DEAN PHILLIPS FOR CONGRESS

Federal · FEC · C00640714

$10.69M
Total disbursements
402
Distinct vendors
4,672
Disbursement rows
May 2017 – Dec 2024
Activity window
$54Kacross 12 months

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

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

No cross-committee operative network for DEAN PHILLIPS FOR CONGRESS — 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.

People paid by DEAN PHILLIPS FOR CONGRESS top 20 · $1,049,487 · 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Zachary Rodvold PAYROLL 58 $205,091 Jul 2017 → Oct 2022
Sarah Morrow PAYROLL 77 $189,255 Dec 2020 → Dec 2023
Clara Severson PAYROLL 95 $143,388 Sep 2017 → Feb 2021
Grace Fleming PAYROLL 56 $112,830 May 2017 → Feb 2019
Jonah Van Why PAYROLL 59 $92,644 Aug 2018 → Jan 2021
Caitlin Grady PAYROLL 48 $51,486 Oct 2017 → Jan 2019
Mohammad Rahman PAYROLL 24 $36,313 Apr 2018 → Jan 2019
Kamal Baker PAYROLL 29 $35,063 Dec 2019 → Jan 2021
Samantha Anderson PAYROLL 15 $29,047 Jul 2018 → Nov 2020
Dean B. Phillips · TRAVEL EXPENSES 156 $28,765 May 2017 → Nov 2021
Erin Carney PAYROLL 37 $22,214 Jul 2018 → Sep 2023
Ketki Hotaling PAYROLL 12 $20,195 Jul 2022 → Dec 2022
Ryan Joseph Bergquist PAYROLL 16 $15,040 May 2018 → Mar 2020
Katherine Jane Donovan PAYROLL 13 $14,294 May 2018 → Nov 2018
Rolland Olson PAYROLL 14 $13,001 Jun 2018 → Nov 2018
Burnsville Showroom Llc RENT 2 $10,696 Feb 2023 → Mar 2023
Decontee Sawyer PAYROLL 7 $8,678 Apr 2018 → Jun 2018
Richard Carlbom TRAVEL REIMBURSEM… 9 $7,655 Apr 2018 → Nov 2022
Sarah Mccormick Morrow FOOD AND BEVERAGE 4 $7,101 Jul 2018 → Jan 2024
Mia Berman PAYROLL 6 $6,732 Apr 2018 → Jun 2018

Spend by category

all-cycle
Media $3.82M Digital $2.14M Wages & Payroll $1.33M Fundraising $1.29M Strategy & Research $496K Legal & Compliance $436K Admin & Office $360K Print & Mail $356K Travel & Events $198K Software & Tech $182K Contributions & Transfers $27K

Spend by service category

Category Total spend Disbursements
Media $3,822,963 89
Digital $2,136,473 205
Wages & Payroll $1,332,195 915
Fundraising $1,291,005 1,272
Strategy & Research $496,111 51
Legal & Compliance $435,863 263
Admin & Office $359,982 454
Print & Mail $356,020 355
Travel & Events $198,076 729
Software & Tech $182,207 249
Other / Unclassified $56,464 47
Contributions & Transfers $26,511 43

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 4, 2024 PUBLIC STORAGE STORAGE $457
Nov 4, 2024 PUBLIC STORAGE STORAGE $457
Oct 3, 2024 PUBLIC STORAGE STORAGE $457
Sep 16, 2024 XCEL ENERGY OFFICE UTILITIES $87
Sep 9, 2024 XCEL ENERGY OFFICE UTILITIES $159
Sep 3, 2024 PUBLIC STORAGE STORAGE $457
Sep 2, 2024 BURNSVILLE SHOWROOM RENT $2,574
Aug 16, 2024 XCEL ENERGY OFFICE UTILITIES $89
Aug 8, 2024 XCEL ENERGY OFFICE UTILITIES $139
Aug 5, 2024 PUBLIC STORAGE STORAGE $457
Aug 1, 2024 BURNSVILLE SHOWROOM RENT $2,524
Jul 3, 2024 PUBLIC STORAGE STORAGE $457
Jun 26, 2024 BREMER BANK BANK FEES $0
Jun 24, 2024 INTUIT SUBSCRIPTION $90
Jun 24, 2024 COMCAST OFFICE UTILITIES $224
Jun 21, 2024 REPUBLIC SERVICES OFFICE UTILITIES $173
Jun 21, 2024 NATIONWIDE INSURANCE INSURANCE $2,551
Jun 20, 2024 XCEL ENERGY OFFICE UTILITIES $45
Jun 10, 2024 XCEL ENERGY OFFICE UTILITIES $28
Jun 3, 2024 PUBLIC STORAGE STORAGE $374