WHITE, ROYCE
U.S. Senate MN · C00850743 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$83K cash on hand · $26K/mo burn → 3.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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
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 vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$406K across 12 months
Recent activity last 90 days
- 🆕 Dec 31, 2025 first $6K to CLARKE & SAMPSON LLC — new vendor relationship Legal & Compliance
- · Mar 31, 2026 $2K to CLEARVIEW STUDIOS Media
- · Mar 31, 2026 $1K to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $150 to ANEDOT Fundraising
- · Mar 30, 2026 $4K to BEST BUY Admin & Office
- · Mar 30, 2026 $480 to RADISSON HOTELS Travel & Events
- · Mar 30, 2026 $253 to EXTENDED STAY HOTELS Travel & Events
- · Mar 30, 2026 $209 to RADISSON HOTELS Travel & Events
- · Mar 30, 2026 $138 to BEST BUY Admin & Office
- · Mar 30, 2026 $84 to BEST BUY Admin & Office
- · Mar 30, 2026 $54 to MARATHON GAS Travel & Events
- · Mar 30, 2026 $48 to MARATHON GAS Travel & Events
- · Mar 30, 2026 $5 to MARATHON GAS Travel & Events
- · Mar 27, 2026 $90 to Walgreens Admin & Office
- · Mar 26, 2026 $979 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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WinRed Technical Services, LLC 99% $1,167,341 196 disbs lumpyinfrastructure
Apr 29, 2024 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $1,289 Mar 26, 2026 Fundraising CREDIT CARD FEES $979 Mar 19, 2026 Fundraising CREDIT CARD FEES $1,919 Mar 5, 2026 Fundraising CREDIT CARD FEES $811 Feb 28, 2026 Fundraising CREDIT CARD FEES $310 Feb 26, 2026 Fundraising CREDIT CARD FEES $591 Feb 19, 2026 Fundraising CREDIT CARD FEES $1,849 Feb 12, 2026 Fundraising CREDIT CARD FEES $1,989 Feb 5, 2026 Fundraising CREDIT CARD FEES $1,956 Jan 31, 2026 Fundraising CREDIT CARD FEES $989 -
ANEDOT 1% $11,163 104 disbs lumpyinfrastructure
Mar 31, 2024 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount 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 May 20, 2025 Fundraising CREDIT CARD FEES $1 May 18, 2025 Fundraising CREDIT CARD FEES $6 Nov 4, 2024 Fundraising CREDIT CARD FEES $15 -
ARISTOTLE INTERNATIONAL, INC. 0% $4,950 2 disbs lumpy
Sep 17, 2024 → Nov 11, 2024 · avg gap 55d between disbursements · last disbursement 574d agoDate Category Purpose Amount 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 129d agoDate Category Purpose Amount 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 Aug 26, 2025 Fundraising BANK FEES $25 Aug 21, 2025 Fundraising BANK FEES $25 Aug 20, 2025 Fundraising BANK FEES $25 Aug 15, 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 278d agoDate Category Purpose Amount Mar 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $415 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $102 Feb 27, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Feb 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $18 Feb 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Jan 8, 2026 Legal & Compliance COMPLIANCE CONSULTING $200 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $21 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,055 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $26
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AFFORDABLE INC 63% $123,880 47 disbs lumpy
Jun 20, 2024 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 69d 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 592d 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 279d 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 721d 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, 2025 Print & Mail SHIPPING & POSTAGE $360
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APPLEBEES 58% $78,210 278 disbs lumpy
May 20, 2024 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 70d 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 264d 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 116d agoDate Category Purpose Amount 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 Sep 2, 2025 Travel & Events LODGING $170 -
MINNESOTA STATE FAIR 3% $4,020 8 disbs lapsed
Aug 23, 2024 → Sep 2, 2025 · avg gap 54d between disbursements · last disbursement 279d 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 -
REPUBLICAN PARTY OF MINNESOTA - FEDERAL 1% $2,000 2 disbs lumpy
May 16, 2024 → May 17, 2024 · avg gap 1d between disbursements · last disbursement 752d agoDate Category Purpose Amount May 17, 2024 Travel & Events POLITICAL CONTRIBUTION $1,500 May 16, 2024 Travel & Events POLITICAL CONTRIBUTION $500
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SAME DAY PROCESSING 51% $39,485 27 disbs regular
Jun 25, 2024 → Mar 25, 2026 · avg gap 25d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $415 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $102 Feb 27, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Feb 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $18 Feb 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Jan 8, 2026 Legal & Compliance COMPLIANCE CONSULTING $200 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $21 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,055 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $26 -
CLARKE & SAMPSON LLC 33% $25,717 5 disbs lapsed
Nov 15, 2024 → Feb 27, 2026 · avg gap 117d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 16% $12,000 6 disbs lumpy
Jan 30, 2025 → Mar 11, 2026 · avg gap 81d between disbursements · last disbursement 89d agoDate Category Purpose Amount 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 regular
Jun 5, 2024 → Mar 16, 2026 · avg gap 20d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 17% $11,987 8 disbs lumpy
Feb 13, 2025 → Mar 30, 2026 · avg gap 59d between disbursements · last disbursement 70d agoDate Category Purpose Amount 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 76d agoDate Category Purpose Amount 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 322d agoDate Category Purpose Amount 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 97d agoDate Category Purpose Amount 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 129d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 3% $1,659 50 disbs lumpy
Jul 16, 2024 → Mar 20, 2026 · avg gap 12d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 20, 2026 Software & Tech WEBSITE $12 Mar 16, 2026 Software & Tech WEBSITE $10 Mar 16, 2026 Software & Tech WEBSITE $90 Mar 9, 2026 Software & Tech WEBSITE $10 Feb 20, 2026 Software & Tech WEBSITE $12 Feb 17, 2026 Software & Tech WEBSITE $90 Feb 17, 2026 Software & Tech WEBSITE $10 Feb 9, 2026 Software & Tech WEBSITE $10 Jan 20, 2026 Software & Tech WEBSITE $12 Jan 15, 2026 Software & Tech WEBSITE $90
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BURKETT, KATHY 72% $29,872 14 disbs lumpy
Oct 28, 2024 → Mar 19, 2026 · avg gap 39d between disbursements · last disbursement 81d 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 369d agoDate Category Purpose Amount Mar 25, 2026 Legal & Compliance COMPLIANCE CONSULTING $415 Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $102 Feb 27, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Feb 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $18 Feb 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Jan 8, 2026 Legal & Compliance COMPLIANCE CONSULTING $200 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,055 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $21 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,055 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $26 -
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 regular
Jul 25, 2024 → Mar 11, 2026 · avg gap 26d between disbursements · last disbursement 89d 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 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANTCONTACT 100% $6,694 6 disbs lapsed
Jun 17, 2024 → Sep 16, 2024 · avg gap 18d between disbursements · last disbursement 630d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SimpleTexting 56% $1,259 4 disbs regular
May 10, 2024 → Jul 10, 2024 · avg gap 20d between disbursements · last disbursement 698d 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
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,289 |
| Mar 31, 2026 | CLEARVIEW STUDIOS | PHOTOGRAPHY | $1,500 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $150 |
| Mar 30, 2026 | RADISSON HOTELS | LODGING | $209 |
| Mar 30, 2026 | RADISSON HOTELS | LODGING | $480 |
| Mar 30, 2026 | MARATHON GAS | TRAVEL | $5 |
| Mar 30, 2026 | MARATHON GAS | TRAVEL | $54 |
| Mar 30, 2026 | MARATHON GAS | TRAVEL | $48 |
| Mar 30, 2026 | EXTENDED STAY HOTELS | LODGING | $253 |
| Mar 30, 2026 | BEST BUY | OFFICE SUPPLIES | $84 |
| Mar 30, 2026 | BEST BUY | OFFICE SUPPLIES | $3,544 |
| Mar 30, 2026 | BEST BUY | OFFICE SUPPLIES | $138 |
| Mar 27, 2026 | Walgreens | OFFICE SUPPLIES | $90 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $979 |
| Mar 25, 2026 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $415 |
| Mar 24, 2026 | SPEEDWAY | TRAVEL | $113 |
| Mar 24, 2026 | EXTRA SPACE | RENT | $193 |
| Mar 23, 2026 | SPEEDWAY | TRAVEL | $112 |
| Mar 23, 2026 | BIG BORE BARBECUE | FOOD AND BEVERAGE | $129 |
| Mar 20, 2026 | SHERATON HOTELS | LODGING | $901 |