$3.44M
Direct disbursements
149
Distinct vendors
840
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$3.36Macross 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.
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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 | ||
|---|---|---|---|---|
| D | SAM FOR MONTANA | 1 officer4 vendors | $163,483 | Network ↗ |
| · | MORRISON FOR CONGRESS | 1 officer4 vendors | $157,585 | Network ↗ |
| D | JOSH TUREK FOR IOWA | 1 officer4 vendors | $133,002 | Network ↗ |
| D | ROBERT PETERS FOR CONGRESS | 1 officer4 vendors | $83,207 | Network ↗ |
| · | KAELA FOR CONGRESS | 1 officer3 vendors | $21,795 | Network ↗ |
| D | DCCC | 12 vendors | $13,770,348 | Network ↗ |
| · | TREASURE STATE PAC | 1 officer | — | Network ↗ |
| · | TESTER VICTORY FUND | 1 officer | — | Network ↗ |
| D | ALTMAN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MAINSTREAM COLORADO FUND | 1 officer | — | Network ↗ |
People paid by PEGGY FLANAGAN FOR MINNESOTA top 20 · $181,041 · 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… | 25 | $73,535 | Mar 2025 → Mar 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… | 4 | $12,584 | Jan 2026 → Mar 2026 |
| Cynthia Bauerly | REIMBURSEMENT (VE… | 2 | $7,499 | Mar 2025 → May 2025 |
| Alexandra Stiles | GENERAL CAMPAIGN … | 2 | $6,227 | Jun 2025 → Jan 2026 |
| Peyton Lewis | REIMBURSEMENT (VE… | 15 | $4,309 | Apr 2025 → Dec 2025 |
| Sudip Kumar Dutta | GENERAL CAMPAIGN … | 1 | $3,876 | Jan 2026 |
| Sheletta Brundidge | CATERING | 1 | $2,500 | Jul 2025 |
| Grace Mottley | MILEAGE REIMBURSE… | 5 | $1,922 | Sep 2025 → Feb 2026 |
| Nicholas Fryer | MILEAGE REIMBURSE… | 3 | $1,630 | Dec 2025 → Mar 2026 |
| Joseph Halloran | EVENT EXPENSES | 1 | $1,463 | Jun 2025 |
| Lillian St. George | MILEAGE REIMBURSE… | 2 | $1,218 | Nov 2025 → Mar 2026 |
| Thomas Weber | MILEAGE REIMBURSE… | 4 | $1,217 | Mar 2025 → Jun 2025 |
| Alana Petersen | REIMBURSEMENT: SE… | 1 | $1,077 | Mar 2025 |
| Richard Ayuk | FUNDRAISER | 2 | $1,015 | Sep 2025 |
| Steven Fitzer | REIMBURSEMENT (VE… | 1 | $895 | Apr 2025 |
| Hugo Blazquez Santibanez | CATERING | 1 | $761 | Mar 2026 |
| Michael Florey | FUNDRAISER | 1 | $750 | Dec 2025 |
| Ellen Perrault | MILEAGE REIMBURSE… | 2 | $656 | Mar 2026 |
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 840
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SHANNON, MEGAN | MILEAGE REIMBURSEMENT | $308 |
| Mar 31, 2026 | ST. GEORGE, LILLIAN | MILEAGE REIMBURSEMENT | $787 |
| Mar 31, 2026 | KRIEGER, LINDSAY | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $40 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $3,820 |
| Mar 31, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $18 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL | $29,804 |
| Mar 30, 2026 | AMAZON | OFFICE SUPPLIES | $66 |
| Mar 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $3,868 |
| Mar 30, 2026 | BYLER, LEXI | MILEAGE REIMBURSEMENT | $584 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $13,130 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $66 |
| Mar 25, 2026 | COMCAST | INTERNET SERVICE | $277 |
| Mar 25, 2026 | UNITED AIRLINES | AIRFARE | $334 |
| Mar 25, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $6 |
| Mar 25, 2026 | UNITED AIRLINES | AIRFARE | $34 |
| Mar 24, 2026 | PERRAULT, ELLEN | MILEAGE REIMBURSEMENT | $449 |
| Mar 24, 2026 | BRITTON, FELICITY | FUNDRAISER - FOOD & BEVERAGES | $204 |
| Mar 24, 2026 | DELTA | AIRFARE | $153 |
| Mar 24, 2026 | PERRAULT, ELLEN | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $206 |
| Mar 24, 2026 | DELTA | AIRFARE | $10 |