$10.53M
Direct disbursements
385
Distinct vendors
4,503
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.
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 | ||
|---|---|---|---|---|
| · | KLOBUCHAR FOR MINNESOTA | 12 vendors | $1,197,282 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 9 vendors | $1,652,336 | Network ↗ |
| D | DCCC | 8 vendors | $20,274,341 | Network ↗ |
| D | DSCC | 8 vendors | $10,972,071 | Network ↗ |
| D | SMP | 7 vendors | $3,367,729 | Network ↗ |
| · | PEGGY FLANAGAN FOR MINNESOTA | 8 vendors | $105,479 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 7 vendors | $660,267 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 6 vendors | $17,436,376 | Network ↗ |
| · | ILHAN FOR CONGRESS | 7 vendors | $217,140 | Network ↗ |
| D | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | 6 vendors | $3,256,344 | Network ↗ |
People paid by DEAN PHILLIPS FOR CONGRESS top 20 · $1,047,046 · 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 |
| Dean B. Phillips · | TRAVEL EXPENSES | 156 | $28,765 | May 2017 → Nov 2021 |
| Samantha Anderson | PAYROLL | 14 | $26,606 | Jul 2018 → Nov 2020 |
| 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,822,663 | 88 |
| Digital | $2,086,850 | 203 |
| Wages & Payroll | $1,328,391 | 911 |
| Fundraising | $1,290,795 | 1,260 |
| Strategy & Research | $496,111 | 51 |
| Legal & Compliance | $429,717 | 260 |
| Admin & Office | $351,809 | 447 |
| Print & Mail | $299,738 | 315 |
| Travel & Events | $174,360 | 648 |
| Software & Tech | $172,637 | 236 |
| Other / Unclassified | $45,845 | 41 |
| Contributions & Transfers | $26,511 | 43 |
Recent activity showing 20 of 4,503
| 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 |