PRACTICING DEMOCRACY
D · type N · designation U
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- FEC committee id
C00810416- Internal id
c9af7e47-f4d5-4617-bfb1-627754a39751- Treasurer
- DINNEEN, ADRIENNE
- Filing frequency
Q— Quarterly- Connected candidate
H2MN08152
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $7,024 | $0 | $62,865 | $62,640 | $7,024 | $0 |
Candidates
- SCHULTZ, JENNIFER — independent
- SCHULTZ, JENNIFER — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-01 | CAMPAIGN DEPUTY, LLC | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $175 |
| 2026-02-01 | CAMPAIGN DEPUTY, LLC | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $175 |
| 2026-01-01 | CAMPAIGN DEPUTY, LLC | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $175 |
| 2025-09-27 | CD8 DFL | DINNER | Solicitation and Fundraising Expenses | $500 |
| 2025-07-12 | USPS-MOUNT ROYAL | PO BOX ANNUAL RENEWAL | Administrative/Salary/Overhead Expenses | $244 |
| 2025-05-21 | BRAINERD COMMUNITY EDUCATION | TOWN HALL RENTAL | Administrative/Salary/Overhead Expenses | $249 |
| 2025-04-10 | ARROWHEAD PRINTING | PRINTING POSTCARDS | Administrative/Salary/Overhead Expenses | $291 |
| 2025-03-20 | ARROWHEAD PRINTING | PRINTING POSTERS | Administrative/Salary/Overhead Expenses | $538 |
| 2025-03-19 | BEST BUY | OVERHEAD PROJECTOR | Administrative/Salary/Overhead Expenses | $544 |
| 2025-03-18 | ARROWHEAD PRINTING | PRINTING POSTCARD | Administrative/Salary/Overhead Expenses | $268 |
| 2022-12-29 | SCHULTZ, JENNIFER | MILAGE REIMBURSEMENT | — | $17,366 |
| 2022-12-14 | INTUIT | PAYROLL SOFTWARE | — | $194 |
| 2022-11-23 | KLUTHE, CHRIS | COMPLIANCE CONSULTING | — | $5,000 |
| 2022-11-23 | NORTHEY, ASHLEY | CONSULTING FEE + REIMBURSEMENT + MILAGE | — | $7,640 |
| 2022-11-16 | HELGASON, ALYSSA | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-11-16 | DINNEEN, ADRIENNE | GRASSROOTS CONSULTING | — | $5,000 |
| 2022-11-16 | DOSLAND, HANS | GRASSROOTS CONSULTING | — | $2,500 |
| 2022-11-16 | NORTHEY, ASHLEY | MANAGEMENT CONSULTING | — | $2,500 |
| 2022-11-16 | MARTIN, SAM | COMMUNICATIONS CONSULTING | — | $5,000 |
| 2022-11-10 | NO COAST WORKSHOP | MAILING | — | $25,166 |
| 2022-11-10 | NORTHEY, ASHLEY | REIMBURSEMENT | — | $120 |
| 2022-11-09 | NORTHEY, ASHLEY | REIMBURSEMENT | — | $435 |
| 2022-11-08 | BUCKTOOTH CONSULTING LLC | FUNDRAISING CONSULTING | — | $425 |
| 2022-11-08 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $69 |
| 2022-11-08 | DECC | EVENT CATERING | — | $435 |
| 2022-11-08 | 8TH SENATE DISTRICT DFL | EVENT FEE | — | $2,000 |
| 2022-11-07 | NORTH SHORE BANK OF COMMERCE | BANK FEE | — | $15 |
| 2022-11-07 | MCQUILLAN, PATRICK | RESEARCH CONSULTING | — | $1,000 |
| 2022-11-07 | WEIDNER, ROBERT | REIMBURSEMENT | — | $466 |
| 2022-11-06 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $259 |
| 2022-11-04 | WEIDNER, ROBERT | REIMBURSEMENT | — | $600 |
| 2022-11-04 | R&J BROADCASTING | AD BUY | — | $40 |
| 2022-11-04 | DULUTH MEDIA GROUP | AD BUY | — | $600 |
| 2022-11-03 | RAPIDS RADIO | AD BUY | — | $120 |
| 2022-11-03 | DOSLAND, HANS | GRASSROOTS CONSULTING | — | $1,250 |
| 2022-11-03 | HELGASON, ALYSSA | FUNDRAISING CONSULTING | — | $2,500 |
| 2022-11-03 | MILESTONE RADIO | AD BUY | — | $210 |
| 2022-11-03 | KLUTHE, CHRIS | COMPLIANCE CONSULTING | — | $1,250 |
| 2022-11-03 | APG MEDIA | AD BUY | — | $466 |
| 2022-11-03 | NORTHEY, ASHLEY | CONSULTING FEE + REIMBURSEMENT | — | $4,247 |
| 2022-11-03 | WEIDNER, ROBERT | REIMBURSEMENT | — | $1,400 |
| 2022-11-03 | CLARIFY LLC | DIGITAL AD BUY | — | $2,750 |
| 2022-11-03 | MARTIN, SAM | COMMUNICATIONS CONSULTING | — | $2,500 |
| 2022-11-03 | DINNEEN, ADRIENNE | GRASSROOTS CONSULTING | — | $2,500 |
| 2022-11-02 | APG MEDIA | AD BUY | — | $1,400 |
| 2022-11-01 | HOTEL RAPIDS | HOTEL - TRAVEL | — | $247 |
| 2022-10-31 | CLARIFY LLC | DIGITAL AD BUY | — | $5,713 |
| 2022-10-31 | NORTH SHORE BANK OF COMMERCE | BANK FEE | — | $15 |
| 2022-10-31 | NORTH SHORE BANK OF COMMERCE | BANK FEE | — | $50 |
| 2022-10-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $705 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SCHULTZ, JENNIFER | independent_committee_of | — | candidate_committees | |
| — | SCHULTZ, JENNIFER | principal_candidate_of | — | candidate_committees |