SCHWARZE, ADAM
U.S. Senate MN · C00898817 · 2026 cycle
Filings through Mar 31, 2026 · burn $68K/mo (last 90d ÷ 3)
Runway projection
$223K cash on hand · $68K/mo burn → 3.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
7/12 categories filled · 10 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 10 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$499K across 12 months
Recent activity last 90 days
- ⚡ Nov 27, 2025 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Oct 30, 2025 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Oct 24, 2025 $15K to CHADWICK LLC — 2×+ this campaign's average Fundraising
- ⚡ Oct 13, 2025 $11K to MAJORITY STRATEGIES LLC — 2×+ this campaign's average Print & Mail
- 🆕 Dec 9, 2025 first $7K to THE CLUB AT MEDITERRA, INC. — new vendor relationship Travel & Events
- · Dec 31, 2025 $4K to JACKSON, PAUL Travel & Events
- · Dec 31, 2025 $2K to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $1K to ANEDOT Fundraising
- · Dec 31, 2025 $1K to LONG, FRANK Travel & Events
- · Dec 31, 2025 $413 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $125 to SPEEDWAY Travel & Events
- · Dec 30, 2025 $77 to LYFT Travel & Events
- · Dec 30, 2025 $49 to HERTZ RENTAL CAR Travel & Events
- · Dec 29, 2025 $17 to FIRST RESOURCE BANK Fundraising
- · Dec 26, 2025 $2K to GM FINANCIAL Travel & Events
Vendors by service category 11 categories
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WinRed Technical Services, LLC 70% $133,451 60 disbs lapsedinfrastructure
Mar 6, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $413 Dec 31, 2025 Fundraising CREDIT CARD FEES $1,625 Dec 25, 2025 Fundraising CREDIT CARD FEES $453 Dec 18, 2025 Fundraising CREDIT CARD FEES $1,260 Dec 11, 2025 Fundraising CREDIT CARD FEES $1,616 Dec 4, 2025 Fundraising CREDIT CARD FEES $2,461 Nov 30, 2025 Fundraising CREDIT CARD FEES $3,157 Nov 27, 2025 Fundraising CREDIT CARD FEES $5,622 Nov 20, 2025 Fundraising CREDIT CARD FEES $1,882 Nov 13, 2025 Fundraising CREDIT CARD FEES $1,196 -
327 CONSULTING 28% $54,269 20 disbs lapsed
Apr 1, 2025 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $2,959 5 disbs lapsedinfrastructure
Aug 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $1,357 Nov 25, 2025 Fundraising CREDIT CARD FEES $251 Oct 31, 2025 Fundraising CREDIT CARD FEES $693 Sep 30, 2025 Fundraising CREDIT CARD FEES $468 Aug 31, 2025 Fundraising CREDIT CARD FEES $189 -
CAMPAIGN NUCLEUS LLC 0% $784 4 disbs regular
Sep 10, 2025 → Dec 4, 2025 · avg gap 28d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 4, 2025 Fundraising OFFICE SUBSCRIPTIONS $150 Nov 4, 2025 Fundraising OFFICE SUBSCRIPTIONS $150 Oct 6, 2025 Fundraising OFFICE SUBSCRIPTIONS $150 Sep 10, 2025 Fundraising OFFICE SUBSCRIPTIONS $334 -
MIDDLETOWN VALLEY BANK 0% $118 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Fundraising BANK FEES $118
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BICOTT, ZAVIER 100% $78,086 23 disbs lapsed
Mar 10, 2025 → Dec 26, 2025 · avg gap 13d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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6SMITH 76% $52,760 90 disbs lapsed
Mar 24, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GM FINANCIAL 16% $10,867 6 disbs lapsed
Jul 25, 2025 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 26, 2025 Travel & Events TRAVEL $1,811 Nov 25, 2025 Travel & Events TRAVEL $1,811 Oct 27, 2025 Travel & Events TRAVEL $1,811 Sep 25, 2025 Travel & Events TRAVEL $1,811 Aug 25, 2025 Travel & Events TRAVEL $1,811 Jul 25, 2025 Travel & Events TRAVEL $1,811 -
MINNESOTA STATE FAIR 3% $1,770 5 disbs lumpy
Aug 19, 2025 → Oct 2, 2025 · avg gap 11d between disbursements · last disbursement 249d agoDate Category Purpose Amount Oct 2, 2025 Travel & Events STATE FAIR TICKETS $32 Sep 2, 2025 Travel & Events STATE FAIR TICKETS $0 Aug 29, 2025 Travel & Events STATE FAIR TICKETS $4 Aug 26, 2025 Travel & Events STATE FAIR TICKETS $14 Aug 19, 2025 Travel & Events STATE FAIR TICKETS $1,720 -
RESIDENCE INN 1% $936 2 disbs lumpy
Dec 22, 2025 → Dec 22, 2025 · avg gap 0d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events LODGING $471 Dec 22, 2025 Travel & Events LODGING $465 -
LYFT 1% $751 15 disbs lumpy
Nov 10, 2025 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Travel & Events TRAVEL $77 Dec 23, 2025 Travel & Events TRAVEL $29 Dec 22, 2025 Travel & Events TRAVEL $25 Dec 22, 2025 Travel & Events TRAVEL $25 Dec 17, 2025 Travel & Events TRAVEL $50 Dec 15, 2025 Travel & Events TRAVEL $28 Dec 12, 2025 Travel & Events TRAVEL $30 Dec 9, 2025 Travel & Events TRAVEL $21 Dec 8, 2025 Travel & Events TRAVEL $3 Dec 8, 2025 Travel & Events TRAVEL $151
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MAJORITY STRATEGIES LLC 41% $18,283 11 disbs lapsed
Apr 3, 2025 → Nov 17, 2025 · avg gap 23d between disbursements · last disbursement 203d agoDate Category Purpose Amount Nov 17, 2025 Print & Mail PRINTING $919 Oct 13, 2025 Print & Mail PRINTING $10,775 Sep 11, 2025 Print & Mail PRINTING $113 Aug 7, 2025 Print & Mail PRINTING $1,910 Jul 21, 2025 Print & Mail PRINTING $406 Jul 21, 2025 Print & Mail PRINTING $338 Jun 16, 2025 Print & Mail PRINTING $340 May 14, 2025 Print & Mail PRINTING $169 May 14, 2025 Print & Mail PRINTING $125 Apr 29, 2025 Print & Mail PRINTING $1,475 -
BRANDNER PRINTING AND OFFICE 30% $13,224 7 disbs lapsed
Mar 27, 2025 → Nov 22, 2025 · avg gap 40d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINUTEMAN PRESS 24% $10,683 5 disbs lapsed
Jun 30, 2025 → Dec 16, 2025 · avg gap 42d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail PRINTING $2,357 Nov 18, 2025 Print & Mail PRINTING $1,990 Aug 4, 2025 Print & Mail PRINTING $2,487 Jul 14, 2025 Print & Mail PRINTING $1,606 Jun 30, 2025 Print & Mail PRINTING $2,244 -
USPS 4% $1,981 4 disbs regular
Aug 27, 2025 → Nov 20, 2025 · avg gap 28d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 20, 2025 Print & Mail SHIPPING & POSTAGE $390 Oct 28, 2025 Print & Mail SHIPPING & POSTAGE $780 Oct 9, 2025 Print & Mail SHIPPING & POSTAGE $390 Aug 27, 2025 Print & Mail SHIPPING & POSTAGE $421 -
VISTAPRINT 1% $377 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Print & Mail PRINTING $377
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327 CONSULTING 70% $25,240 11 disbs lapsed
Mar 14, 2025 → Dec 24, 2025 · avg gap 29d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 30% $10,800 4 disbs lapsed
Apr 17, 2025 → Oct 2, 2025 · avg gap 56d between disbursements · last disbursement 249d agoDate Category Purpose Amount Oct 2, 2025 Legal & Compliance DATABASE $2,700 Jul 7, 2025 Legal & Compliance DATABASE $2,700 Jun 2, 2025 Legal & Compliance DATABASE $2,700 Apr 17, 2025 Legal & Compliance DATABASE $2,700
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CAMPAIGN SOLUTIONS 94% $28,659 6 disbs lapsed
Jul 17, 2025 → Nov 24, 2025 · avg gap 26d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 24, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $5,084 Nov 4, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $5,091 Oct 16, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $5,000 Sep 11, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $5,085 Sep 3, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $5,400 Jul 17, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $3,000 -
MAILCHIMP 6% $1,919 4 disbs lumpy
Jun 27, 2025 → Jul 9, 2025 · avg gap 4d between disbursements · last disbursement 334d agoDate Category Purpose Amount Jul 9, 2025 Digital EMAILS $117 Jul 7, 2025 Digital EMAILS $1,219 Jul 7, 2025 Digital EMAILS $323 Jun 27, 2025 Digital EMAILS $260
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CHADWICK LLC 100% $18,266 10 disbs lapsed
Apr 4, 2025 → Dec 17, 2025 · avg gap 29d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AANESTAD, JONATHAN 100% $13,512 7 disbs lapsed
Mar 26, 2025 → Nov 4, 2025 · avg gap 37d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMINAR INC 90% $10,009 4 disbs lapsed
Apr 29, 2025 → Aug 7, 2025 · avg gap 33d between disbursements · last disbursement 305d agoDate Category Purpose Amount Aug 7, 2025 Software & Tech OFFICE SUBSCRIPTIONS $2,503 Jul 16, 2025 Software & Tech OFFICE SUBSCRIPTIONS $2,503 Jun 6, 2025 Software & Tech OFFICE SUBSCRIPTIONS $2,504 Apr 29, 2025 Software & Tech OFFICE SUBSCRIPTIONS $2,500 -
BUZZ360, LLC 10% $1,090 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 49% $1,449 6 disbs lumpy
Aug 21, 2025 → Nov 13, 2025 · avg gap 17d between disbursements · last disbursement 207d agoDate Category Purpose Amount Nov 13, 2025 Admin & Office OFFICE SUPPLIES $10 Sep 8, 2025 Admin & Office OFFICE SUPPLIES $228 Aug 21, 2025 Admin & Office OFFICE SUPPLIES $928 Aug 21, 2025 Admin & Office OFFICE SUPPLIES $22 Aug 21, 2025 Admin & Office OFFICE SUPPLIES $191 Aug 21, 2025 Admin & Office OFFICE SUPPLIES $70 -
COSTCO 42% $1,236 2 disbs lumpy
Aug 20, 2025 → Aug 20, 2025 · avg gap 0d between disbursements · last disbursement 292d agoDate Category Purpose Amount Aug 20, 2025 Admin & Office OFFICE SUPPLIES $527 Aug 20, 2025 Admin & Office OFFICE SUPPLIES $708 -
OFFICE MAX 9% $263 2 disbs lumpy
Aug 21, 2025 → Nov 17, 2025 · avg gap 88d between disbursements · last disbursement 203d agoDate Category Purpose Amount Nov 17, 2025 Admin & Office OFFICE SUPPLIES $50 Aug 21, 2025 Admin & Office OFFICE SUPPLIES $213 -
TARGET 1% $28 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Dec 26, 2025 Admin & Office OFFICE SUPPLIES $28
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CARPENTER, SPIKE 100% $2,655 2 disbs lapsed
Mar 28, 2025 → Sep 29, 2025 · avg gap 185d between disbursements · last disbursement 252d agoNo 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 | $191,581 | 90 |
| Strategy & Research | $78,086 | 23 |
| Travel & Events | $69,332 | 138 |
| Print & Mail | $44,698 | 31 |
| Legal & Compliance | $36,040 | 15 |
| Digital | $30,578 | 10 |
| Wages & Payroll | $18,266 | 10 |
| Other / Unclassified | $13,512 | 7 |
| Software & Tech | $11,099 | 5 |
| Admin & Office | $2,975 | 11 |
| Media | $2,655 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $413 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,625 |
| Dec 31, 2025 | LONG, FRANK | IN-KIND:EVENT FOOD AND BEVERAGE | $1,200 |
| Dec 31, 2025 | JACKSON, PAUL | IN-KIND:FOOD AND BEVERAGE | $3,500 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $1,357 |
| Dec 30, 2025 | SPEEDWAY | TRAVEL | $125 |
| Dec 30, 2025 | LYFT | TRAVEL | $77 |
| Dec 30, 2025 | HERTZ RENTAL CAR | TRAVEL | $49 |
| Dec 29, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Dec 26, 2025 | TARGET | OFFICE SUPPLIES | $28 |
| Dec 26, 2025 | PETERSON, LOGAN | CAMPAIGN CONSULTING | $1,600 |
| Dec 26, 2025 | GM FINANCIAL | TRAVEL | $1,811 |
| Dec 26, 2025 | BP | TRAVEL | $110 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $453 |
| Dec 24, 2025 | USAA | INSURANCE | $1,375 |
| Dec 23, 2025 | LYFT | TRAVEL | $29 |
| Dec 23, 2025 | JERRY'S FOODS | FOOD AND BEVERAGE | $390 |
| Dec 23, 2025 | HERTZ RENTAL CAR | TRAVEL | $404 |
| Dec 23, 2025 | CASEY'S | TRAVEL | $112 |
| Dec 22, 2025 | STARBUCKS | FOOD AND BEVERAGE | $21 |