$271K
Direct disbursements
37
Distinct vendors
123
Disbursement rows
Mar 2018 – Oct 2018
Activity window
$271Kacross 12 months
Connected committees 4 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 | MARIE NEWMAN FOR CONGRESS | 3 vendors | $224,121 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $182,408 | Network ↗ |
| · | DOUG CHAPIN FOR CONGRESS | 3 vendors | $32,783 | Network ↗ |
| · | TRINA FOR CONGRESS | 3 vendors | $11,366 | Network ↗ |
People paid by METSA FOR CONGRESS top 13 · $29,745 · 0 of 13 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 |
|---|---|---|---|---|
| Megan V Thrasher | CAMPAIGN CONSULTI… | 3 | $9,291 | May 2018 → Jul 2018 |
| Mackenzie Taylor | EXPENSES (SEE BEL… | 5 | $8,196 | Apr 2018 → Sep 2018 |
| Emily Weber | EXPENSES (SEE BEL… | 3 | $4,317 | Jul 2018 → Sep 2018 |
| Gregory Neil | EXPENSES (SEE BEL… | 2 | $2,787 | Jul 2018 → Aug 2018 |
| Alida Tieberg | EXPENSES (SEE BEL… | 2 | $2,450 | Jul 2018 → Sep 2018 |
| Sam R. Polchow | MILEAGE REIMBURSE… | 2 | $499 | Jul 2018 → Aug 2018 |
| Will Blauvelt | EVENT EXPENSE | 1 | $496 | Apr 2018 |
| Brian F. Rice | FUNDRAISING EVENT… | 1 | $459 | Jun 2018 |
| Jacquelyn K. Clinton | EXPENSES (SEE BEL… | 1 | $355 | Jul 2018 |
| Daniel D. Warren | MILEAGE REIMBURSE… | 2 | $307 | Jul 2018 → Aug 2018 |
| Phil Conklin | MILEAGE REIMBURSE… | 1 | $251 | Aug 2018 |
| Selim Y. Tunagur | MILEAGE REIMBURSE… | 2 | $224 | Jul 2018 → Aug 2018 |
| Brandy Hausladen | TELEPHONE EXPENSE… | 2 | $113 | Jul 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $140,308 | 51 |
| Other / Unclassified | $46,795 | 15 |
| Strategy & Research | $35,791 | 14 |
| Software & Tech | $17,107 | 8 |
| Legal & Compliance | $14,119 | 8 |
| Print & Mail | $7,950 | 6 |
| Travel & Events | $3,687 | 12 |
| Admin & Office | $3,181 | 8 |
| Contributions & Transfers | $2,350 | 1 |
Recent activity showing 20 of 123
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $450 |
| Sep 26, 2018 | TAYLOR, MACKENZIE | CAMPAIGN CONSULTING | $1,000 |
| Sep 26, 2018 | WEBER, EMILY | CAMPAIGN CONSULTING | $2,250 |
| Sep 26, 2018 | TIEBERG, ALIDA | CAMPAIGN CONSULTING | $2,250 |
| Sep 26, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,750 |
| Aug 30, 2018 | TAYLOR, MACKENZIE | EXPENSES (SEE BELOW IF ITEMIZED) | $1,596 |
| Aug 30, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,756 |
| Aug 30, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,750 |
| Aug 30, 2018 | WEBER, EMILY | EXPENSES (SEE BELOW IF ITEMIZED) | $805 |
| Aug 30, 2018 | CONKLIN, PHIL | MILEAGE REIMBURSEMENT | $251 |
| Aug 20, 2018 | HAUSLADEN, BRANDY | MILEAGE REIMBURSEMENT | $88 |
| Aug 20, 2018 | POLCHOW, SAM R. | MILEAGE REIMBURSEMENT | $315 |
| Aug 20, 2018 | NO COAST WORKSHOP | MAIL PROGRAM | $15,095 |
| Aug 20, 2018 | TUNAGUR, SELIM Y. | MILEAGE REIMBURSEMENT | $199 |
| Aug 20, 2018 | WARREN, DANIEL D. | MILEAGE REIMBURSEMENT | $198 |
| Aug 20, 2018 | NEIL, GREGORY | EXPENSES (SEE BELOW IF ITEMIZED) | $744 |
| Aug 16, 2018 | SAWMILL RESTAURANT | ELECTION NIGHT EXPENSE | $301 |
| Aug 15, 2018 | ADP PAYROLL | PAYROLL | $18,706 |
| Aug 14, 2018 | BLUEFIELD CONSULTING LLC | CAMPAIGN CONSULTING | $3,000 |
| Aug 14, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $40 |