$15.49M
Direct disbursements
622
Distinct vendors
6,983
Disbursement rows
$120K
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$1.32Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pascoe, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF MINNESOTA - FEDERAL — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 13 vendors | $51,184,248 | Network ↗ |
| R | MICHIGAN REPUBLICAN PARTY | 9 vendors | $6,692,848 | Network ↗ |
| R | NRCC | 8 vendors | $7,965,121 | Network ↗ |
| R | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | 8 vendors | $3,554,309 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 8 vendors | $1,330,248 | Network ↗ |
| R | EMMER FOR CONGRESS | 7 vendors | $1,140,513 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 7 vendors | $883,620 | Network ↗ |
| R | REPUBLICAN PARTY OF IOWA | 6 vendors | $2,836,051 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 5 vendors | $75,811,010 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 6 vendors | $1,105,162 | Network ↗ |
People paid by REPUBLICAN PARTY OF MINNESOTA - FEDERAL top 20 · $366,677 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Health Partners | EMPLOYEE BENEFITS | 67 | $106,311 | Apr 2017 → Nov 2023 |
| Jennifer Carnahan | EXPENSE REIMBURSE… | 71 | $43,460 | May 2017 → Aug 2021 |
| Anna Mathews | EXPENSE REIMBURSE… | 3 | $35,957 | May 2024 → Dec 2024 |
| Ronald Huettl | EXPENSE REIMBURSE… | 47 | $25,065 | May 2017 → Jun 2024 |
| David Hann | EXPENSE REIMBURSE… | 9 | $15,137 | Oct 2021 → Jun 2023 |
| Alex Plechash | EXPENSE REIMBURSE… | 12 | $14,828 | Mar 2022 → Mar 2025 |
| Rice Rick | EXPENSE REIMBURSE… | 15 | $13,822 | Aug 2017 → Sep 2020 |
| David W. Hann | FEA PAYROLL | 3 | $12,434 | Feb 2024 → Dec 2024 |
| Dennis Smith | REIMBURSEMENT: SE… | 1 | $11,201 | Sep 2025 |
| Jordyn Berwald | OFFICE ADMINISTRA… | 17 | $11,010 | Dec 2021 → Jun 2023 |
| Janet Beihoffer | EXPENSE REIMBURSE… | 11 | $9,121 | Sep 2017 → Oct 2020 |
| Donna M Bergstrom | FEA PAYROLL | 4 | $8,882 | May 2024 → Jun 2026 |
| Melanie Meyers | EXPENSE REIMBURSE… | 11 | $8,729 | Jun 2018 → Nov 2020 |
| Rachel Campos Duffy | SPEAKER FEE | 1 | $8,190 | Feb 2019 |
| Donna Bergstrom | EXPENSE REIMBURSE… | 6 | $7,623 | Sep 2022 → Dec 2023 |
| Tara Wurtz | EVENT SITE RENTAL | 1 | $7,500 | May 2024 |
| Rebecca Alery | EXPENSE REIMBURSE… | 20 | $7,342 | Feb 2019 → Oct 2020 |
| Barbara Sutter | EXPENSE REIMBURSE… | 8 | $7,230 | Dec 2018 → Oct 2024 |
| Andy Aplikowski | EXPENSE REIMBURSE… | 7 | $6,754 | Jul 2020 → Sep 2022 |
| Andrew Aplikowski | EXPENSE REIMBURSE… | 16 | $6,082 | Nov 2020 → Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,007,964 | 611 |
| Admin & Office | $2,237,296 | 329 |
| Wages & Payroll | $1,680,569 | 1,103 |
| Fundraising | $1,333,966 | 3,359 |
| Travel & Events | $923,815 | 404 |
| Digital | $886,518 | 318 |
| Other / Unclassified | $595,220 | 318 |
| Legal & Compliance | $505,540 | 93 |
| Contributions & Transfers | $468,913 | 77 |
| Software & Tech | $155,950 | 84 |
| Strategy & Research | $130,338 | 44 |
| Media | $54,567 | 24 |
Recent activity showing 20 of 6,983
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $628 |
| Jun 29, 2026 | TMA DIRECT | FUNDRAISING FEES | $5,300 |
| Jun 29, 2026 | SHOPIFY | FUNDRAISING FEES | $198 |
| Jun 29, 2026 | SHOPIFY | FUNDRAISING FEES | $105 |
| Jun 29, 2026 | RUMBLEUP | SMS SERVICES | $21 |
| Jun 29, 2026 | RTM | FUNDRAISING FEES | $21 |
| Jun 29, 2026 | O2M DIGITAL | FUNDRAISING FEES | $152 |
| Jun 29, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $73 |
| Jun 25, 2026 | Microsoft Corporation | SUBSCRIPTIONS | $14 |
| Jun 25, 2026 | BERGSTROM, DONNA M | REIMBURSEMENT: SEE MEMO ENTRY | $6,493 |
| Jun 23, 2026 | GAME FAIR INC | EVENT REGISTRATION FEE | $198 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $227 |
| Jun 22, 2026 | TMA DIRECT | FUNDRAISING FEES | $234 |
| Jun 22, 2026 | RTM | FUNDRAISING FEES | $6 |
| Jun 22, 2026 | Prezi | SUBSCRIPTIONS | $228 |
| Jun 22, 2026 | PaySimple | MERCHANT FEES | $23 |
| Jun 22, 2026 | OLYMPIC MEDIA LLC | FUNDRAISING FEES | $141 |
| Jun 22, 2026 | O2M DIGITAL | FUNDRAISING FEES | $6 |
| Jun 22, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $103 |
| Jun 22, 2026 | EZCATER | EVENT EXPENSE: CATERING | $356 |