ANGIE CRAIG FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00575209- Internal id
adb2c5cf-adb4-4f78-9fb4-1fab04f1faa6- Treasurer
- SWENSON, SCOTT
- Filing frequency
T— Terminated- Connected candidate
H6MN02131
Candidates
- CRAIG, ANGELA DAWN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | — | $2,597 |
| 2026-03-31 | MINNESOTA REVENUE | TAX PAYMENT | — | $225 |
| 2026-03-31 | US TREASURY | TAX PAYMENT | — | $462 |
| 2026-03-31 | INTUIT | SOFTWARE | — | $40 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEES | — | $29 |
| 2026-03-18 | FORD MOTOR COMPANY | AUTO LEASE | — | $550 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEES | — | $29 |
| 2026-02-23 | LOW VOLTAGE INTEGRATORS INC | SECURITY SERVICES | — | $133 |
| 2026-02-23 | FORD MOTOR COMPANY | AUTO LEASE | — | $550 |
| 2026-02-19 | INTUIT | SOFTWARE | — | $40 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEES | — | $29 |
| 2026-01-29 | FORD MOTOR COMPANY | AUTO LEASE | — | $550 |
| 2026-01-26 | INTUIT | SOFTWARE | — | $56 |
| 2026-01-20 | INTUIT | SOFTWARE | — | $40 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $73 |
| 2025-12-19 | INTUIT | SUBSCRIPTIONS | — | $40 |
| 2025-12-18 | FORD MOTOR COMPANY | AUTO LEASE | — | $550 |
| 2025-12-10 | ELIAS LAW GROUP | LEGAL CONSULTING | — | $360 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $47 |
| 2025-11-21 | FORD MOTOR COMPANY | AUTO LEASE | — | $550 |
| 2025-11-21 | LOW VOLTAGE INTEGRATORS INC | SECURITY SERVICES | — | $135 |
| 2025-11-19 | INTUIT | SUBSCRIPTIONS | — | $40 |
| 2025-11-14 | NGP VAN, INC. | SOFTWARE | — | $9,475 |
| 2025-10-30 | FORD MOTOR COMPANY | AUTO LEASE | — | $550 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $45 |
| 2025-10-23 | US TREASURY | TAXES | — | $159 |
| 2025-10-20 | INTUIT | SUBSCRIPTIONS | — | $40 |
| 2025-09-30 | FORD MOTOR COMPANY | AUTO LEASE | — | $243 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $29 |
| 2025-09-19 | INTUIT | SUBSCRIPTIONS | — | $115 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $29 |
| 2025-08-22 | LOW VOLTAGE INTEGRATORS INC | SECURITY SERVICES | — | $130 |
| 2025-08-19 | INTUIT | SUBSCRIPTIONS | — | $115 |
| 2025-08-11 | EMPLOYERS ASSURANCE CO | INSURANCE - HEALTH | — | $206 |
| 2025-08-05 | GUSTO | PAYROLL FEES | — | $85 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEES | — | $15 |
| 2025-07-21 | INTUIT | SUBSCRIPTIONS | — | $115 |
| 2025-07-17 | THE REIF CENTER | FACILITY RENTAL | — | $475 |
| 2025-07-14 | CITY OF ST CLOUD | FACILITY RENTAL | — | $760 |
| 2025-07-07 | GUSTO | PAYROLL FEES | — | $85 |
| 2025-06-30 | LOCKRIDGE, GRINDAL, NAUEN P.L.L.P. | LEGAL CONSULTING | — | $2,490 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEES | — | $82 |
| 2025-06-20 | INTUIT | SUBSCRIPTIONS | — | $99 |
| 2025-06-17 | RAMP BUSINESS CORPORATION | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $0 |
| 2025-06-17 | MAILCHIMP | SUBSCRIPTIONS | — | $115 |
| 2025-06-17 | RAMP BUSINESS CORPORATION | CASHBACK | — | $-119 |
| 2025-06-13 | HONSA-BINDER PRINTING, INC. | PRINTING | — | $344 |
| 2025-06-13 | STATE FARM INSURANCE | INSURANCE | — | $113 |
| 2025-06-05 | GUSTO | PAYROLL FEES | — | $85 |
| 2025-06-04 | ACUITY POLITICS, LLC | SUBSCRIPTIONS | — | $198 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Craig, Angie | principal_candidate_of | — | candidate_committees |