SCHWARZE FOR SENATE
R · type S · designation P
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- FEC committee id
C00898817- Internal id
a40eb15f-025f-4724-a07b-3797cfb0d439- Treasurer
- JOHNSON, SARAH
- Connected / sponsoring organization
- ADAM SCHWARZE VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
S6MN00457
Candidates
- SCHWARZE, ADAM — 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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| PETERSON, SCOTT | EXECUTIVE ADVISOR LLC · EXECUTIVE ADVISOR | NAPLES, FL | 1 | $3,716 |
| PETERSON, JULIE | — | NAPLES, FL | 1 | $1,779 |
| SIMONSON, GERALD | OMNETICS CONNECTOR CORPORATION · CEO | EDINA, MN | 2 | $1,000 |
| STIGERS, MICHAEL | WAKEFERN FOOD CORP · EXECUTIVE | MANHATTAN BEACH, CA | 1 | $520 |
| ZILVERBERG, LARRY | — | MEDINA, MN | 1 | $500 |
| SIMONSON, ROXANNE M | WEDL PLACEMENT SERVICES · SR PLACEMENT SPECIALIST | MINNEAPOLIS, MN | 1 | $500 |
| RYAN, THOMAS | — | WASHINGTON, DC | 1 | $260 |
| SJOBLAD, STEVEN | RETIRED · RETIRED | EDINA, MN | 1 | $260 |
| JACKSON, ANN | RETIRED · RETIRED | MEDINA, MN | 1 | $250 |
| MORISSETTE, DON | BUILDER · DMHOLDINGS | LAKE OSWEGO, OR | 1 | $250 |
| BORDER, MICHAEL | RETIRED · RETIRED | MOUND, MN | 1 | $250 |
| TWEEDY, KATHARINE | RETIRED · RETIRED | DOYLESTOWN, PA | 1 | $208 |
| SIMMONS, LAUREN | BIG DOG RANCH RESCUE · FOUNDER | PALM BEACH GARDENS, FL | 1 | $208 |
| CLAYTON, RICHARD | RETIRED · RETIRED | SCOTTSDALE, AZ | 1 | $200 |
| KING, JOHN | RETIRED · RETIRED | LAKELAND, FL | 1 | $104 |
| JAVITS, ERIC M | RETIRED · RETIRED | PALM BEACH, FL | 1 | $104 |
| HILPISCH, MARY | RETIRED · RETIRED | SAVAGE, MN | 1 | $104 |
| FRIEDMAN, SEMYON | RETIRED · RETIRED | MIAMI BEACH, FL | 1 | $104 |
| KEYSER, MELISSA | RETIRED · RETIRED | CARLSBAD, NM | 1 | $104 |
| SWENSON, BRUCE | RETIRED · RETIRED | GRAND RAPIDS, MN | 1 | $100 |
| RODECKER, RICHARD | RETIRED · RETIRED | FOREST LAKE, MN | 1 | $52 |
| PETERS, JAY | RETIRED · RETIRED | DURHAM, NC | 1 | $50 |
| TURPIN, JANE | RETIRED · RETIRED | INDIANAPOLIS, IN | 1 | $36 |
| BYRD, MORRIS | RETIRED · RETIRED | TEMPLE, TX | 1 | $35 |
| KUPLIS, AIVARS | RETIRED · RETIRED | ARLINGTON HEIGHTS, IL | 1 | $20 |
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 | JACKSON, PAUL | IN-KIND:FOOD AND BEVERAGE | — | $3,500 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $413 |
| 2025-12-31 | LONG, FRANK | IN-KIND:EVENT FOOD AND BEVERAGE | — | $1,200 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,625 |
| 2025-12-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,357 |
| 2025-12-31 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $393 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-30 | SPEEDWAY | TRAVEL | Administrative/Salary/Overhead Expenses | $125 |
| 2025-12-30 | HERTZ RENTAL CAR | TRAVEL | Administrative/Salary/Overhead Expenses | $49 |
| 2025-12-30 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $77 |
| 2025-12-29 | FIRST RESOURCE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-26 | TARGET | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-26 | BP | TRAVEL | Administrative/Salary/Overhead Expenses | $110 |
| 2025-12-26 | PETERSON, LOGAN | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,600 |
| 2025-12-26 | GM FINANCIAL | TRAVEL | Administrative/Salary/Overhead Expenses | $1,811 |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $453 |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-25 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $411 |
| 2025-12-24 | USAA | INSURANCE | Administrative/Salary/Overhead Expenses | $1,375 |
| 2025-12-23 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-23 | CASEY'S | TRAVEL | Administrative/Salary/Overhead Expenses | $112 |
| 2025-12-23 | HERTZ RENTAL CAR | TRAVEL | Administrative/Salary/Overhead Expenses | $404 |
| 2025-12-23 | JERRY'S FOODS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $390 |
| 2025-12-22 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-22 | RESIDENCE INN | LODGING | Administrative/Salary/Overhead Expenses | $471 |
| 2025-12-22 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-22 | BUZZ360, LLC | OFFICE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $1,090 |
| 2025-12-22 | SHELL GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $68 |
| 2025-12-22 | CHART HOUSE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $207 |
| 2025-12-22 | RESIDENCE INN | LODGING | Administrative/Salary/Overhead Expenses | $465 |
| 2025-12-22 | STARBUCKS | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $21 |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,260 |
| 2025-12-18 | COV | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-18 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,038 |
| 2025-12-18 | MIDDLETOWN VALLEY BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $118 |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $222 |
| 2025-12-17 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-17 | HERTZ RENTAL CAR | TRAVEL | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-17 | PETERSON, LOGAN | MILEAGE | Administrative/Salary/Overhead Expenses | $269 |
| 2025-12-17 | PETERSON, LOGAN | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $415 |
| 2025-12-17 | SPEEDWAY | TRAVEL | Administrative/Salary/Overhead Expenses | $125 |
| 2025-12-16 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $2,357 |
| 2025-12-16 | THE SAINT PAUL HOTEL | LODGING | Administrative/Salary/Overhead Expenses | $84 |
| 2025-12-16 | MEDINA ENTERTAINMENT CENTER | EVENT SITE RENTAL | Administrative/Salary/Overhead Expenses | $472 |
| 2025-12-16 | MEDINA ENTERTAINMENT CENTER | EVENT SITE RENTAL | Administrative/Salary/Overhead Expenses | $531 |
| 2025-12-16 | PREINER, JESSE | IN-KIND:FOOD AND BEVERAGE | — | $759 |
| 2025-12-15 | KWIK TRIP | TRAVEL | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-15 | KWIK TRIP | TRAVEL | Administrative/Salary/Overhead Expenses | $19 |
| 2025-12-15 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-15 | RUSH, MICHAEL | IN-KIND:FUNDRAISING CONSULTING | — | $3,200 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SCHWARZE, ADAM | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | TWEEDY, KATHARINE | contributed_to | $208 | fec_indiv | |
| 2025-10-27 | KEYSER, MELISSA | contributed_to | $104 | fec_indiv | |
| 2025-10-25 | STIGERS, MICHAEL | contributed_to | $520 | fec_indiv | |
| 2025-10-24 | SIMONSON, GERALD | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | JAVITS, ERIC M | contributed_to | $104 | fec_indiv | |
| 2025-10-22 | PETERSON, SCOTT | contributed_to | $3,716 | fec_indiv | |
| 2025-10-22 | PETERSON, JULIE | contributed_to | $1,779 | fec_indiv |