$3.12M
Total disbursements
116
Distinct vendors
916
Disbursement rows
Oct 2023 – Jun 2025
Activity window
$2.12Macross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Carlson, Kaye
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF KATRINA CHRISTIANSEN — 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 FRIENDS OF KATRINA CHRISTIANSEN top 13 · $306,254 · 10 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. 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 |
|---|---|---|---|---|
| Kerry Billings | PAYROLL | 42 | $129,882 | Nov 2023 → Jan 2025 |
| Katherine Preszler | PAYROLL | 20 | $42,348 | Nov 2023 → Jun 2024 |
| Elizabeth Berliner | PAYROLL | 22 | $29,580 | Feb 2024 → Dec 2024 |
| Ben Fischbach | PAYROLL | 14 | $26,807 | Jun 2024 → Dec 2024 |
| Jim Manley | COMMUNICATIONS CO… | 4 | $20,000 | Jul 2024 → Oct 2024 |
| Ryan King | PAYROLL | 25 | $18,809 | Dec 2023 → Dec 2024 |
| Christian Lewis | PAYROLL | 11 | $12,074 | Sep 2024 → Dec 2024 |
| Jane Hughes | DIGITAL CONSULTING | 1 | $10,000 | Oct 2024 |
| Katrina Christiansen · | REIMBURSEMENT | 2 | $7,735 | Dec 2024 |
| Paul Johnson | STRATEGIC CONSULT… | 1 | $3,882 | Jun 2025 |
| Steve Jarding | STRATEGIC CONSULT… | 1 | $2,960 | Oct 2024 |
| Maxwell Post Van Der Burg | PAYROLL | 9 | $1,177 | Jun 2024 → Oct 2024 |
| Rachel Hagenbaugh | DIGITAL CONSULTING | 2 | $1,000 | Jan 2024 → Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $934,142 | 167 |
| Media | $779,225 | 22 |
| Wages & Payroll | $553,852 | 191 |
| Print & Mail | $309,488 | 58 |
| Fundraising | $265,438 | 303 |
| Strategy & Research | $102,306 | 12 |
| Legal & Compliance | $61,855 | 15 |
| Software & Tech | $59,415 | 38 |
| Travel & Events | $40,653 | 100 |
| Admin & Office | $10,725 | 5 |
| Other / Unclassified | $1,372 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2025 | JOHNSON, PAUL | STRATEGIC CONSULTING | $3,882 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| May 5, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEE | $254 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Apr 14, 2025 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $1,000 |
| Apr 3, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEE | $49 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 11, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $50 |
| Mar 5, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEE | $40 |
| Feb 26, 2025 | ND WORKPLACE SAFETY & INSURANCE | WORKERS COMPENSATION INSURANCE | $163 |
| Feb 26, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEE | $46 |
| Feb 26, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEE | $40 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $15 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $4,650 |
| Jan 2, 2025 | BILLINGS, KERRY | PAYROLL | $3,598 |
| Jan 2, 2025 | Gusto, Inc. | PAYROLL | $3,598 |
| Jan 2, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,977 |
| Dec 30, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $9,300 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $78 |