CRABTREE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00911255- Internal id
e24a94cf-37cc-41b9-b0e8-32fbfdb25c63- Treasurer
- MORK, DELON
- Filing frequency
Q— Quarterly- Connected candidate
H6SD01117
Candidates
- CRABTREE, CASEY — 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 |
|---|---|---|---|---|
| PROUTY, BRIAN DR. | INFINITY SEDATION · DENTIST | WATERTOWN, SD | 1 | $3,500 |
| HARMS, JASON | HARMS OIL · ENGINEER | SIOUX FALLS, SD | 1 | $1,041 |
| SEELEY, DARIN | STATE OF SOUTH DAKOTA · COMMISSIONER | WENTWORTH, SD | 1 | $1,041 |
| FENSKE, MATTHEW A | MILLBORN SEEDS · CEO | BRUCE, SD | 1 | $1,000 |
| RANKIN, SARA | SOUTH DAKOTA MUNICIPAL LEAGUE · ADVOCACY | PIERRE, SD | 1 | $104 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | LYFT, INC. | 2025 CAR SERVICES | Travel Expenses | $495 |
| 2025-12-30 | UNITED AIRLINES | SUB-VENDOR AIRFARE | Travel Expenses | $1,908 |
| 2025-12-30 | REDSTONE LAW FIRM | MILEAGE REIMBURSEMENT 2025 | Travel Expenses | $1,508 |
| 2025-12-30 | REDSTONE LAW FIRM | POSTAGE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-30 | REDSTONE LAW FIRM | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $771 |
| 2025-12-30 | GODADDY | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $141 |
| 2025-12-30 | LEWIS DRUG | SUPPLIES | Administrative/Salary/Overhead Expenses | $367 |
| 2025-12-30 | REDSTONE LAW FIRM | EXPENSE REIMBURSEMENT | Travel Expenses | $3,129 |
| 2025-12-30 | EXPEDIA | SUB-VENDOR AIRFARE TO WASHINGTON DC | Travel Expenses | $287 |
| 2025-12-30 | EXPEDIA | LODGING GENERATOR HOTEL DC | Travel Expenses | $439 |
| 2025-12-19 | SCOTT HOWELL MEDIA PARTNERS LLC | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-19 | O'DONNELL & ASSOCIATES, LTD. | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-19 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $400 |
| 2025-12-16 | SLMG LLC | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $4,500 |
| 2025-12-08 | PUSH DIGITAL | DIGITAL | Advertising Expenses | $5,040 |
| 2025-12-05 | VRBO | LODGING | Travel Expenses | $504 |
| 2025-11-12 | JJS WINE & SPIRITS | FOOD, BEVERAGE, EVENT SPACE | Solicitation and Fundraising Expenses | $840 |
| 2025-11-10 | FOX PROMO | LOGOWARE | Advertising Expenses | $244 |
| 2025-11-10 | O'DONNELL & ASSOCIATES, LTD. | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-10 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-11-10 | SCOTT HOWELL MEDIA PARTNERS LLC | MEDIA CONSULTING | Travel Expenses | $5,793 |
| 2025-11-10 | SCOTT HOWELL MEDIA PARTNERS LLC | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $20,000 |
| 2025-11-10 | SLMG LLC | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,612 |
| 2025-10-10 | ALPHAGRAPHICS OF SIOUX FALLS | STICKERS | Campaign Materials | $1,220 |
| 2025-10-10 | FASTSIGNS | SIGNS | Advertising Expenses | $386 |
| 2025-10-07 | PUSH DIGITAL | CARDS AND ENVELOPES | Advertising Expenses | $495 |
| 2025-10-07 | PUSH DIGITAL | PALM CARDS, SIGNS, STICKERS | Advertising Expenses | $1,135 |
| 2025-10-07 | FOX PRINT, INC | SIGNS | Advertising Expenses | $140 |
| 2025-10-07 | FOX PROMO | LOGOWARE | Advertising Expenses | $900 |
| 2025-10-07 | O'DONNELL & ASSOCIATES, LTD. | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-10-07 | PUSH DIGITAL | WEB HOSTING, DESIGN, BRANDING, ADVERTISING | Advertising Expenses | $10,764 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | WINRED TRANSACTION FEES | Solicitation and Fundraising Expenses | $3,466 |
| 2025-09-29 | QDOBA | CATERING | Solicitation and Fundraising Expenses | $333 |
| 2025-09-12 | FOX PROMO | LOGOWARE | Advertising Expenses | $503 |
| 2025-09-12 | O'DONNELL & ASSOCIATES, LTD. | CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-09-12 | FOX PRINT, INC | SIGNS | Advertising Expenses | $1,263 |
| 2025-09-03 | CHEF DOMINIQUE'S CATERING | CATERING FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $3,258 |
| 2025-09-03 | UNITED AIRLINES | AIRLINE TRAVEL | Travel Expenses | $1,601 |
| 2025-09-03 | VRBO | LODGING | Travel Expenses | $739 |
| 2025-08-27 | SINCLAIR, ERIC | IN-KIND:FLOWERS FOR EVENT | — | $169 |
| 2025-08-27 | SINCLAIR, ERIC | IN-KIND:CATERING | — | $1,199 |
| 2025-08-15 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-08-15 | O'DONNELL & ASSOCIATES, LTD. | CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-08-15 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-07-21 | STATE FARM INSURANCE | INSURANCE POLICY | Administrative/Salary/Overhead Expenses | $362 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CRABTREE, VALLERI | principal_candidate_of | — | candidate_committees | |
| — | CRABTREE, CASEY | principal_candidate_of | — | candidate_committees | |
| 2025-10-27 | FENSKE, MATTHEW A | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | HARMS, JASON | contributed_to | $1,041 | fec_indiv | |
| 2025-10-22 | PROUTY, BRIAN DR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-22 | SEELEY, DARIN | contributed_to | $1,041 | fec_indiv |