$3.98M
Total disbursements
98
Distinct vendors
1,065
Disbursement rows
Mar 2022 – Dec 2025
Activity window
$475Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FINSTAD FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by FINSTAD FOR CONGRESS top 13 · $252,595 · 5 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 |
|---|---|---|---|---|
| Derek Roberts | MILEAGE | 42 | $122,096 | Sep 2023 → Dec 2024 |
| David Fitzsimmons | IN | 12 | $50,717 | Mar 2022 → Sep 2023 |
| Aaron Eberhart | CAMPAIGN CONSULTI… | 14 | $48,429 | Apr 2022 → Oct 2023 |
| Aaron David Eberhart | FIELD CONSULTING | 8 | $20,000 | Jan 2024 → Nov 2025 |
| Isaac David Blum | FIELD CONSULTING | 1 | $5,422 | Dec 2025 |
| Laurie Esau | EXPENSE REIMBURSM… | 1 | $2,966 | Aug 2022 |
| Catherine Anderson | FOOD AND BEVERAGE | 1 | $650 | Mar 2024 |
| Jaclyn Beth Helget Finstad | MEETING EXPENSE | 2 | $605 | Mar 2025 → Dec 2025 |
| Gerald V Papenfuss | IN | 1 | $563 | Apr 2023 |
| John Derichs | IN | 1 | $534 | Jul 2025 |
| Jeff Harrison | IN | 1 | $328 | Nov 2023 |
| Anna Boroff | IN | 1 | $241 | May 2022 |
| Scott Rosenow | IN | 1 | $44 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,338,247 | 13 |
| Fundraising | $877,489 | 558 |
| Print & Mail | $540,043 | 109 |
| Strategy & Research | $452,414 | 73 |
| Digital | $343,766 | 88 |
| Travel & Events | $144,670 | 120 |
| Wages & Payroll | $140,808 | 42 |
| Field & Voter Contact | $82,777 | 22 |
| Legal & Compliance | $54,346 | 35 |
| Other / Unclassified | $3,266 | 2 |
| Admin & Office | $3,066 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $338 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $122 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $497 |
| Dec 17, 2025 | THE OORBEEK MEMMOTT GROUP | FUNDRAISING CONSULTING | $2,500 |
| Dec 17, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,079 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $193 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $128 |
| Dec 10, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $198 |
| Dec 9, 2025 | BLUM, ISAAC DAVID | FIELD CONSULTING | $5,422 |
| Dec 8, 2025 | JENNIFER BRANDES PHOTOGRAPHY | PHOTOGRAPHY | $300 |
| Dec 8, 2025 | FINSTAD, JACLYN BETH HELGET | SEE MEMO | $300 |
| Dec 4, 2025 | PINNACLE DIRECT, INC. | DIRECT MAIL PRODUCTION | $9,929 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $12 |
| Dec 1, 2025 | SHANNA WOODBURY CONSULTING, LLC | FUNDRAISING CONSULTING | $8,000 |
| Dec 1, 2025 | POLARIS PUBLIC AFFAIRS, LLC | DIGITAL CONSULTING | $4,000 |
| Nov 25, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Nov 24, 2025 | SAZERAC COMPANY, INC | EVENT CATERING | $446 |
| Nov 21, 2025 | TWENTY-FIRST CENTURY GROUP | EVENT CATERING | $550 |
| Nov 21, 2025 | POLARIS PUBLIC AFFAIRS, LLC | DIGITAL CONSULTING | $4,000 |
| Nov 19, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $1 |