KISTNER FOR MINNESOTA

Federal · FEC · C00905315

See all $403K in research →
$403K
Total disbursements
30
Distinct vendors
292
Disbursement rows
May 2025 – Mar 2026
Activity window
$403Kacross 12 months

Top vendors paid last 12 months · top 10

MDI IMAGING & MAIL $67K Print & Mail · 11 txns STRATEGIC MEDIA PLACEMENT INC. $64K Strategy & Research · 6 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $42K Print & Mail · 14 txns ONPOINT DATA STRATEGY LLC $28K Print & Mail · 14 txns FULFILLMENT SOLUTIONS INC. $28K Print & Mail · 11 txns WinRed Technical Services, LLC $23K Fundraising · 29 txns CAPITAL CORNERED LLC $22K Fundraising · 3 txns HSP DIRECT LLC - POLITICAL $22K Print & Mail · 10 txns AXCAPITAL, LLC $19K Print & Mail · 10 txns HOLMES, STACEY $19K Strategy & Research · 6 txns KF KISTNER FOR MINNESOTA

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

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

Datwyler, Thomas C Treasurer · 8 cmtes BECAUSE REAL AMERICANS NEVER DOUBT OUR NATION (Treasurer) DELIVERS PAC (Treasurer) HAWKEYE FUND (Treasurer) JOE KENT FOR CONGRESS (Treasurer) JULIE FOR ILLINOIS (Treasurer) KISTNER VICTORY FUND (Treasurer) LYDIA DOMINGUEZ FOR CONGRESS (Treasurer) MONTANA WAY (Treasurer) KFM KISTNER FOR MINNESOTA
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by KISTNER FOR MINNESOTA top 4 · $33,429 · 2 of 4 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
Stacey Holmes CAMPAIGN CONSULTI… 6 $18,500 Aug 2025 → Feb 2026
Stacy Holmes CAMPAIGN CONSULTI… 7 $8,429 Nov 2025 → Jan 2026
Billy Grant IN 1 $3,500 Jun 2025
Caleb Villars IN 1 $3,000 Jun 2025

Spend by category

all-cycle
Print & Mail $222K Strategy & Research $94K Fundraising $51K Digital $24K Software & Tech $9K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $222,202 102
Strategy & Research $93,875 17
Fundraising $50,998 98
Digital $23,669 65
Software & Tech $8,850 5
Travel & Events $3,336 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 SERVISFIRST BANK DIRECT MAIL $55
Mar 31, 2026 SERVISFIRST BANK DIRECT MAIL $32
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $9
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $26
Mar 12, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1
Mar 5, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $22
Mar 2, 2026 ELITE CARD PROCESSING DIRECT MAIL $140
Feb 27, 2026 SERVISFIRST BANK DIRECT MAIL $60
Feb 27, 2026 SERVISFIRST BANK DIRECT MAIL $59
Feb 27, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL $3,031
Feb 27, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,055
Feb 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $14
Feb 19, 2026 BLITZ DIGITAL GROUP DIGITAL CONSULTING REFUNDED $24
Feb 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $11
Feb 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $35
Feb 12, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1
Feb 12, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL $597
Feb 12, 2026 MDI IMAGING & MAIL DIRECT MAIL $6,815
Feb 12, 2026 HSP DIRECT LLC - POLITICAL DIRECT MAIL $4,151
Feb 12, 2026 HOLMES, STACEY CAMPAIGN CONSULTING $5,500