$5.37M
Direct disbursements
182
Distinct vendors
1,216
Disbursement rows
Feb 2025 – Jul 2026
Activity window
$4.34Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PEGGY FLANAGAN FOR MINNESOTA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | MORRISON FOR CONGRESS | 1 officer6 vendors | $878,927 | Network ↗ |
| D | JOSH TUREK FOR IOWA | 1 officer5 vendors | $699,089 | Network ↗ |
| D | SHANNON BIRD FOR CONGRESS | 1 officer4 vendors | $475,367 | Network ↗ |
| D | SAM FOR MONTANA | 1 officer4 vendors | $207,214 | Network ↗ |
| · | KAELA FOR CONGRESS | 1 officer4 vendors | $51,817 | Network ↗ |
| D | KILLIN FOR COLORADO | 1 officer3 vendors | $94,342 | Network ↗ |
| D | ROBERT PETERS FOR CONGRESS | 1 officer3 vendors | $81,257 | Network ↗ |
| · | TREASURE STATE PAC | 1 officer | — | Network ↗ |
| · | TESTER VICTORY FUND | 1 officer | — | Network ↗ |
| D | ALTMAN FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by PEGGY FLANAGAN FOR MINNESOTA top 20 · $190,519 · 14 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Megan Shannon | REIMBURSEMENT (VE… | 31 | $75,333 | Mar 2025 → Jun 2026 |
| Aly Stiles | GENERAL CAMPAIGN … | 6 | $32,108 | Aug 2025 → Dec 2025 |
| Brayden Sorenson | MILEAGE REIMBURSE… | 4 | $25,801 | Apr 2025 → Oct 2025 |
| Lexi Byler | COMMUNICATIONS CO… | 6 | $13,163 | Jan 2026 → Jun 2026 |
| Alexandra Stiles | REIMBURSEMENT (VE… | 9 | $7,846 | Jun 2025 → Jun 2026 |
| Cynthia Bauerly | REIMBURSEMENT (VE… | 2 | $7,499 | Mar 2025 → May 2025 |
| Peyton Lewis | REIMBURSEMENT (VE… | 18 | $6,180 | Apr 2025 → May 2026 |
| Sudip Kumar Dutta | GENERAL CAMPAIGN … | 1 | $3,876 | Jan 2026 |
| Sheletta Brundidge | CATERING | 1 | $2,500 | Jul 2025 |
| Nicholas Fryer | MILEAGE REIMBURSE… | 5 | $2,488 | Dec 2025 → Jul 2026 |
| Grace Mottley | MILEAGE REIMBURSE… | 7 | $2,448 | Sep 2025 → May 2026 |
| Lillian St. George | MILEAGE REIMBURSE… | 5 | $1,751 | Nov 2025 → Jun 2026 |
| Alana Petersen | REIMBURSEMENT: SE… | 2 | $1,751 | Mar 2025 → May 2026 |
| Joseph Halloran | EVENT EXPENSES | 1 | $1,463 | Jun 2025 |
| Thomas Weber | MILEAGE REIMBURSE… | 5 | $1,342 | Mar 2025 → Jun 2026 |
| Lisa Adams | CATERING | 1 | $1,050 | Apr 2026 |
| Kaleb Ebba Edossa Rumicho | CATERING | 1 | $1,035 | Jun 2026 |
| Richard Ayuk | FUNDRAISER | 2 | $1,015 | Sep 2025 |
| Ellen Perrault | MILEAGE REIMBURSE… | 3 | $974 | Mar 2026 → Apr 2026 |
| Steven Fitzer | REIMBURSEMENT (VE… | 1 | $895 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,169,700 | 61 |
| Wages & Payroll | $722,273 | 71 |
| Strategy & Research | $407,676 | 49 |
| Fundraising | $331,305 | 233 |
| Travel & Events | $117,587 | 241 |
| Legal & Compliance | $111,263 | 20 |
| Print & Mail | $47,998 | 34 |
| Admin & Office | $41,719 | 23 |
| Software & Tech | $28,900 | 39 |
| Contributions & Transfers | $26,364 | 32 |
| Media | $11,810 | 5 |
Recent activity showing 20 of 1,216
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | FRYER, NICHOLAS | MILEAGE REIMBURSEMENT | $378 |
| Jul 22, 2026 | Lindsay Krieger | MILEAGE REIMBURSEMENT | $137 |
| Jul 22, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $42 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1,269 |
| Jul 22, 2026 | PALACE PIZZA, LLC DBA PALACE PUB | ROOM RENTAL | $800 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1,195 |
| Jul 21, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $39 |
| Jul 21, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $148 |
| Jul 21, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $6 |
| Jul 21, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $928 |
| Jul 20, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $2,024 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $142 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $126 |
| Jul 20, 2026 | MOXY NYC TIMES SQUARE | LODGING | $895 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $44 |
| Jul 20, 2026 | MINUTEMAN PRESS | PRINTING | $526 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $35 |
| Jul 20, 2026 | WAVELENGTH STRATEGY LLC | DIGITAL ADVERTISING | $97,222 |
| Jul 17, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $23 |
| Jul 17, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $927 |