$8.95M
Direct disbursements
129
Distinct vendors
1,544
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$7.91Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Swenson, Scott
Also serves at 2 other committees: ANGIE CRAIG FOR CONGRESS · SUMMITT PAC.
No cross-committee operative network for ANGIE CRAIG FOR MINNESOTA — 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 | ||
|---|---|---|---|---|
| D | ANGIE CRAIG FOR CONGRESS | 1 officer14 vendors | $17,773,944 | Network ↗ |
| · | SUMMITT PAC | 1 officer5 vendors | $205,121 | Network ↗ |
| D | DSCC | 8 vendors | $4,771,525 | Network ↗ |
| D | DCCC | 7 vendors | $12,503,003 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $342,304,371 | Network ↗ |
| D | END CITIZENS UNITED | 7 vendors | $10,092,692 | Network ↗ |
| D | CHRISTINA BOHANNAN FOR CONGRESS | 7 vendors | $7,326,446 | Network ↗ |
| D | SCHIFF FOR SENATE | 7 vendors | $3,899,761 | Network ↗ |
| D | NIKKI FOR CONGRESS | 7 vendors | $3,051,258 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 6 vendors | $7,924,884 | Network ↗ |
People paid by ANGIE CRAIG FOR MINNESOTA top 20 · $211,508 · 18 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 |
|---|---|---|---|---|
| Alexandra Leventis | FUNDRAISING CONSU… | 7 | $55,811 | Aug 2025 → Jan 2026 |
| Gregory Hansen | GENERAL STRATEGY … | 11 | $27,459 | Feb 2026 → Jun 2026 |
| Skylar Borchardt | REIMBURSEMENT | 5 | $26,215 | Jul 2025 → Apr 2026 |
| Matthew Harrison | GENERAL CAMPAIGN … | 6 | $24,483 | Apr 2025 → Jul 2025 |
| Benjamin Sagritalo | REIMBURSEMENT | 5 | $22,800 | Jan 2026 → May 2026 |
| Jasmine N. Zamani | REIMBURSEMENT | 12 | $16,690 | Jul 2025 → Jul 2026 |
| Charlie Conner | MILEAGE REIMBURSE… | 21 | $6,064 | Dec 2025 → Jul 2026 |
| Martha Josephson | REIMBURSEMENT | 4 | $5,410 | Jul 2025 → Oct 2025 |
| Kimberly Slipy | MILEAGE REIMBURSE… | 6 | $3,888 | Feb 2026 → Jul 2026 |
| Kieran Mccarney | MILEAGE REIMBURSE… | 5 | $3,454 | Oct 2025 → May 2026 |
| Grayson Kisker | MEDIA PRODUCTION | 1 | $3,249 | May 2025 |
| Isaac Spanjer | MILEAGE REIMBURSE… | 8 | $2,756 | May 2025 → Sep 2025 |
| Colette Millard | MILEAGE REIMBURSE… | 6 | $2,334 | Mar 2026 → Jul 2026 |
| Jacqueline Weyerhaeuser | REIMBURSEMENT | 7 | $2,158 | Oct 2025 → Jul 2026 |
| Jordan Martinek | REIMBURSEMENT | 10 | $1,857 | Jul 2025 → Dec 2025 |
| Samuel Martin | MILEAGE REIMBURSE… | 6 | $1,739 | Feb 2026 → Jul 2026 |
| John F Apitz | FACILITY RENTAL | 1 | $1,640 | Nov 2025 |
| Clair Moonen | MILEAGE REIMBURSE… | 7 | $1,328 | Jan 2026 → May 2026 |
| Evan Lederman | CATERING | 1 | $1,210 | Jun 2026 |
| Antoine Givens | REIMBURSEMENT | 3 | $964 | Aug 2025 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,364,692 | 133 |
| Digital | $861,128 | 67 |
| Fundraising | $609,455 | 285 |
| Print & Mail | $524,859 | 193 |
| Strategy & Research | $427,117 | 36 |
| Software & Tech | $137,873 | 88 |
| Admin & Office | $113,201 | 65 |
| Media | $66,040 | 3 |
| Contributions & Transfers | $47,000 | 52 |
| Travel & Events | $41,365 | 147 |
| Legal & Compliance | $40,899 | 24 |
Recent activity showing 20 of 1,544
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | SHOPIFY | MERCHANT FEES | $4 |
| Jul 22, 2026 | SHOPIFY | MERCHANT FEES | $6 |
| Jul 22, 2026 | SHOPIFY | MERCHANT FEES | $1 |
| Jul 22, 2026 | SHOPIFY | MERCHANT FEES | $8 |
| Jul 22, 2026 | Minnesota Secretary of State | FILING FEE | $138 |
| Jul 22, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $1,680 |
| Jul 22, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $11,516 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,444 |
| Jul 21, 2026 | VERIZON WIRELESS | TELEPHONE EXPENSES | $94 |
| Jul 21, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $31 |
| Jul 21, 2026 | SHOPIFY | MERCHANT FEES | $1 |
| Jul 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,108 |
| Jul 20, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $76 |
| Jul 20, 2026 | SHOPIFY | MERCHANT FEES | $3 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $780 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,929 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $9,641 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $21,999 |
| Jul 17, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $65,132 |
| Jul 16, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $26 |