MELISA FOR MINNESOTA

Federal · FEC · C00899310

$283K
Direct disbursements
27
Distinct vendors
78
Disbursement rows
Mar 2025 – Jul 2025
Activity window
$283Kacross 12 months

Top vendors paid last 12 months · top 4

TORRES DESANTIAGO, EDWIN $6K Strategy & Research · 1 txn NGP VAN, Inc. (EveryAction) $3K Software & Tech · 2 txns FOUR LIONS MEDIA $450 Print & Mail · 1 txn Gusto, Inc. $210 Wages & Payroll · 1 txn MF MELISA FOR MINNESOTA

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

One or more officers at MELISA FOR MINNESOTA also serve at 8+ other committees — a cross-committee operative pattern.

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 PEOPLE FOR PATTY MURRAY 1 officer Network
D FRIENDS OF MARIA 1 officer Network
D TONY CARDENAS FOR CONGRESS 1 officer Network
D RUBEN KIHUEN FOR CONGRESS 1 officer Network
D JULIA BROWNLEY FOR CONGRESS 1 officer Network
D PEOPLE FOR DEREK KILMER 1 officer Network
· DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC 1 officer Network
D CITIZENS FOR BOYLE 1 officer Network
· JOBS UNITE LABOR AND INDUSTRY IN AMERICA PAC (JULIA PAC) 1 officer Network
· VIBE PAC (VICTORY BY INVESTING BUILDING EMPOWERING) 1 officer Network

People paid by MELISA FOR MINNESOTA top 1 · $17,424 · 1 of 1 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
Edwin Torres Desantiago REIMBURSEMENT 3 $17,424 Apr 2025 → Jun 2025

Spend by category

all-cycle
Fundraising $116K Strategy & Research $36K Wages & Payroll $32K Media $30K Contributions & Transfers $19K Digital $17K Print & Mail $17K Software & Tech $11K Legal & Compliance $3K Travel & Events $3K Admin & Office $897

Spend by service category

Category Total spend Disbursements
Fundraising $116,326 24
Strategy & Research $35,925 8
Wages & Payroll $31,524 15
Media $29,571 4
Contributions & Transfers $19,379 3
Digital $17,107 4
Print & Mail $16,665 6
Software & Tech $10,831 5
Legal & Compliance $2,713 1
Travel & Events $2,520 5
Admin & Office $897 3

Recent activity showing 20 of 78

Date Vendor Purpose Amount
Jul 14, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $236
Jul 14, 2025 Gusto, Inc. PAYROLL FEE $210
Jul 13, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Jul 7, 2025 Gusto, Inc. PAYROLL FEE $54
Jul 2, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $2,649
Jul 2, 2025 Google LLC SOFTWARE RENTAL $40
Jun 11, 2025 TORRES DESANTIAGO, EDWIN GENERAL STRATEY CONSULTING $6,161
Jun 11, 2025 FOUR LIONS MEDIA PRINTING $450
Jun 6, 2025 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $250
Jun 5, 2025 Gusto, Inc. PAYROLL FEE $67
Jun 4, 2025 Gusto, Inc. PAYROLL - SEE DETAIL $4,678
Jun 4, 2025 Gusto, Inc. PAYROLL TAXES $1,524
Jun 2, 2025 Google LLC SOFTWARE RENTAL $161
Jun 2, 2025 BLUE WAVE POLITICAL PARTNERS, LLC FUNDRAISING CONSULTING $8,750
Jun 2, 2025 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $7,500
Jun 1, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $1
May 29, 2025 ELIAS LAW GROUP LEGAL CONSULTING $2,713
May 25, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
May 23, 2025 FOUR LIONS MEDIA PRINTING $7,500
May 22, 2025 MINDFUL STYLING MEDIA PRODUCTION $440