WHITE, ROYCE
U.S. Senate MN · C00850743 · 2026 cycle
Filings through Mar 31, 2026 · burn $38K/mo (last 90d ÷ 3)
Runway projection
$83K cash on hand · $38K/mo burn → 2.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 7 active vendors · 4 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 · 2025-06-30 → 2026-06-30
5/12 categories filled · 8 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
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.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$308K across 12 months
Recent activity last 90 days
- ⚡ May 27, 2026 $10K to HENRY EMBROIDERY — 2×+ this campaign's average
- ⚡ May 1, 2026 $6K to SMITH, SUSAN — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $6K to STUDIO UPGRADE — 2×+ this campaign's average
- 🆕 May 18, 2026 first $13K to CAMPAIGN FUNDING DIRECT, INC/MAILING COSTS — new vendor relationship
- 🆕 Apr 9, 2026 first $5K to OPERATION 1776 — new vendor relationship
- · Jun 30, 2026 $922 to WinRed Technical Services, LLC
- · Jun 30, 2026 $67 to ANEDOT
- · Jun 29, 2026 $86 to HOLIDAY GAS
- · Jun 25, 2026 $1K to WinRed Technical Services, LLC
- · Jun 24, 2026 $273 to EXTRA SPACE
- · Jun 22, 2026 $135 to BLVD MINNETONKA
- · Jun 22, 2026 $118 to Speedway
- · Jun 22, 2026 $61 to GOOD DAY CAFE
- · Jun 22, 2026 $12 to GODADDY.COM
- · Jun 18, 2026 $1K to WinRed Technical Services, LLC
Vendors by service category 12 categories
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WinRed Technical Services, LLC 99% $1,167,341 196 disbs lapsedinfrastructure
Apr 29, 2024 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 119d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $922 Jun 25, 2026 — CREDIT CARD FEES $1,119 Jun 18, 2026 — CREDIT CARD FEES $1,033 Jun 11, 2026 — CREDIT CARD FEES $1,313 Jun 4, 2026 — CREDIT CARD FEES $906 May 31, 2026 — CREDIT CARD FEES $1,103 May 28, 2026 — CREDIT CARD FEES $2,683 May 21, 2026 — CREDIT CARD FEES $559 May 14, 2026 — CREDIT CARD FEES $281 May 7, 2026 — CREDIT CARD FEES $381 -
ANEDOT 1% $11,163 104 disbs lapsedinfrastructure
Mar 31, 2024 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 119d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $67 May 31, 2026 — CREDIT CARD FEES $63 Apr 30, 2026 — CREDIT CARD FEES $29 Mar 31, 2026 Fundraising CREDIT CARD FEES $150 Feb 28, 2026 Fundraising CREDIT CARD FEES $102 Jan 31, 2026 Fundraising CREDIT CARD FEES $182 Dec 31, 2025 Fundraising CREDIT CARD FEES $40 Nov 30, 2025 Fundraising CREDIT CARD FEES $30 Oct 31, 2025 Fundraising CREDIT CARD FEES $40 May 26, 2025 Fundraising CREDIT CARD FEES $2 -
ARISTOTLE INTERNATIONAL, INC. 0% $4,950 2 disbs lumpy
Sep 17, 2024 → Nov 11, 2024 · avg gap 55d between disbursements · last disbursement 624d agoDate Category Purpose Amount May 21, 2026 — DATABASE $2,700 Mar 11, 2026 Legal & Compliance DATABASE $2,700 Jan 23, 2026 Legal & Compliance DATABASE $900 Oct 30, 2025 Legal & Compliance DATABASE $2,700 Aug 21, 2025 Legal & Compliance DATABASE $2,700 Apr 17, 2025 Legal & Compliance DATABASE $1,500 Jan 30, 2025 Legal & Compliance DATABASE $1,500 Nov 11, 2024 Fundraising DATABASE $2,250 Sep 17, 2024 Fundraising DATABASE $2,700 -
CHAIN BRIDGE BANK 0% $350 14 disbs lapsed
Jul 28, 2025 → Jan 30, 2026 · avg gap 14d between disbursements · last disbursement 179d agoDate Category Purpose Amount Jun 15, 2026 — BANK FEES $25 May 29, 2026 — BANK FEES $25 May 8, 2026 — BANK FEES $25 May 1, 2026 — BANK FEES $25 Jan 30, 2026 Fundraising BANK FEES $25 Jan 5, 2026 Fundraising BANK FEES $25 Dec 10, 2025 Fundraising BANK FEES $25 Sep 25, 2025 Fundraising BANK FEES $25 Sep 18, 2025 Fundraising BANK FEES $25 Sep 9, 2025 Fundraising BANK FEES $25 -
SAME DAY PROCESSING 0% $68 4 disbs lapsed
Jan 6, 2025 → Sep 3, 2025 · avg gap 80d between disbursements · last disbursement 328d agoDate Category Purpose Amount Jun 4, 2026 — COMPLIANCE CONSULTING $28 Jun 4, 2026 — COMPLIANCE CONSULTING $3,055 Jun 2, 2026 — COMPLIANCE CONSULTING $2,190 May 6, 2026 — COMPLIANCE CONSULTING $47 May 6, 2026 — COMPLIANCE CONSULTING $3,055 Apr 23, 2026 — COMPLIANCE CONSULTING $140 Apr 6, 2026 — COMPLIANCE CONSULTING $3,055 Apr 3, 2026 — COMPLIANCE CONSULTING $89 Mar 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $415 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $102
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AFFORDABLE INC 63% $123,880 47 disbs lapsed
Jun 20, 2024 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEAR CHANNEL OUTDOOR 37% $72,249 3 disbs lumpy
Sep 20, 2024 → Oct 24, 2024 · avg gap 17d between disbursements · last disbursement 642d agoDate Category Purpose Amount Oct 24, 2024 Media MEDIA PLACEMENT $24,999 Oct 2, 2024 Media MEDIA PLACEMENT $23,625 Sep 20, 2024 Media MEDIA PLACEMENT $23,625
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AFFORDABLE INC 97% $141,295 52 disbs lapsed
May 20, 2024 → Sep 2, 2025 · avg gap 9d between disbursements · last disbursement 329d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS 2% $2,243 2 disbs lumpy
Jun 17, 2024 → Jun 17, 2024 · avg gap 0d between disbursements · last disbursement 771d agoDate Category Purpose Amount Jun 17, 2024 Print & Mail PRINTING $1,017 Jun 17, 2024 Print & Mail PRINTING $1,226 -
PINNACLE DIRECT, INC. 1% $1,458 1 disb
Jul 8, 2024 → Jul 8, 2024Date Category Purpose Amount Jul 8, 2024 Print & Mail CAMPAIGN CONSULTING $1,458 -
USPS 0% $360 1 disb
May 21, 2025 → May 21, 2025Date Category Purpose Amount May 21, 2026 — SHIPPING & POSTAGE $376 May 21, 2025 Print & Mail SHIPPING & POSTAGE $360
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BACIO 53% $70,563 193 disbs lapsed
May 20, 2024 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENTERPRISE RENT-A-CAR 22% $28,996 22 disbs lapsed
Sep 23, 2024 → Sep 17, 2025 · avg gap 17d between disbursements · last disbursement 314d agoDate Category Purpose Amount Sep 17, 2025 Travel & Events TRAVEL $714 Sep 3, 2025 Travel & Events TRAVEL $605 Aug 25, 2025 Travel & Events TRAVEL $2,000 Apr 8, 2025 Travel & Events TRAVEL $2,138 Apr 4, 2025 Travel & Events TRAVEL $346 Mar 11, 2025 Travel & Events TRAVEL $1,671 Mar 4, 2025 Travel & Events TRAVEL $145 Mar 4, 2025 Travel & Events TRAVEL $1,124 Jan 29, 2025 Travel & Events TRAVEL $34 Jan 29, 2025 Travel & Events TRAVEL $2,825 -
MARRIOTT 11% $14,294 24 disbs lapsed
Aug 16, 2024 → Feb 12, 2026 · avg gap 24d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 15, 2026 — LODGING $125 Feb 12, 2026 Travel & Events LODGING $781 Feb 12, 2026 Travel & Events LODGING $589 Dec 15, 2025 Travel & Events LODGING $239 Dec 9, 2025 Travel & Events LODGING $408 Dec 9, 2025 Travel & Events LODGING $12 Nov 26, 2025 Travel & Events LODGING $717 Oct 2, 2025 Travel & Events LODGING $248 Sep 18, 2025 Travel & Events LODGING $12 Sep 18, 2025 Travel & Events LODGING $349 -
MINNESOTA STATE FAIR 3% $4,020 8 disbs lapsed
Aug 23, 2024 → Sep 2, 2025 · avg gap 54d between disbursements · last disbursement 329d agoDate Category Purpose Amount Sep 2, 2025 Travel & Events EVENT ENTERANCE FEES $192 Aug 12, 2025 Travel & Events EVENT ENTERANCE FEES $1,235 Aug 30, 2024 Travel & Events EVENT TICKETS $576 Aug 28, 2024 Travel & Events EVENT TICKETS $108 Aug 27, 2024 Travel & Events EVENT TICKETS $96 Aug 27, 2024 Travel & Events EVENT TICKETS $108 Aug 23, 2024 Travel & Events BOOTH FEE $1,525 Aug 23, 2024 Travel & Events EVENT TICKETS $180 -
Speedway 2% $2,557 42 disbs lapsed
Oct 25, 2024 → Mar 24, 2026 · avg gap 13d between disbursements · last disbursement 126d agoDate Category Purpose Amount Jun 22, 2026 — TRAVEL $118 Jun 3, 2026 — TRAVEL $45 May 15, 2026 — TRAVEL $101 Mar 24, 2026 Travel & Events TRAVEL $113 Mar 23, 2026 Travel & Events TRAVEL $112 Feb 17, 2026 Travel & Events TRAVEL $73 Feb 6, 2026 Travel & Events TRAVEL $102 Jan 12, 2026 Travel & Events TRAVEL $85 Dec 31, 2025 Travel & Events TRAVEL $65 Dec 31, 2025 Travel & Events TRAVEL $38
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SAME DAY PROCESSING 51% $39,485 27 disbs lapsed
Jun 25, 2024 → Mar 25, 2026 · avg gap 25d between disbursements · last disbursement 125d agoDate Category Purpose Amount Jun 4, 2026 — COMPLIANCE CONSULTING $28 Jun 4, 2026 — COMPLIANCE CONSULTING $3,055 Jun 2, 2026 — COMPLIANCE CONSULTING $2,190 May 6, 2026 — COMPLIANCE CONSULTING $47 May 6, 2026 — COMPLIANCE CONSULTING $3,055 Apr 23, 2026 — COMPLIANCE CONSULTING $140 Apr 6, 2026 — COMPLIANCE CONSULTING $3,055 Apr 3, 2026 — COMPLIANCE CONSULTING $89 Mar 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $415 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $102 -
CLARKE & SAMPSON LLC 33% $25,717 5 disbs lapsed
Nov 15, 2024 → Feb 27, 2026 · avg gap 117d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 16% $12,000 6 disbs lapsed
Jan 30, 2025 → Mar 11, 2026 · avg gap 81d between disbursements · last disbursement 139d agoDate Category Purpose Amount May 21, 2026 — DATABASE $2,700 Mar 11, 2026 Legal & Compliance DATABASE $2,700 Jan 23, 2026 Legal & Compliance DATABASE $900 Oct 30, 2025 Legal & Compliance DATABASE $2,700 Aug 21, 2025 Legal & Compliance DATABASE $2,700 Apr 17, 2025 Legal & Compliance DATABASE $1,500 Jan 30, 2025 Legal & Compliance DATABASE $1,500 Nov 11, 2024 Fundraising DATABASE $2,250 Sep 17, 2024 Fundraising DATABASE $2,700
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BLUE LINE SECURITY SOLUTIONS MINNESOTA LLC 76% $52,290 33 disbs lapsed
Jun 5, 2024 → Mar 16, 2026 · avg gap 20d between disbursements · last disbursement 134d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 17% $11,987 8 disbs lapsed
Feb 13, 2025 → Mar 30, 2026 · avg gap 59d between disbursements · last disbursement 120d agoDate Category Purpose Amount May 18, 2026 — OFFICE SUPPLIES $138 Mar 30, 2026 Admin & Office OFFICE SUPPLIES $84 Mar 30, 2026 Admin & Office OFFICE SUPPLIES $3,544 Mar 30, 2026 Admin & Office OFFICE SUPPLIES $138 Mar 12, 2026 Admin & Office OFFICE SUPPLIES $17 Mar 3, 2026 Admin & Office OFFICE SUPPLIES $327 Oct 14, 2025 Admin & Office OFFICE SUPPLIES $2,349 Jun 17, 2025 Admin & Office OFFICE SUPPLIES $825 Feb 13, 2025 Admin & Office OFFICE SUPPLIES $4,703 -
EXTRA SPACE 2% $1,201 5 disbs regular
Dec 24, 2025 → Mar 24, 2026 · avg gap 23d between disbursements · last disbursement 126d agoDate Category Purpose Amount Jun 24, 2026 — RENT $273 May 26, 2026 — RENT $273 Apr 24, 2026 — RENT $273 Mar 24, 2026 Admin & Office RENT $193 Feb 24, 2026 Admin & Office RENT $193 Jan 26, 2026 Admin & Office RENT $193 Jan 5, 2026 Admin & Office RENT $400 Dec 24, 2025 Admin & Office RENT $222 -
WALMART 2% $1,140 4 disbs lumpy
Jun 27, 2025 → Jul 21, 2025 · avg gap 8d between disbursements · last disbursement 372d agoDate Category Purpose Amount Apr 3, 2026 — OFFICE SUPPLIES $230 Jul 21, 2025 Admin & Office OFFICE SUPPLIES $109 Jul 21, 2025 Admin & Office OFFICE SUPPLIES $6 Jul 18, 2025 Admin & Office OFFICE SUPPLIES $287 Jun 27, 2025 Admin & Office OFFICE SUPPLIES $738 -
PUBLIC STORAGE 1% $615 6 disbs lapsed
Oct 3, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 147d agoDate Category Purpose Amount Jun 3, 2026 — RENT $112 May 4, 2026 — RENT $112 Apr 3, 2026 — RENT $112 Mar 3, 2026 Admin & Office STORAGE FEES $112 Feb 3, 2026 Admin & Office STORAGE FEES $112 Jan 5, 2026 Admin & Office STORAGE FEES $112 Dec 3, 2025 Admin & Office STORAGE FEES $93 Nov 3, 2025 Admin & Office STORAGE FEES $93 Oct 3, 2025 Admin & Office STORAGE FEES $93
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CORTILET, CHRISTOPHER 97% $59,441 17 disbs lapsed
May 1, 2024 → Jan 30, 2026 · avg gap 40d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 3% $1,659 50 disbs lapsed
Jul 16, 2024 → Mar 20, 2026 · avg gap 12d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jun 22, 2026 — WEBSITE $12 Jun 15, 2026 — WEBSITE $90 Jun 15, 2026 — WEBSITE $10 Jun 8, 2026 — WEBSITE $10 May 20, 2026 — WEBSITE $12 May 15, 2026 — WEBSITE $90 May 15, 2026 — WEBSITE $10 May 8, 2026 — WEBSITE $10 Apr 20, 2026 — WEBSITE $12 Apr 16, 2026 — WEBSITE $90
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BURKETT, KATHY 72% $29,872 14 disbs lapsed
Oct 28, 2024 → Mar 19, 2026 · avg gap 39d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAME DAY PROCESSING 27% $11,385 10 disbs lapsed
Jan 6, 2025 → Jun 4, 2025 · avg gap 17d between disbursements · last disbursement 419d agoDate Category Purpose Amount Jun 4, 2026 — COMPLIANCE CONSULTING $28 Jun 4, 2026 — COMPLIANCE CONSULTING $3,055 Jun 2, 2026 — COMPLIANCE CONSULTING $2,190 May 6, 2026 — COMPLIANCE CONSULTING $47 May 6, 2026 — COMPLIANCE CONSULTING $3,055 Apr 23, 2026 — COMPLIANCE CONSULTING $140 Apr 6, 2026 — COMPLIANCE CONSULTING $3,055 Apr 3, 2026 — COMPLIANCE CONSULTING $89 Mar 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $415 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $102 -
ADVANTAGE DIRECT COMMUNICATIONS 1% $250 1 disb
Aug 5, 2024 → Aug 5, 2024Date Category Purpose Amount Aug 5, 2024 Strategy & Research DIGITAL CONSULTING $250
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BUSCH, JEFFREY 100% $26,206 24 disbs lapsed
Jul 25, 2024 → Mar 11, 2026 · avg gap 26d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAMS, RYAN 100% $17,198 20 disbs lapsed
Jun 12, 2024 → Mar 10, 2026 · avg gap 33d between disbursements · last disbursement 140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOOSE, LARRY 95% $6,374 4 disbs regular
Jul 2, 2024 → Sep 16, 2024 · avg gap 25d between disbursements · last disbursement 680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 5% $320 2 disbs regular
Jun 17, 2024 → Jul 16, 2024 · avg gap 29d between disbursements · last disbursement 742d agoDate Category Purpose Amount Jul 16, 2024 Other / Unclassified EMAILS $160 Jun 17, 2024 Other / Unclassified EMAILS $160
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SimpleTexting 56% $1,259 4 disbs regular
May 10, 2024 → Jul 10, 2024 · avg gap 20d between disbursements · last disbursement 748d agoDate Category Purpose Amount Jul 10, 2024 Field & Voter Contact TEXTING $409 Jun 10, 2024 Field & Voter Contact TEXTING $28 Jun 10, 2024 Field & Voter Contact TEXTING $409 May 10, 2024 Field & Voter Contact TEXTING $413 -
BUZZ360 LLC 44% $1,000 1 disb
Sep 27, 2024 → Sep 27, 2024No 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 | $1,183,872 | 321 |
| Media | $196,129 | 50 |
| Print & Mail | $145,356 | 56 |
| Travel & Events | $134,348 | 387 |
| Legal & Compliance | $77,201 | 38 |
| Admin & Office | $68,574 | 67 |
| Software & Tech | $61,100 | 67 |
| Strategy & Research | $41,507 | 25 |
| Wages & Payroll | $26,206 | 24 |
| Digital | $17,198 | 20 |
| Other / Unclassified | $6,694 | 6 |
| Field & Voter Contact | $2,259 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $922 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD FEES | $67 |
| Jun 29, 2026 | HOLIDAY GAS | TRAVEL | $86 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,119 |
| Jun 24, 2026 | EXTRA SPACE | RENT | $273 |
| Jun 22, 2026 | Speedway | TRAVEL | $118 |
| Jun 22, 2026 | GOOD DAY CAFE | FOOD AND BEVERAGE | $61 |
| Jun 22, 2026 | GODADDY.COM | WEBSITE | $12 |
| Jun 22, 2026 | BLVD MINNETONKA | FOOD AND BEVERAGE | $135 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,033 |
| Jun 15, 2026 | Quiktrip | TRAVEL | $100 |
| Jun 15, 2026 | Quiktrip | TRAVEL | $3 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $712 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $96 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $4 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $28 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $23 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $195 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $198 |
| Jun 15, 2026 | OMEGA LIST COMPANY | DIRECT MAIL | $100 |