STAUBER, PETER ALLEN

U.S. House MN · C00650697 · 2026 cycle

Republican incumbent

$1.47M Total raised

$991K Total spent

$1.01M Cash on hand

12.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $80K/mo (last 90d ÷ 3)

Runway projection

$1.01M cash on hand · $80K/mo burn → 12.7 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

5/12 categories filled · 8 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$530K across 12 months

Recent activity last 90 days

⚡ Feb 27, 2026 $11K to American Express Company — 2×+ this campaign's average
⚡ Feb 12, 2026 $23K to K2 & CO. — 2×+ this campaign's average
⚡ Feb 2, 2026 $14K to PINNACLE DIRECT, INC. — 2×+ this campaign's average
⚡ Feb 2, 2026 $10K to American Express Company — 2×+ this campaign's average
⚡ Jan 10, 2026 $8K to JANET WICK PROPERTIES — 2×+ this campaign's average
🆕 Jan 27, 2026 first $36K to HARPER POLLING — new vendor relationship
· Mar 31, 2026 $267 to WinRed Technical Services, LLC
· Mar 31, 2026 $234 to Paychex, Inc.
· Mar 31, 2026 $74 to ANEDOT
· Mar 30, 2026 $4K to Paychex, Inc.
· Mar 30, 2026 $896 to Paychex, Inc.
· Mar 26, 2026 $4K to KRUSE BUICK GMC
· Mar 26, 2026 $1K to JANET WICK PROPERTIES
· Mar 26, 2026 $114 to WinRed Technical Services, LLC
· Mar 22, 2026 $2K to CAPITOL HILL CLUB

Vendors by service category 13 categories

Fundraising $2.46M 27% of category spend 24 vendors Moderate · HHI 1881

American Express Company 25% $604,707 165 disbs lapsedinfrastructure

Oct 27, 2017 → Dec 29, 2025 · avg gap 18d between disbursements · last disbursement 209d ago

Date	Category	Purpose	Amount
Feb 27, 2026	—	CREDIT CARD PAYMENT	$11,084
Feb 27, 2026	—	CREDIT CARD PAYMENT	$6,025
Feb 2, 2026	—	CREDIT CARD PAYMENT	$10,435
Feb 2, 2026	—	CREDIT CARD PAYMENT	$4,556
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

View American Express Company profile →

814 CONSULTING LLC 24% $594,245 47 disbs lapsed

May 7, 2019 → Dec 16, 2025 · avg gap 53d between disbursements · last disbursement 222d ago

Date	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

View 814 CONSULTING LLC profile →

K2 & CO. 24% $587,123 83 disbs lapsed

Apr 6, 2021 → Nov 4, 2025 · avg gap 20d between disbursements · last disbursement 264d ago

Date	Category	Purpose	Amount
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
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

View K2 & CO. profile →

7TH INNING STRETCH 8% $194,449 81 disbs lapsed

Sep 13, 2017 → Dec 8, 2025 · avg gap 38d between disbursements · last disbursement 230d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SHANNA WOODBURY CONSULTING, LLC 6% $149,760 43 disbs lapsed

Sep 7, 2017 → Dec 16, 2019 · avg gap 20d between disbursements · last disbursement 2414d ago

Date	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

View SHANNA WOODBURY CONSULTING, LLC profile →

Digital $1.85M 20% of category spend 8 vendors Concentrated · HHI 4141

ARENA LLC 60% $1,111,947 64 disbs lapsed

Apr 6, 2021 → Nov 12, 2024 · avg gap 21d between disbursements · last disbursement 621d ago

Date	Category	Purpose	Amount
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
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

View ARENA LLC profile →

OnMessage Inc. 19% $349,013 44 disbs lapsed

Jan 31, 2018 → Nov 9, 2020 · avg gap 24d between disbursements · last disbursement 2085d ago

Date	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

View OnMessage Inc. profile →

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 10% $185,000 2 disbs lumpy

Oct 1, 2020 → Oct 19, 2020 · avg gap 18d between disbursements · last disbursement 2106d ago

Date	Category	Purpose	Amount
Oct 19, 2020	Digital	TRANSFER	$50,000
Oct 1, 2020	Digital	TRANSFER	$135,000

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

TARGETED CREATIVE COMMUNICATIONS, INC. 9% $174,875 19 disbs lapsed

Jun 26, 2018 → Oct 28, 2022 · avg gap 88d between disbursements · last disbursement 1367d ago

Date	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

View TARGETED CREATIVE COMMUNICATIONS, INC. profile →

CLEAR CHANNEL 2% $31,659 2 disbs lapsed

Sep 8, 2022 → Sep 13, 2024 · avg gap 736d between disbursements · last disbursement 681d ago

Date	Category	Purpose	Amount
Sep 13, 2024	Digital	MEDIA PLACEMENT	$13,090
Sep 8, 2022	Digital	MEDIA PLACEMENT	$18,569

View CLEAR CHANNEL profile →

Media $1.48M 16% of category spend 4 vendors Highly concentrated · HHI 9052

SRCP MEDIA 95% $1,411,811 30 disbs lapsed

Jul 26, 2018 → Nov 17, 2022 · avg gap 54d between disbursements · last disbursement 1347d ago

Date	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

View SRCP MEDIA profile →

APG MEDIA OF MINNESOTA LLC 3% $45,754 21 disbs lapsed

Jul 14, 2020 → Sep 30, 2025 · avg gap 95d between disbursements · last disbursement 299d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LAMAR 1% $20,706 4 disbs lapsed

Sep 10, 2018 → Jul 21, 2020 · avg gap 227d between disbursements · last disbursement 2196d ago

Date	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

View LAMAR profile →

LAMAR COMPANIES 0% $6,600 2 disbs lapsed

Jan 16, 2025 → Jun 6, 2025 · avg gap 141d between disbursements · last disbursement 415d ago

Date	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

View LAMAR COMPANIES profile →

Print & Mail $869K 9% of category spend 11 vendors Highly concentrated · HHI 5966

PINNACLE DIRECT, INC. 76% $658,693 115 disbs lapsed

Oct 2, 2017 → Dec 16, 2025 · avg gap 26d between disbursements · last disbursement 222d ago

Date	Category	Purpose	Amount
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
May 7, 2025	Print & Mail	DIRECT MAIL	$6,305
Feb 12, 2025	Print & Mail	DIRECT MAIL	$23,179

View PINNACLE DIRECT, INC. profile →

ADVANTAGE EMBLEM & SCREEN PRINTING 13% $115,343 64 disbs lapsed

Jul 7, 2017 → Nov 12, 2025 · avg gap 48d between disbursements · last disbursement 256d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AXCAPITAL, LLC 5% $40,000 21 disbs lapsed

Aug 8, 2024 → Dec 8, 2025 · avg gap 24d between disbursements · last disbursement 230d ago

Date	Category	Purpose	Amount
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
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

View AXCAPITAL, LLC profile →

LAMAR COMPANIES 4% $36,651 9 disbs lapsed

Nov 7, 2022 → Nov 11, 2024 · avg gap 92d between disbursements · last disbursement 622d ago

Date	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

View LAMAR COMPANIES profile →

Pro Print 1% $5,298 20 disbs lapsed

Apr 2, 2018 → Jul 21, 2020 · avg gap 44d between disbursements · last disbursement 2196d ago

Date	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

View Pro Print profile →

Strategy & Research $684K 7% of category spend 6 vendors Highly concentrated · HHI 5001

AFFIRMATIVE SOLUTIONS 67% $460,340 115 disbs lapsed

Aug 2, 2017 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 237d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE TARRANCE GROUP 17% $115,118 7 disbs lapsed

Jul 26, 2018 → Oct 16, 2020 · avg gap 136d between disbursements · last disbursement 2109d ago

Date	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

View THE TARRANCE GROUP profile →

CYGNAL 14% $93,300 5 disbs lapsed

Jul 6, 2022 → Oct 3, 2024 · avg gap 205d between disbursements · last disbursement 661d ago

Date	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

View CYGNAL profile →

Gusto, Inc. 2% $11,063 4 disbs lapsedinfrastructure

Oct 5, 2022 → May 6, 2025 · avg gap 315d between disbursements · last disbursement 446d ago

Date	Category	Purpose	Amount
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
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

View Gusto, Inc. profile →

STRATEGIC ADVANCE SERVICES 0% $2,500 1 disb

Feb 24, 2022 → Feb 24, 2022

Date Category Purpose Amount

Feb 24, 2022 Strategy & Research DONATION $2,500

View STRATEGIC ADVANCE SERVICES profile →

Date	Category	Purpose	Amount
Feb 24, 2022	Strategy & Research	DONATION	$2,500

Wages & Payroll $652K 7% of category spend 5 vendors Concentrated · HHI 4933

Gusto, Inc. 66% $431,156 283 disbs lapsedinfrastructure

Feb 15, 2018 → Dec 2, 2025 · avg gap 10d between disbursements · last disbursement 236d ago

Date	Category	Purpose	Amount
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
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

View Gusto, Inc. profile →

BIONDI, LAURYN 18% $119,317 114 disbs lapsed

Dec 17, 2018 → Dec 9, 2025 · avg gap 23d between disbursements · last disbursement 229d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Paychex, Inc. 15% $97,515 64 disbs lapsedinfrastructure

Jan 31, 2024 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 207d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	PAYROLL FEES	$234
Mar 30, 2026	—	PAYROLL WAGES	$3,955
Mar 30, 2026	—	PAYROLL TAXES	$896
Feb 27, 2026	—	PAYROLL FEES	$234
Feb 26, 2026	—	PAYROLL WAGES	$2,723
Feb 26, 2026	—	PAYROLL TAXES	$512
Jan 30, 2026	—	PAYROLL FEES	$430
Jan 29, 2026	—	PAYROLL WAGES	$3,955
Jan 29, 2026	—	PAYROLL TAXES	$896
Dec 31, 2025	Wages & Payroll	PAYROLL FEES	$204

View Paychex, Inc. profile →

American Express Company 1% $3,678 4 disbs lumpyinfrastructure

Jan 9, 2021 → Feb 24, 2021 · avg gap 15d between disbursements · last disbursement 1978d ago

Date	Category	Purpose	Amount
Feb 27, 2026	—	CREDIT CARD PAYMENT	$11,084
Feb 27, 2026	—	CREDIT CARD PAYMENT	$6,025
Feb 2, 2026	—	CREDIT CARD PAYMENT	$10,435
Feb 2, 2026	—	CREDIT CARD PAYMENT	$4,556
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

View American Express Company profile →

TARWID, CAROLINE 0% $252 3 disbs lapsed

May 8, 2018 → Nov 8, 2018 · avg gap 92d between disbursements · last disbursement 2817d ago

Date	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

View TARWID, CAROLINE profile →

Legal & Compliance $525K 6% of category spend 12 vendors Concentrated · HHI 3846

NRCC 59% $310,000 4 disbs lumpy

Sep 11, 2022 → Oct 16, 2022 · avg gap 12d between disbursements · last disbursement 1379d ago

Date	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

View NRCC profile →

9SEVEN CONSULTING 13% $67,519 31 disbs lapsed

Apr 6, 2021 → Jun 14, 2023 · avg gap 27d between disbursements · last disbursement 1138d ago

Date	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

View 9SEVEN CONSULTING profile →

FEC FINANCIAL INC. 11% $58,150 36 disbs lapsed

Aug 24, 2017 → Dec 18, 2020 · avg gap 35d between disbursements · last disbursement 2046d ago

Date	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

View FEC FINANCIAL INC. profile →

10SIX CONSULTING 8% $40,814 29 disbs lapsed

May 21, 2018 → Jul 4, 2024 · avg gap 80d between disbursements · last disbursement 752d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Progressive 2% $12,311 6 disbs lapsed

Apr 20, 2023 → Sep 2, 2025 · avg gap 173d between disbursements · last disbursement 327d ago

Date	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

View Progressive profile →

Travel & Events $207K 2% of category spend 8 vendors Concentrated · HHI 3808

3M POLITICAL ACTION COMMITTEE 51% $106,746 142 disbs lapsed

Sep 7, 2017 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 229d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

REPUBLICAN PARTY OF MINNESOTA - FEDERAL 27% $55,000 3 disbs lumpy

Oct 9, 2024 → Oct 22, 2024 · avg gap 7d between disbursements · last disbursement 642d ago

Date	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

View REPUBLICAN PARTY OF MINNESOTA - FEDERAL profile →

CAPITOL HILL CLUB 21% $44,069 42 disbs lapsed

Dec 15, 2022 → Dec 17, 2025 · avg gap 27d between disbursements · last disbursement 221d ago

Date	Category	Purpose	Amount
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
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

View CAPITOL HILL CLUB profile →

THE CONGRESSIONAL INSTITUTE 0% $765 1 disb

Sep 5, 2019 → Sep 5, 2019

Date Category Purpose Amount

Sep 5, 2019 Travel & Events CONFERENCE REGISTRATION $765

View THE CONGRESSIONAL INSTITUTE profile →

Date	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 1440d ago

Date	Category	Purpose	Amount
Aug 16, 2022	Travel & Events	LODGING	$248
Aug 16, 2022	Travel & Events	CAMPAIGN EVENT	$98

View CONGRESSIONAL INSTITUTE profile →

Software & Tech $166K 2% of category spend 8 vendors Concentrated · HHI 2909

BEDROCK DATA SOLUTIONS 43% $70,830 8 disbs lapsed

Aug 22, 2018 → Nov 30, 2020 · avg gap 119d between disbursements · last disbursement 2064d ago

Date	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

View BEDROCK DATA SOLUTIONS profile →

CMDI 28% $45,783 57 disbs lapsed

Apr 7, 2021 → Jan 9, 2025 · avg gap 25d between disbursements · last disbursement 563d ago

Date	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

View CMDI profile →

TRAIL BLAZER CAMPAIGN SERVICES INC. 15% $25,232 10 disbs lapsed

Oct 3, 2017 → Feb 6, 2020 · avg gap 95d between disbursements · last disbursement 2362d ago

Date	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

View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

IMAGIMEDIA & DESIGN 9% $14,827 14 disbs lapsed

Oct 2, 2017 → Sep 26, 2021 · avg gap 112d between disbursements · last disbursement 1764d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN MEDIA & ADVOCACY GROUP 5% $8,451 10 disbs lapsed

Oct 22, 2018 → Dec 18, 2020 · avg gap 88d between disbursements · last disbursement 2046d ago

Date	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

View AMERICAN MEDIA & ADVOCACY GROUP profile →

Admin & Office $130K 1% of category spend 4 vendors Highly concentrated · HHI 9936

APG MEDIA OF SOUTHERN MINNESOTA 100% $129,542 117 disbs lapsed

Nov 6, 2017 → May 19, 2025 · avg gap 24d between disbursements · last disbursement 433d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 0% $252 1 disb

Dec 16, 2022 → Dec 16, 2022

Date	Category	Purpose	Amount
Jan 6, 2025	Other / Unclassified	PHONE	$278
Dec 16, 2022	Admin & Office	TELEPHONE	$252

View AT&T profile →

HOUSE GIFT SHOP 0% $94 1 disb

Nov 30, 2022 → Nov 30, 2022

Date Category Purpose Amount

Nov 30, 2022 Admin & Office OFFICE SUPPLIES $94

View HOUSE GIFT SHOP profile →

Date	Category	Purpose	Amount
Nov 30, 2022	Admin & Office	OFFICE SUPPLIES	$94

Pro Print 0% $69 1 disb

Oct 12, 2018 → Oct 12, 2018

Date	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

View Pro Print profile →

Other / Unclassified $96K 1% of category spend 5 vendors Highly concentrated · HHI 8304

ADVANTAGE EMBLEM & SCREEN PRINTING 91% $87,377 54 disbs lapsed

Jul 21, 2017 → Aug 14, 2025 · avg gap 56d between disbursements · last disbursement 346d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 7% $6,844 1 disb infrastructure

Mar 28, 2024 → Mar 28, 2024

Date	Category	Purpose	Amount
Feb 27, 2026	—	CREDIT CARD PAYMENT	$11,084
Feb 27, 2026	—	CREDIT CARD PAYMENT	$6,025
Feb 2, 2026	—	CREDIT CARD PAYMENT	$10,435
Feb 2, 2026	—	CREDIT CARD PAYMENT	$4,556
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

View American Express Company profile →

Pro Print 2% $1,668 4 disbs lapsed

Mar 12, 2019 → Jun 22, 2020 · avg gap 156d between disbursements · last disbursement 2225d ago

Date	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

View Pro Print profile →

AT&T 0% $278 1 disb

Jan 6, 2025 → Jan 6, 2025

Date	Category	Purpose	Amount
Jan 6, 2025	Other / Unclassified	PHONE	$278
Dec 16, 2022	Admin & Office	TELEPHONE	$252

View AT&T profile →

UNITEMIZED, UNITEMIZED 0% $31 1 disb

Mar 31, 2022 → Mar 31, 2022

Date Category Purpose Amount

Mar 31, 2022 Other / Unclassified $31

View UNITEMIZED, UNITEMIZED profile →

Date	Category	Purpose	Amount
Mar 31, 2022	Other / Unclassified		$31

Contributions & Transfers $85K 1% of category spend 2 vendors Highly concentrated · HHI 10000

8TH CONGRESSIONAL DISTRICT REPUBLICANS 100% $84,505 64 disbs lapsed

Aug 21, 2017 → Oct 30, 2024 · avg gap 42d between disbursements · last disbursement 634d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed, LLC 0% $1 1 disb infrastructure

Apr 14, 2022 → Apr 14, 2022

Date	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

View WinRed, LLC profile →

Field & Voter Contact $300 0% of category spend 1 vendors

RUNBERG, ADISON 100% $300 1 disb

Oct 17, 2020 → Oct 17, 2020

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Mar 31, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING	$267
Mar 31, 2026	Paychex, Inc.	PAYROLL FEES	$234
Mar 31, 2026	ANEDOT	CREDIT CARD PROCESSING	$74
Mar 30, 2026	Paychex, Inc.	PAYROLL WAGES	$3,955
Mar 30, 2026	Paychex, Inc.	PAYROLL TAXES	$896
Mar 26, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING	$114
Mar 26, 2026	KRUSE BUICK GMC	TRAVEL	$4,151
Mar 26, 2026	JANET WICK PROPERTIES	RENT	$1,025
Mar 22, 2026	CAPITOL HILL CLUB	FUNDRAISING	$2,342
Mar 19, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING	$73
Mar 19, 2026	ARISTOTLE INTERNATIONAL, INC.	DATABASE	$1,050
Mar 19, 2026	ARENA LLC	DIGITAL CONSULTING	$7,754
Mar 19, 2026	ARENA LLC	DIGITAL CONSULTING	$7,500
Mar 17, 2026	BUTLER, BRITNEY	MILEAGE	$57
Mar 16, 2026	FIRST RESOURCE BANK	BANK FEES	$4
Mar 13, 2026	RINGSTAD, JACOB	MILEAGE	$558
Mar 13, 2026	RINGSTAD, JACOB	MILEAGE	$198
Mar 13, 2026	LINDSTROM, KARA	MILEAGE	$158
Mar 12, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING	$123
Mar 12, 2026	FIRST RESOURCE BANK	BANK FEES	$17

See all 2,989 disbursements → Download CSV