TAFOYA, MICHELE
U.S. Senate MN · C00935528 · 2026 cycle
$2.04M
Total raised
$187K
Total spent
$1.85M
Cash on hand
2.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $781K/mo (last 90d ÷ 3)
Runway projection
$1.85M cash on hand · $781K/mo burn → 2.4 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 6 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 18, 2026 $37K to HSP DIRECT LLC — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $158K to MDI IMAGING AND MAIL — 2×+ this campaign's average
- ⚡ May 31, 2026 $20K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ May 22, 2026 $23K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average
- ⚡ May 8, 2026 $75K to MDI IMAGING AND MAIL — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $79K to MDI IMAGING AND MAIL — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $56K to FP1 Strategies, LLC — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $15K to PURCELL CONSULTING LLC — first disbursement after gap
- 🔄 Jun 30, 2026 $10K to RICK NELSON LLC — first disbursement after gap
- 🆕 Jun 23, 2026 first $38K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Jun 23, 2026 first $20K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Jun 23, 2026 first $14K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Jun 1, 2026 first $11K to MAKING WEB LLC — new vendor relationship
- 🆕 May 20, 2026 first $5K to DECC — new vendor relationship
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $15,921 |
| Jun 30, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,780 |
| Jun 30, 2026 | UPS | SHIPPING | $71 |
| Jun 30, 2026 | Uber Technologies, Inc. | TRAVEL | $40 |
| Jun 30, 2026 | SERVIS 1ST BANK | BANK FEE | $1,109 |
| Jun 30, 2026 | RICK NELSON LLC | FUNDRAISING CONSULTING | $10,000 |
| Jun 30, 2026 | PURCELL CONSULTING LLC | FUNDRAISING CONSULTING | $15,000 |
| Jun 30, 2026 | PMG Strategies | FUNDRAISING CONSULTING | $2,500 |
| Jun 30, 2026 | LOVAS CO. | FUNDRAISING CONSULTING | $2,700 |
| Jun 30, 2026 | FP1 Strategies, LLC | DIGITAL ADVERTISING | $5,000 |
| Jun 30, 2026 | FP1 Strategies, LLC | VIDEO PRODUCTION | $25,820 |
| Jun 30, 2026 | FP1 Strategies, LLC | STRATEGIC CONSULTING | $5,689 |
| Jun 30, 2026 | Curb Mobility LLC | TRAVEL | $23 |
| Jun 30, 2026 | COEFFICIENT | POLLING | $3,500 |
| Jun 30, 2026 | ANEDOT | CC PROCESSING | $173 |
| Jun 30, 2026 | AIRCALL | ONLINE SERVICES | $277 |
| Jun 30, 2026 | STEEL, ADAM | MILEAGE REIMBURSEMENT | $820 |
| Jun 30, 2026 | MILNER, MIA | MILEAGE REIMBURSEMENT | $144 |
| Jun 30, 2026 | MILNER, MIA | REIMBURSEMENT - BELOW ITEMIZATION THRESHOLD | $18 |
| Jun 30, 2026 | David Crane | MILEAGE REIMBURSEMENT | $1,075 |