Office INTERNET SERVICE $95 Jun 12, 2018 Admin & Office INTERNET SERVICE $95 May 9, 2018 Admin & Office INTERNET SERVICE $95 Apr 16, 2018 Admin & Office INTERNET SERVICE $95 Mar 10, 2018 Admin & Office INTERNET SERVICE $95 Feb 12, 2018 Admin & Office INTERNET SERVICE $95 -
AT&T 0% $252 1 disb
Dec 16, 2022 → Dec 16, 2022Date Category Purpose Amount May 28, 2026 — PHONE $932 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 43% $41,670 46 disbs lapsed
Jul 21, 2017 → Aug 14, 2025 · avg gap 65d between disbursements · last disbursement 390d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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K2 & CO. 26% $24,677 2 disbs lumpy
Sep 15, 2020 → Nov 9, 2020 · avg gap 55d between disbursements · last disbursement 2129d agoDate Category Purpose Amount Jun 8, 2026 — FUNDRAISING CONSULTING $9,159 May 14, 2026 — FUNDRAISING CONSULTING $12,492 May 4, 2026 — FUNDRAISING CONSULTING $11,908 Apr 7, 2026 — FUNDRAISING CONSULTING $15,244 Mar 3, 2026 — FUNDRAISING CONSULTING $7,695 Feb 12, 2026 — FUNDRAISING CONSULTING $23,451 Feb 4, 2026 — FUNDRAISING CONSULTING $11,400 Jan 1, 2026 — FUNDRAISING CONSULTING $8,821 Jan 1, 2026 — FUNDRAISING CONSULTING $8,566 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $14,292 -
Affirmative Solutions 16% $15,258 4 disbs lapsed
Nov 30, 2019 → Nov 12, 2020 · avg gap 116d between disbursements · last disbursement 2126d agoDate Category Purpose Amount Jul 8, 2026 — CAMPAIGN CONSULTING $4,818 Jun 1, 2026 — CAMPAIGN CONSULTING $6,612 May 5, 2026 — CAMPAIGN CONSULTING $4,141 May 4, 2026 — CAMPAIGN CONSULTING $4,291 Apr 2, 2026 — CAMPAIGN CONSULTING $3,118 Mar 2, 2026 — CAMPAIGN CONSULTING $3,345 Feb 5, 2026 — CAMPAIGN CONSULTING $3,236 Jan 2, 2026 — CAMPAIGN CONSULTING $2,142 Dec 1, 2025 Strategy & Research CAMPAIGN CONSULTING $2,000 Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING $2,189 -
American Express Company 7% $6,844 1 disb infrastructure
Mar 28, 2024 → Mar 28, 2024Date Category Purpose Amount Jul 2, 2026 — CREDIT CARD PAYMENT $8,726 Jun 4, 2026 — CREDIT CARD PAYMENT $437 Jun 2, 2026 — CREDIT CARD PAYMENT $2,378 Jun 2, 2026 — CREDIT CARD PAYMENT $5,590 May 1, 2026 — CREDIT CARD PAYMENT $2,276 May 1, 2026 — CREDIT CARD PAYMENT $6,485 Apr 6, 2026 — CREDIT CARD PAYMENT $3,228 Apr 6, 2026 — CREDIT CARD PAYMENT $6,271 Feb 27, 2026 — CREDIT CARD PAYMENT $11,084 Feb 27, 2026 — CREDIT CARD PAYMENT $6,025 -
SoundCentral 6% $5,773 2 disbs lapsed
Nov 19, 2018 → Nov 9, 2020 · avg gap 721d between disbursements · last disbursement 2129d agoDate Category Purpose Amount Nov 9, 2020 Other / Unclassified ELECTION NIGHT AUDIO $2,288 Nov 19, 2018 Other / Unclassified ELECTION NIGHT AUDIO $3,485
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8TH CONGRESSIONAL DISTRICT REPUBLICANS 78% $65,936 59 disbs lapsed
Sep 10, 2017 → Oct 22, 2024 · avg gap 45d between disbursements · last disbursement 686d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HRCC 12% $10,000 1 disb
Oct 30, 2024 → Oct 30, 2024Date Category Purpose Amount Oct 30, 2024 Contributions & Transfers DONATION $10,000 -
Stauber Pete 10% $8,386 3 disbs lapsed
Aug 21, 2017 → Jan 23, 2020 · avg gap 443d between disbursements · last disbursement 2420d agoDate Category Purpose Amount Jan 8, 2026 — EXPENSE REIMBURSEMENT $231 Nov 30, 2021 Travel & Events MILEAGE $161 Nov 13, 2020 Travel & Events MILEAGE REIMBURSEMENT $822 Nov 9, 2020 Travel & Events MILEAGE REIMBURSEMENT $720 Sep 4, 2020 Travel & Events MILEAGE REIMBURSEMENT $1,690 Jul 31, 2020 Travel & Events MILEAGE REIMBURSEMENT $458 Jan 23, 2020 Contributions & Transfers REIMBURSEMENT: SEE BELOW $93 Dec 30, 2019 Travel & Events MILEAGE REIMBURSEMENT $1,724 Jul 12, 2018 Travel & Events MILEAGE REIMBURSEMENT $4,779 Apr 4, 2018 Travel & Events MILEAGE REIMBURSEMENT $2,299 -
Affirmative Solutions 0% $183 1 disb
Oct 15, 2019 → Oct 15, 2019Date Category Purpose Amount Jul 8, 2026 — CAMPAIGN CONSULTING $4,818 Jun 1, 2026 — CAMPAIGN CONSULTING $6,612 May 5, 2026 — CAMPAIGN CONSULTING $4,141 May 4, 2026 — CAMPAIGN CONSULTING $4,291 Apr 2, 2026 — CAMPAIGN CONSULTING $3,118 Mar 2, 2026 — CAMPAIGN CONSULTING $3,345 Feb 5, 2026 — CAMPAIGN CONSULTING $3,236 Jan 2, 2026 — CAMPAIGN CONSULTING $2,142 Dec 1, 2025 Strategy & Research CAMPAIGN CONSULTING $2,000 Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING $2,189 -
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
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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 |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $4 |
| Jul 22, 2026 | ANEDOT | CREDIT CARD PROCESSING | $252 |
| Jul 21, 2026 | NRCC | POLITICAL CONTRIBUTION | $40,000 |
| Jul 21, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Jul 20, 2026 | CAPITOL HILL CLUB | FUNDRAISING FOOD AND BEVERAGE | $1,440 |
| Jul 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $44 |
| Jul 16, 2026 | ARENA LLC | DIGITAL CONSULTING | $2,000 |
| Jul 14, 2026 | Internal Revenue Service | PAYROLL TAXES | $332 |
| Jul 13, 2026 | FIRST RESOURCE BANK | BANK FEES | $4 |
| Jul 10, 2026 | Paychex, Inc. | PAYROLL INSURANCE | $198 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $40 |
| Jul 8, 2026 | Affirmative Solutions | CAMPAIGN CONSULTING | $4,818 |
| Jul 7, 2026 | KRUSE BUICK GMC | TRAVEL | $3,113 |
| Jul 3, 2026 | EXPENSIFY | SOFTWARE | $432 |
| Jul 3, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,305 |
| Jul 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $1 |
| Jul 2, 2026 | SAME DAY PROCESSING | CAGING | $362 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEES | $260 |
| Jul 2, 2026 | American Express Company | CREDIT CARD PAYMENT | $8,726 |
| Jul 1, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |