MELISA FOR MINNESOTA
D · type S · designation P
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- FEC committee id
C00899310- Internal id
4ac99590-1878-4988-82b7-56408711f387- Treasurer
- PETTERSON, JAY
- Filing frequency
T— Terminated- Connected candidate
S6MN00465
Candidates
- LOPEZ FRANZEN, MELISA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-07-14 | NGP VAN, INC. | SOFTWARE RENTAL | — | $236 |
| 2025-07-14 | GUSTO | PAYROLL FEE | — | $210 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2025-07-07 | GUSTO | PAYROLL FEE | — | $54 |
| 2025-07-02 | NGP VAN, INC. | SOFTWARE RENTAL | — | $2,649 |
| 2025-07-02 | SOFTWARE RENTAL | — | $40 | |
| 2025-06-11 | FOUR LIONS MEDIA | PRINTING | — | $450 |
| 2025-06-11 | TORRES DESANTIAGO, EDWIN | GENERAL STRATEY CONSULTING | — | $6,161 |
| 2025-06-06 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2025-06-05 | GUSTO | PAYROLL FEE | — | $67 |
| 2025-06-04 | GUSTO | PAYROLL TAXES | — | $1,524 |
| 2025-06-04 | TORRES DESANTIAGO, EDWIN | SALARY | — | $3,159 |
| 2025-06-04 | DEANTONI, DEANGELO | SALARY | — | $1,519 |
| 2025-06-04 | GUSTO | PAYROLL - SEE DETAIL | — | $4,678 |
| 2025-06-02 | SOFTWARE RENTAL | — | $161 | |
| 2025-06-02 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $7,500 |
| 2025-06-02 | BLUE WAVE POLITICAL PARTNERS, LLC | FUNDRAISING CONSULTING | — | $8,750 |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2025-05-29 | ELIAS LAW GROUP | LEGAL CONSULTING | — | $2,713 |
| 2025-05-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2025-05-23 | FOUR LIONS MEDIA | PRINTING | — | $7,500 |
| 2025-05-22 | HILL PUBLIC AFFAIRS CONSULTING LLC | COMMUNICATIONS CONSULTING | — | $2,000 |
| 2025-05-22 | MINDFUL STYLING | MEDIA PRODUCTION | — | $440 |
| 2025-05-19 | GUSTO | PAYROLL TAXES | — | $1,527 |
| 2025-05-19 | UBER TECHNOLOGIES INC. | AUTO TRAVEL | — | $513 |
| 2025-05-19 | GUSTO | PAYROLL - SEE DETAIL | — | $4,328 |
| 2025-05-19 | ALOFT | LODGING | — | $294 |
| 2025-05-19 | VERIZON WIRELESS | TELEPHONE | — | $264 |
| 2025-05-19 | HILTON MIAMI | LODGING | — | $720 |
| 2025-05-19 | HGI WASHINGTON | LODGING | — | $565 |
| 2025-05-19 | HERTZ | AUTO TRAVEL | — | $342 |
| 2025-05-19 | TORRES DESANTIAGO, EDWIN | REIMBURSEMENT - SEE DETAIL | — | $4,561 |
| 2025-05-19 | TALL ORDER STRATEGIES LLC | COMMUNICATIONS CONSULTING | — | $3,065 |
| 2025-05-19 | SUN COUNTRY AIRLINES | AIR TRAVEL | — | $1,680 |
| 2025-05-19 | DEANTONI, DEANGELO | SALARY | — | $1,344 |
| 2025-05-19 | CONEXION POLITICAL LLC | MEDIA PRODUCTION | — | $16,728 |
| 2025-05-19 | TORRES DESANTIAGO, EDWIN | SALARY | — | $2,984 |
| 2025-05-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $286 |
| 2025-05-16 | UNITED STATE POSTAL SERVICE | POSTAGE | — | $365 |
| 2025-05-13 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $7,500 |
| 2025-05-13 | BLUE WAVE POLITICAL PARTNERS, LLC | FUNDRAISING CONSULTING | — | $17,500 |
| 2025-05-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $183 |
| 2025-05-09 | BROOKS BROTHERS | MEDIA PRODUCTION | — | $995 |
| 2025-05-07 | FOUR LIONS MEDIA | PRINTING | — | $1,750 |
| 2025-05-07 | TUNLAW STRATEGIES | RESEARCH CONSULTING | — | $5,000 |
| 2025-05-07 | TALL ORDER STRATEGIES LLC | COMMUNICATIONS CONSULTING | — | $3,000 |
| 2025-05-07 | NGP VAN, INC. | SOFTWARE RENTAL | — | $2,649 |
| 2025-05-05 | GUSTO | PAYROLL FEE | — | $67 |
| 2025-05-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $174 |
| 2025-05-02 | GUSTO | PAYROLL TAXES | — | $1,527 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LOPEZ FRANZEN, MELISA | principal_candidate_of | — | candidate_committees |