$15.41M
Direct disbursements
621
Distinct vendors
6,919
Disbursement rows
$120K
Independent expenditures
Jan 2017 – May 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 | 14 vendors | $53,636,317 | Network ↗ |
| R | NRSC | 10 vendors | $1,538,208 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 10 vendors | $1,399,261 | Network ↗ |
| R | NRCC | 9 vendors | $13,476,736 | Network ↗ |
| R | MICHIGAN REPUBLICAN PARTY | 9 vendors | $6,688,000 | Network ↗ |
| R | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | 8 vendors | $3,554,309 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 8 vendors | $985,552 | Network ↗ |
| R | EMMER FOR CONGRESS | 7 vendors | $1,091,498 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 7 vendors | $249,553 | Network ↗ |
| R | REPUBLICAN PARTY OF IOWA | 6 vendors | $2,836,051 | Network ↗ |
People paid by REPUBLICAN PARTY OF MINNESOTA - FEDERAL top 20 · $363,739 · 7 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 |
| 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 |
| Christian G Darouni | EXPENSE REIMBURSE… | 32 | $5,944 | Jan 2018 → Feb 2021 |
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 6,919
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | Stripe, Inc. | MERCHANT FEES | $822 |
| May 28, 2026 | WEBCONNEX | MERCHANT FEES | $59 |
| May 28, 2026 | Stripe, Inc. | MERCHANT FEES | $518 |
| May 28, 2026 | SHOPIFY | MERCHANT FEES | $201 |
| May 28, 2026 | SHOPIFY | MERCHANT FEES | $105 |
| May 28, 2026 | EMPOWERING ENTERPRISES LLC | FUNDRAISING CONSULTING | $2,500 |
| May 27, 2026 | Stripe, Inc. | MERCHANT FEES | $110 |
| May 27, 2026 | RUMBLEUP | SMS ADVERTISING | $21 |
| May 27, 2026 | CROWN TROPHY | EVENT STAGING EXPENSE | $330 |
| May 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $618 |
| May 26, 2026 | TMA DIRECT | FUNDRAISING FEES | $1,657 |
| May 26, 2026 | Stripe, Inc. | MERCHANT FEES | $195 |
| May 26, 2026 | O2M DIGITAL | FUNDRAISING FEES | $139 |
| May 26, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $54 |
| May 26, 2026 | 2 - LAUNCHPAD BROKERING | FUNDRAISING FEES | $33 |
| May 22, 2026 | Stripe, Inc. | MERCHANT FEES | $415 |
| May 21, 2026 | WEBCONNEX | MERCHANT FEES | $51 |
| May 21, 2026 | Stripe, Inc. | MERCHANT FEES | $88 |
| May 21, 2026 | SOUNDCENTRAL | EVENT STAGING EXPENSE | $27,831 |
| May 21, 2026 | RIDGEWAY COMPANIES | EVENT STAGING EXPENSE | $92,153 |