PETE STAUBER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00650697- Internal id
6e49d562-9909-4569-81d2-a6d4c958e2af- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- TAKE BACK THE HOUSE 2022
- Filing frequency
Q— Quarterly- Connected candidate
H8MN08043
Candidates
- STAUBER, PETER ALLEN — 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 |
|---|---|---|---|---|
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $75 |
| 2025-12-31 | PAYCHEX | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $204 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-31 | ARENA, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $777 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $9 |
| 2025-12-30 | RINGSTAD, JACOB | WAGES | Administrative/Salary/Overhead Expenses | $455 |
| 2025-12-30 | CROMBIE, LOUIS | WAGES | Administrative/Salary/Overhead Expenses | $455 |
| 2025-12-30 | ESAU, ALEXANDRA | WAGES | Administrative/Salary/Overhead Expenses | $455 |
| 2025-12-30 | CROTTY, PAYTON | WAGES | Administrative/Salary/Overhead Expenses | $455 |
| 2025-12-30 | KOETZLE, DESIREE | WAGES | Administrative/Salary/Overhead Expenses | $1,685 |
| 2025-12-30 | PAYCHEX | PAYROLL WAGES | Administrative/Salary/Overhead Expenses | $3,962 |
| 2025-12-30 | LINDSTROM, KARA | WAGES | Administrative/Salary/Overhead Expenses | $455 |
| 2025-12-30 | PAYCHEX | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $898 |
| 2025-12-29 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6,407 |
| 2025-12-29 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $6,603 |
| 2025-12-25 | ARENA, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $372 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $373 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $19 |
| 2025-12-21 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-19 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-19 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-18 | THE MONOCLE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $2,148 |
| 2025-12-18 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $1,050 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $98 |
| 2025-12-17 | CHIPOTLE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $132 |
| 2025-12-17 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-17 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,879 |
| 2025-12-16 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $247 |
| 2025-12-16 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,931 |
| 2025-12-16 | JIMMY JOHNS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $332 |
| 2025-12-16 | JIMMY JOHNS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $62 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-16 | UBER | TRAVEL | Administrative/Salary/Overhead Expenses | $31 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Stauber, Pete | principal_candidate_of | — | candidate_committees |