Campaign Finance
2022 Cycle
Brad Finstad
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,500,243.97
Money raised during the selected cycle.
Total Disbursements
$1,499,979.44
Money spent during the selected cycle.
Cash on Hand
$264.53
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $821,676.57 |
| PACs / other committees | Committee-origin contributions | $618,578.33 |
| Party committees | Party committee support | $10,400.00 |
| Candidate self-funding | Candidate contributions | $5,800.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $34,289.07 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FINSTAD, BRAD REP | H2MN01223 | C | H MN 01 | $1,500,243.97 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FINSTAD FOR CONGRESS NEW ULM, MN | C00807743 | H P | FINSTAD VICTORY COMMITTEE | DATWYLER, THOMAS |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MN | 579 | $606,013.00 |
| TX | 11 | $32,700.00 |
| FL | 16 | $15,250.00 |
| CA | 7 | $12,250.00 |
| WI | 7 | $11,450.00 |
| SD | 7 | $8,600.00 |
| VA | 15 | $5,750.00 |
| DC | 8 | $5,650.00 |
| ND | 4 | $4,762.00 |
| IA | 7 | $4,000.00 |
| ME | 1 | $2,900.00 |
| NY | 1 | $2,900.00 |
| MI | 5 | $2,254.00 |
| AL | 4 | $2,100.00 |
| NE | 5 | $1,900.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA PLACEMENT 001 Administrative/Salary/Overhead Expenses | 7 | $767,911.29 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $163,183.50 |
| PRINTING AND PRODUCTION 001 Administrative/Salary/Overhead Expenses | 13 | $139,926.39 |
| DIGITAL ADS 001 Administrative/Salary/Overhead Expenses | 10 | $105,422.70 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 8 | $62,515.73 |
| DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 7 | $58,588.93 |
| POLLING 001 Administrative/Salary/Overhead Expenses | 3 | $42,754.50 |
| RADIO ADS 001 Administrative/Salary/Overhead Expenses | 4 | $36,260.42 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 11 | $18,872.70 |
| EXPENSE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses | 4 | $16,134.45 |
| EXPENSE REIMBURSEMENT | 1 | $14,093.55 |
| CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses | 53 | $12,791.43 |
| PHONE CALLS 001 Administrative/Salary/Overhead Expenses | 1 | $9,000.00 |
| RESEARCH CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $7,750.00 |
| TEXTING 001 Administrative/Salary/Overhead Expenses | 1 | $5,000.04 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES, INC. ARLINGTON, VA | 7 | $767,911.29 |
| TARGETED CREATIVE COMMUNICATIONS, INC. ALEXANDRIA, VA | 13 | $139,926.39 |
| SHANNA WOODBURY CONSULTING, LLC SAINT PAUL, MN | 14 | $121,343.29 |
| ARENA SALT LAKE CITY, UT | 10 | $105,422.70 |
| PINNACLE DIRECT STILLWATER, MN | 7 | $58,588.93 |
| THE TARRANCE GROUP, INC. ALEXANDRIA, VA | 3 | $42,754.50 |
| TWELVE OAKS ARLINGTON, VA | 3 | $41,840.21 |
| DMM MEDIA ALEXANDRIA, VA | 4 | $36,260.42 |
| EBERHART, AARON ROCHESTER, MN | 7 | $32,215.14 |
| BATTLEGROUND STRATEGIES, INC. OCONOMOWOC, WI | 3 | $28,000.00 |
| FITZSIMMONS, DAVID MAPLE LAKE, MN | 9 | $26,551.04 |
| 9SEVEN CONSULTING HUDSON, WI | 11 | $18,872.70 |
| WINRED TECHNICALLY SERVICES LLC ARLINGTON, VA | 52 | $12,782.55 |
| KEYSTONE CONSULTING LITCHFIELD, MN | 2 | $10,605.95 |
| FLS CONNECT SAINT PAUL, MN | 1 | $9,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.