TAFOYA, MICHELE

U.S. Senate MN · C00935528 · 2026 cycle

Republican open seat
$2.04M Total raised
$187K Total spent
$1.85M Cash on hand
36.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)

Runway projection

$1.85M cash on hand · $51K/mo burn → 36.5 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 10

WinRed Technical Services, LLC $47K — · 5 txns PLANET DIRECT MAIL $45K — · 1 txn SNELL, CHRISTINE $10K — · 3 txns CRANE, DAVID $10K — · 2 txns ELECTION CFO $6K — · 2 txns MDI IMAGING AND MAIL $5K — · 1 txn FP1 Strategies, LLC $4K — · 1 txn Gusto, Inc. $4K — · 2 txns MOMENTUM PERFORMANCE LLC $4K — · 2 txns CMDI $4K — · 3 txns TM TAFOYA, MICHELE

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $47K — · 5 txns PLANET DIRECT MAIL $45K — · 1 txn SNELL, CHRISTINE $10K — · 3 txns CRANE, DAVID $10K — · 2 txns ELECTION CFO $6K — · 2 txns MDI IMAGING AND MAIL $5K — · 1 txn Michele Tafoya $5K — · 6 txns FP1 Strategies, LLC $4K — · 1 txn Gusto, Inc. $4K — · 2 txns MOMENTUM PERFORMANCE LLC $4K — · 2 txns TM TAFOYA, MICHELE
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Active staff & reimbursements last 12 months · top 1 individuals

Christine Snell $5K Reimbursement · 2 txns TM TAFOYA, MICHELE

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12-month spend by category

$0 across 12 months

no activity

Recent activity last 90 days

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Vendors by service category 0 categories

No vendor activity recorded.

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Spend by service category

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Show as table (with disbursement counts)
Category Total spend Disbursements
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC FUNDRAISING FEES $398
Mar 31, 2026 WinRed Technical Services, LLC FUNDRAISING FEES $10,266
Mar 31, 2026 ANEDOT CC PROCESSING $588
Mar 30, 2026 Gusto, Inc. PAYROLL TAXES $2,079
Mar 30, 2026 CATERING BY BELLISIO'S CATERING $250
Mar 30, 2026 CRANE, DAVID CAMPAIGN CONSULTING $4,842
Mar 26, 2026 UBER EATS FOOD $10
Mar 26, 2026 UBER EATS FOOD $57
Mar 25, 2026 MOMENTUM PERFORMANCE LLC CAMPAIGN CONSULTING $2,000
Mar 23, 2026 Iron Street Distillery FOOD $480
Mar 20, 2026 UBER EATS FOOD $10
Mar 20, 2026 UBER EATS FOOD $46
Mar 20, 2026 PLANET DIRECT MAIL DIRECT MAIL SERVICES $45,004
Mar 19, 2026 MATCHBOX MEDIA LLC PRINTING $596
Mar 18, 2026 BRODERS' CATERING & HOSPITALITY FOOD $399
Mar 16, 2026 TEMPO BY HILTON NEW YORK TIMES SQUARE TRAVEL $492
Mar 16, 2026 MSP AIRPORT TRAVEL $152
Mar 16, 2026 CMDI DATABASE SERVICES $1,200
Mar 13, 2026 Uber Technologies, Inc. TRAVEL $9
Mar 13, 2026 Uber Technologies, Inc. TRAVEL $84
See all 53 disbursements → Download CSV