KLOBUCHAR FOR MINNESOTA

Federal · FEC · C00431353

$29.13M
Direct disbursements
527
Distinct vendors
8,035
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$2.06Macross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $253K Wages & Payroll · 26 txns RISING TIDE INTERACTIVE $101K Digital · 13 txns CARDMEMBER SERVICE $99K Fundraising · 7 txns STONE ARCH STRATEGIES $76K Strategy & Research · 5 txns CAMPAIGN FINANCE CONSULTANTS, INC. $66K Fundraising · 6 txns HILL PUBLIC AFFAIRS CONSULTING $50K Strategy & Research · 5 txns A.B. DATA $35K Print & Mail · 3 txns NGP VAN, Inc. (EveryAction) $32K Software & Tech · 12 txns MBA CONSULTING GROUP $32K Legal & Compliance · 7 txns ActBlue Technical Services, Inc. $26K Fundraising · 32 txns KF KLOBUCHAR FOR MINNESOTA

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Clark, Samuel
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KLOBUCHAR FOR MINNESOTA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DSCC 11 vendors $63,272,633 Network
D DCCC 9 vendors $138,910,196 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $95,292,206 Network
· FOLLOW THE NORTH STAR FUND 9 vendors $865,674 Network
D FRIENDS OF MARK WARNER 7 vendors $2,455,774 Network
D MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 7 vendors $2,342,038 Network
D TINA SMITH FOR MINNESOTA 7 vendors $1,011,759 Network
D ROSEN FOR NEVADA 6 vendors $12,657,346 Network
D SHAHEEN FOR SENATE 6 vendors $11,299,995 Network
D FRIENDS OF LUCY MCBATH 6 vendors $9,374,062 Network

People paid by KLOBUCHAR FOR MINNESOTA top 20 · $1,374,735 · 8 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Brigit Helgen PAYROLL 42 $205,994 Apr 2020 → Mar 2022
Kimberly Hunt PAYROLL 52 $135,631 Apr 2020 → Dec 2024
Joseph Radosevich PAYROLL 45 $125,889 Jan 2018 → Feb 2019
Elise Convy PAYROLL 42 $114,263 Jul 2017 → Aug 2020
Madeline Coles PAYROLL 85 $100,631 Jul 2017 → Dec 2024
Jake Spano CAMPAIGN STRATEGY… 10 $88,230 Aug 2024 → Jan 2025
Guy Selden FUNDRAISING CONSU… 8 $85,539 Jun 2024 → Nov 2024
Natalie Shaw PAYROLL 34 $53,237 Sep 2017 → Jan 2019
Wendy Hatch PAYROLL 33 $50,963 Oct 2017 → Dec 2018
Max Baker PAYROLL 30 $49,663 Apr 2020 → Sep 2021
Laney Austin PAYROLL 20 $44,251 Apr 2018 → Jan 2019
Allison Teixeira PAYROLL 15 $43,925 Apr 2018 → Sep 2018
Thomas Walker PAYROLL 25 $43,581 Apr 2020 → Jul 2021
Rosa Po PAYROLL 20 $38,770 Jan 2018 → Jan 2019
Francisco Hardacker PAYROLL 46 $36,542 Feb 2018 → Jun 2020
Kyle Weidleman PAYROLL 17 $35,131 Aug 2017 → Apr 2018
Alli Peters PAYROLL 13 $34,417 Apr 2020 → Aug 2021
Ross Corson COMMUNICATIONS CO… 5 $32,500 Feb 2024 → Jun 2024
Nathan Evans PAYROLL 32 $28,138 Jul 2020 → Sep 2022
Christina Freundlich PAYROLL 8 $27,439 Apr 2020 → Jul 2020

Spend by category

all-cycle
Media $6.04M Wages & Payroll $5.6M Fundraising $4.72M Print & Mail $3.89M Digital $3.46M Strategy & Research $2.84M Legal & Compliance $920K Travel & Events $635K Software & Tech $492K Admin & Office $491K Contributions & Transfers $25K

Spend by service category

Category Total spend Disbursements
Media $6,040,416 188
Wages & Payroll $5,595,279 1,887
Fundraising $4,716,505 2,354
Print & Mail $3,887,652 1,085
Digital $3,462,371 301
Strategy & Research $2,841,615 298
Legal & Compliance $920,170 307
Travel & Events $634,667 535
Software & Tech $491,508 208
Admin & Office $491,212 803
Contributions & Transfers $25,118 13
Other / Unclassified $19,154 56

Recent activity showing 20 of 8,035

Date Vendor Purpose Amount
Dec 31, 2025 KAPLAN, HEIDI TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $556
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $12,761
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $908
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES & SERVICES $3,857
Dec 31, 2025 ENGAGE USA DIRECT MAIL CAGING $1,527
Dec 31, 2025 ENGAGE USA DIRECT MAIL CAGING $1,539
Dec 31, 2025 USPS POSTAGE $29
Dec 30, 2025 AMALGAMATED BANK BANK FEE $742
Dec 30, 2025 USPS POSTAGE $87
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $40
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $560
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $115
Dec 29, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $4,504
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $142
Dec 29, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $4,505
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $388
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $709
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $112
Dec 29, 2025 MDS PUBLIC AFFAIRS, LLC COMMUNICATIONS CONSULTING $5,000
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,226