$114K
Total disbursements
48
Distinct vendors
182
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$110Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Skogen, Dan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ERIK OSBERG FOR CONGRESS — 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 ERIK OSBERG FOR CONGRESS top 11 · $21,909 · 3 of 11 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 |
|---|---|---|---|---|
| Logan Ray Kortgard | CONSULTING | 3 | $10,000 | Jul 2025 → Nov 2025 |
| Suzanne Meyerson | SPONSORSHIP OF A … | 1 | $3,500 | Aug 2025 |
| Ella Meyerson | SPONSORSHIP OF BA… | 1 | $3,500 | Aug 2025 |
| Micah Kvidt | USE OF VIDEO PROD… | 1 | $2,500 | Mar 2025 |
| James Read | PRINTING AND MAIL… | 1 | $570 | Jul 2025 |
| Jeremy Carlson | SOUND SYSTEM FOR … | 1 | $500 | Aug 2025 |
| Gary Michael Osberg | HOUSE PARTY SUPPL… | 5 | $388 | Feb 2025 → Aug 2025 |
| William Haldy | SOUND SYSTEM FOR … | 1 | $300 | Aug 2025 |
| Ellen Faye Drahos | EVENT CATERING | 1 | $255 | Dec 2025 |
| David Moody | SOUND SYSTEM FOR … | 1 | $250 | Aug 2025 |
| Mary E. Kelly | HOUSE PARTY SUPPL… | 1 | $147 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $32,004 | 13 |
| Travel & Events | $25,033 | 33 |
| Software & Tech | $20,224 | 25 |
| Fundraising | $9,742 | 39 |
| Media | $9,677 | 5 |
| Field & Voter Contact | $6,961 | 5 |
| Print & Mail | $6,013 | 24 |
| Digital | $2,966 | 31 |
| Other / Unclassified | $883 | 3 |
| Admin & Office | $566 | 3 |
| Wages & Payroll | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | OSBERG, ERIK JON | 2848 MARCH MILES | $1,994 |
| Mar 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Mar 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Mar 24, 2026 | PLA MOR BALLROOM | CAMPAIGN EVENT EXPENSES:EVENT CATERING/FOOD | $570 |
| Mar 20, 2026 | CE PRINT + PROMO | CAMPAIGN MATERIALS:CANVASSING SUPPLIES | $1,365 |
| Mar 16, 2026 | HAPPY JOE'S PIZZA | CAMPAIGN EVENT EXPENSES:EVENT CATERING/FOOD | $260 |
| Mar 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $8 |
| Mar 13, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Mar 10, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Mar 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Mar 6, 2026 | NGP VAN, Inc. (EveryAction) | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & | $1,385 |
| Mar 5, 2026 | HOTELS.COM | TRAVEL EXPENSES | $163 |
| Mar 5, 2026 | EVAN MATTSON | CONSULTING | $800 |
| Mar 3, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Mar 2, 2026 | Google LLC | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES:SOFTWARE & | $321 |
| Mar 2, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |
| Feb 28, 2026 | OSBERG, ERIK JON | 2169 FEBRUARY MILES | $1,518 |
| Feb 26, 2026 | TODD PRIEB | CONSULTING | $4,999 |
| Feb 26, 2026 | HONSA BINDER PRINTING COMPANY | ADVERTISING EXPENSES:PRINT ADVERTISING | $636 |
| Feb 25, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSES:DIGITAL ADVERTISING | $32 |