ScopeFederal FEC · 2026 · Spend-counted

QUENTIN WITTROCK · CANDIDATE CAMPAIGN

2026

Quentin Wittrock

FEC name:: WITTROCK, QUENTIN
FEC ID:: H6MN03188
Party:: REP
Office:: H
District:: MN-03

2026 Minnesota 03 House 2026-H-MN-03 · Challenger

Election year

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Quentin Wittrock Campaign Spending | Consultariat

QUENTIN WITTROCK · CANDIDATE CAMPAIGN

2026

Quentin Wittrock

FEC name:: WITTROCK, QUENTIN
FEC ID:: H6MN03188
Party:: REP
Office:: H
District:: MN-03

2026 Minnesota 03 House 2026-H-MN-03 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Quentin Wittrock paid P2B STRATEGIES, INC. for strategy, WHOLESALE IMPRINTS & PROMOTIONS for printing, and AXCAPITAL, LLC for compliance.

No loaded TV / media or polling payments in this cycle yet.

Spend: $31,275; 2026
Campaign-service spend: $22,360; mail, media, polling, and related work
Recipients: 18; this cycle

Direct mailUNITED STATES POSTAL SERVICE$4502 payees ComplianceAXCAPITAL, LLC$1,1101 payee PrintingWHOLESALE IMPRINTS & PROMOTIONS$3,8521 payee StrategyP2B STRATEGIES, INC.$16,9483 payees

Show 5 categories without loaded payments

TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service Texting / phonesNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $8,915 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

28 payments

Monthly spend by purpose

2026-03-14 → 2026-06-30 · peak Jun 2026

2025

2026

Strategy consultingUnclear / otherPrintingTravelPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $31,275.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$0	0
Oct 2025	$0	0
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$0	0
Feb 2026	$0	0
Mar 2026	$638	3
Apr 2026	$9,762	6
May 2026	$6,917	7
Jun 2026	$13,958	12
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 7

Date	Recipient	Purpose	Category	Amount
2026-06-24	P2B STRATEGIES, INC.	DIGITAL CONSULTING	Strategy consulting	$4,039
2026-05-13	WHOLESALE IMPRINTS & PROMOTIONS	PRINTING	Printing	$3,852
2026-06-22	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Compliance/accounting	$555
2026-06-18	P2B STRATEGIES, INC.	DIGITAL CONSULTING	Strategy consulting	$1,114
2026-05-26	P2B STRATEGIES, INC.	DIGITAL CONSULTING	Strategy consulting	$2,257
2026-04-29	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Compliance/accounting	$555
2026-04-20	P2B STRATEGIES, INC.	DIGITAL CONSULTING	Strategy consulting	$4,039

Showing 7 of 7 loaded rows in the compact ledger.

CAMPAIGN SERVICE RECIPIENTS

2026

P2B STRATEGIES, INC.

Strategy consulting firm · 4 tx

$11,448

48%

WHOLESALE IMPRINTS & PROMOTIONS

Printing provider · 1 tx

$3,852

16%

AANESTAD, JONATHAN

Strategy consulting firm · 1 tx

$3,500

15%

BETTISON HIGH-STAKES PUBLIC RELATIONS

Strategy consulting firm · 1 tx

$2,000

CREATIVE CATERING BY MOLLY

Unclassified recipient · 1 tx

$1,166

AXCAPITAL, LLC

Compliance/accounting firm · 2 tx

$1,110

UNITED STATES POSTAL SERVICE

Direct mail provider · 2 tx

$372

MN SECRETARY OF STATE

Unclassified recipient · 1 tx

$300

Operations and overhead (4)

MINNEAPOLIS MARRIOTT NORTHWEST

Travel/lodging recipient

$3,798

58%

ANEDOT INC.

Fundraising platform

$1,328

20%

CANAL PARK LODGE

Travel/lodging recipient

$1,243

19%

WITTROCK, QUENTIN

Travel/lodging recipient

$193

RECENT PAYMENTS

Showing up to 8 of 28

Date	Recipient	Purpose	Category	Amount
2026-06-30	ANEDOT INC.	CREDIT CARD FEES	Payment fees	$622
2026-06-29	WITTROCK, QUENTIN	IN-KIND:MILEAGE	Travel	$193
2026-06-26	AMAZON	OFFICE SUPPLIES	Office supplies	$249
2026-06-24	P2B STRATEGIES, INC.	DIGITAL CONSULTING	Strategy consulting	$4,039
2026-06-22	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Compliance/accounting	$555
2026-06-18	AANESTAD, JONATHAN	CAMPAIGN CONSULTING	Strategy consulting	$3,500
2026-06-18	P2B STRATEGIES, INC.	DIGITAL CONSULTING	Strategy consulting	$1,114
2026-06-18	GRANITE CITY	FOOD AND BEVERAGE	Unclear / other	$65

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026