SCHWARZE FOR SENATE

Federal · FEC · C00898817

$1.19M
Direct disbursements
163
Distinct vendors
882
Disbursement rows
Mar 2025 – Jul 2026
Activity window
$1.03Macross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $131K Fundraising · 53 txns Bicott Zavier $78K Strategy & Research · 21 txns Chadwick LLC $66K Fundraising · 9 txns CAMPAIGN SOLUTIONS $51K Digital · 9 txns Red Corner Consulting $46K — · 11 txns Logan Peterson $41K Strategy & Research · 29 txns MAJORITY STRATEGIES LLC $38K Print & Mail · 8 txns 327 Consulting $31K Legal & Compliance · 11 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $20K — · 3 txns PINNACLE DIRECT, INC. $19K — · 1 txn S SCHWARZE FOR SENATE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Johnson, Sarah
Also serves at 2 other committees: BRIEM FOR CONGRESS · REESIDE FOR CONGRESS.

No cross-committee operative network for SCHWARZE FOR SENATE — 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.

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
R BRIEM FOR CONGRESS 1 officer Network
· REESIDE FOR CONGRESS 1 officer Network
R DALIA FOR CONGRESS 9 vendors $1,862,104 Network
R CICELY DAVIS FOR CONGRESS 8 vendors $1,092,947 Network
R ANN WAGNER FOR CONGRESS 8 vendors $1,085,236 Network
R MONICA FOR CONGRESS 7 vendors $2,113,081 Network
R SMILEY FOR WASHINGTON INC. 7 vendors $1,508,675 Network
R MICHELLE STEEL FOR CONGRESS 7 vendors $1,271,682 Network
R MAYRA FLORES FOR CONGRESS 7 vendors $1,130,240 Network
· YVETTE4CONGRESS 7 vendors $847,123 Network

People paid by SCHWARZE FOR SENATE top 20 · $200,427 · 4 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. 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
Zavier Bicott CAMPAIGN CONSULTI… 24 $86,164 May 2025 → Jul 2026
Logan Peterson CAMPAIGN CONSULTI… 29 $41,228 Oct 2025 → Jul 2026
Mary Amlaw EXPENSE REIMBURSE… 7 $14,509 Mar 2026 → Jun 2026
Adam Schwarze · EXPENSE REIMBURSE… 2 $8,078 May 2025 → Jun 2025
Sarah Knapp IN 2 $4,614 Sep 2025 → Jul 2026
David Mckinley IN 2 $4,000 Mar 2025 → Apr 2025
Paul Jackson IN 1 $3,500 Dec 2025
Tyle Herwig IN 1 $3,500 Sep 2025
Phil Ibanez IN 1 $3,500 Mar 2025
Megan Herwig IN 1 $3,500 Sep 2025
Sarah Rossetti IN 1 $3,500 Mar 2025
Troy Stelzer IN 1 $3,429 Nov 2025
Michael Rush IN 1 $3,200 Dec 2025
Sarah Bicott IN 1 $2,691 Sep 2025
Barb Keenan IN 1 $2,565 Oct 2025
Paul Braun IN 1 $2,565 Oct 2025
Michael Petersen IN 1 $2,500 Apr 2026
Leo Hoffmann IN 1 $2,491 Mar 2026
Kimberly Hoffman IN 1 $2,491 Mar 2026
Jonathan Aanestad IN 4 $2,401 Jul 2025 → Jul 2026

Spend by category

all-cycle
Fundraising $192K Strategy & Research $78K Travel & Events $69K Print & Mail $45K Legal & Compliance $36K Digital $31K Wages & Payroll $18K Software & Tech $11K Admin & Office $3K Media $3K

Spend by service category

Category Total spend Disbursements
Fundraising $191,581 90
Strategy & Research $78,086 23
Travel & Events $69,332 138
Print & Mail $44,698 31
Legal & Compliance $36,040 15
Digital $30,578 10
Wages & Payroll $18,266 10
Other / Unclassified $13,512 7
Software & Tech $11,099 5
Admin & Office $2,975 11
Media $2,655 2

Recent activity showing 20 of 882

Date Vendor Purpose Amount
Jul 22, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $610
Jul 22, 2026 USPS SHIPPING & POSTAGE $656
Jul 22, 2026 STAR TRIBUNE MEDIA PLACEMENT $260
Jul 22, 2026 Marathon TRAVEL $111
Jul 22, 2026 Marathon TRAVEL $41
Jul 22, 2026 ANEDOT CREDIT CARD FEES $209
Jul 22, 2026 AMAZON OFFICE SUPPLIES $3
Jul 22, 2026 AIRBNB LODGING $655
Jul 21, 2026 AMAZON OFFICE SUPPLIES $139
Jul 20, 2026 Uber Technologies, Inc. TRAVEL $10
Jul 20, 2026 THE SAINT PAUL HOTEL FOOD AND BEVERAGE $55
Jul 20, 2026 STARBUCKS FOOD AND BEVERAGE $16
Jul 20, 2026 STARBUCKS FOOD AND BEVERAGE $7
Jul 20, 2026 FIRST RESOURCE BANK BANK FEES $17
Jul 20, 2026 CIRCLE K TRAVEL $11
Jul 20, 2026 Casey's TRAVEL $8
Jul 20, 2026 Casey's TRAVEL $124
Jul 20, 2026 BP TRAVEL $50
Jul 20, 2026 BP TRAVEL $67
Jul 20, 2026 Bicott Zavier CAMPAIGN CONSULTING $4,000