Campaign Finance
2024 Cycle
Pete Stauber
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
$2,276,284.45
Money raised during the selected cycle.
Total Disbursements
$2,176,224.23
Money spent during the selected cycle.
Cash on Hand
$528,493.55
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 | $1,250,576.51 |
| PACs / other committees | Committee-origin contributions | $995,980.80 |
| Party committees | Party committee support | $2,500.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $23,317.14 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| STAUBER, PETER ALLEN REP | H8MN08043 | C | H MN 08 | $2,276,284.45 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PETE STAUBER FOR CONGRESS DULUTH, MN | C00650697 | H P | TAKE BACK THE HOUSE 2022 | DATWYLER, THOMAS |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 3 transactions | Q B | $10,000.00 |
| ALLIED PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE C00267849 | 5 transactions | Q U | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC/PAC) C00010868 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 6 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 3 transactions | Q B | $10,000.00 |
| CHEVRON EMPLOYEES POLITICAL ACTION COMMITTEE - CHEVRON CORPORATION C00035006 | 2 transactions | Q B | $10,000.00 |
| CHUGACH ALASKA CORPORATION PAC (CAC PAC) C00564377 | 2 transactions | Q B | $10,000.00 |
| DELIVERS PAC C00756825 | 2 transactions | Q U | $10,000.00 |
| DELTA AIR LINES PAC C00104802 | 5 transactions | Q B | $10,000.00 |
| EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA C00361485 | 3 transactions | Y U | $10,000.00 |
| KOCH, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 7 transactions | Q B | $10,000.00 |
| LET'S ALL KEEP ELECTING REPUBLICANS PAC C00698092 | 2 transactions | Q U | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MN | 1,476 | $792,626.00 |
| CA | 20 | $34,987.00 |
| TX | 8 | $30,300.00 |
| FL | 19 | $28,186.00 |
| VA | 33 | $25,500.00 |
| DC | 28 | $23,688.00 |
| AK | 18 | $14,463.00 |
| MD | 9 | $11,870.00 |
| NM | 2 | $9,100.00 |
| NC | 1 | $6,600.00 |
| SD | 1 | $6,600.00 |
| WI | 17 | $4,910.00 |
| NJ | 1 | $3,300.00 |
| AZ | 2 | $2,000.00 |
| NH | 17 | $1,626.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 33 | $601,427.81 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 46 | $480,296.53 |
| DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 26 | $171,217.43 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 16 | $103,165.22 |
| CREDIT CARD PAYMENT | 31 | $86,375.13 |
| DONATION 001 Administrative/Salary/Overhead Expenses | 11 | $82,450.00 |
| MEDIA PLACEMENT 001 Administrative/Salary/Overhead Expenses | 3 | $73,288.82 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 40 | $65,505.60 |
| PAYROLL WAGES | 29 | $63,819.09 |
| POLLING 001 Administrative/Salary/Overhead Expenses | 3 | $53,000.00 |
| PAYROLL WAGES 001 Administrative/Salary/Overhead Expenses | 9 | $41,285.73 |
| CREDIT CARD PROCESSING 001 Administrative/Salary/Overhead Expenses | 131 | $32,824.64 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 8 | $28,455.84 |
| TRAVEL 001 Administrative/Salary/Overhead Expenses | 14 | $25,197.36 |
| RENT 001 Administrative/Salary/Overhead Expenses | 21 | $22,875.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ARENA, LLC SALT LAKE CITY, UT | 10 | $526,633.20 |
| 814 CONSULTING LLC ALEXANDRIA, VA | 16 | $226,571.67 |
| AMERICAN EXPRESS DALLAS, TX | 48 | $196,384.37 |
| K2 & CO. STILLWATER, MN | 25 | $187,369.21 |
| PINNACLE DIRECT STILLWATER, MN | 26 | $171,217.43 |
| ARENA LLC SALT LAKE CITY, UT | 25 | $135,394.61 |
| GUSTO SAN FRANCISCO, CA | 76 | $99,037.79 |
| PAYCHEX EAGAN, MN | 35 | $65,623.68 |
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL EDINA, MN | 3 | $55,000.00 |
| K2 & CO. ST PAUL, MN | 3 | $39,643.97 |
| AXCAPITAL LLC KANSAS CITY, MO | 22 | $39,444.28 |
| CYGNAL LLC WASHINGTON, DC | 2 | $31,800.00 |
| K2 & CO. ST. PAUL, MN | 2 | $26,711.68 |
| KRUSE BUICK GMC MARSHALL, MN | 13 | $23,865.72 |
| CMDI TYSONS CORNER, VA | 31 | $23,050.85 |
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.