NORTH DAKOTA DEMOCRATIC-NONPARTISAN LEAGUE PARTY
Federal · FEC · C00013748
$906K
Direct disbursements
134
Distinct vendors
1,814
Disbursement rows
Sep 2005 – Mar 2026
Activity window
$121Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hart, Patrick
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NORTH DAKOTA DEMOCRATIC-NONPARTISAN LEAGUE PARTY — 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $22,393,693 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 7 vendors | $761,554 | Network ↗ |
| D | ROSEN FOR NEVADA | 6 vendors | $8,761,218 | Network ↗ |
| D | GEORGIA FEDERAL ELECTIONS COMMITTEE | 6 vendors | $1,149,112 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $29,702,328 | Network ↗ |
| D | TEXAS DEMOCRATIC PARTY | 6 vendors | $613,652 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 6 vendors | $381,466 | Network ↗ |
| D | DEMOCRATIC PARTY OF ARKANSAS | 6 vendors | $352,526 | Network ↗ |
| · | POWERED BY PEOPLE | 5 vendors | $798,610 | Network ↗ |
| D | DCCC | 4 vendors | $24,448,913 | Network ↗ |
People paid by NORTH DAKOTA DEMOCRATIC-NONPARTISAN LEAGUE PARTY top 20 · $94,400 · 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 |
|---|---|---|---|---|
| Colin Helfenstein | PAYROLL | 21 | $25,207 | May 2025 → Mar 2026 |
| Christopher M Mcewen | PAYROLL | 69 | $21,722 | May 2021 → Feb 2024 |
| James T. Bryant | PAYROLL | 29 | $12,384 | Jan 2017 → Mar 2018 |
| Chris Mcewen | PAYROLL | 27 | $8,726 | Mar 2024 → May 2025 |
| Christopher Mcewen | PAYROLL | 23 | $7,581 | Nov 2019 → Apr 2021 |
| Scott Mcneil | REIMBURSEMENT | 3 | $6,102 | Feb 2018 → Apr 2019 |
| Eric Schmidt | IN | 1 | $3,800 | Jul 2022 |
| Berrett L. Gall | FUNDRAISING CONSU… | 1 | $1,500 | Feb 2017 |
| Mark Willis Heising | STAC LABS | 1 | $1,300 | Apr 2023 |
| Michael Mathieu | IN | 1 | $1,260 | Feb 2023 |
| John Levy | IN | 1 | $1,260 | Dec 2022 |
| David Borlaug | IN | 1 | $875 | Sep 2018 |
| Robert I. Van Heuvelen | IN | 3 | $665 | Oct 2017 |
| Jessica Piper | EVENT | 1 | $500 | Sep 2025 |
| Mac Schneider | REIMBURSEMENT | 2 | $425 | Sep 2017 → Mar 2018 |
| Ryan Keel | PRINTING | 1 | $336 | May 2024 |
| Blake Neubauer | EVENT | 1 | $250 | Dec 2025 |
| Kylie Oversen | FOOD & BEVERAGE | 3 | $224 | Sep 2017 → May 2018 |
| Alison A. Tate | REIMBURSEMENT | 2 | $157 | Jul 2017 → Oct 2017 |
| Robert J. Haider | REIMBURSEMENT | 1 | $125 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $286,308 | 181 |
| Travel & Events | $193,837 | 81 |
| Wages & Payroll | $124,411 | 365 |
| Fundraising | $96,348 | 1,006 |
| Other / Unclassified | $92,058 | 31 |
| Print & Mail | $42,290 | 101 |
| Media | $39,225 | 3 |
| Contributions & Transfers | $11,411 | 9 |
| Admin & Office | $11,201 | 17 |
| Digital | $9,756 | 14 |
| Strategy & Research | $39 | 1 |
| Legal & Compliance | -$1,349 | 3 |
Recent activity showing 20 of 1,814
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $48 |
| Mar 28, 2026 | MAIN STREET BOOKS | SITE RENTAL | $344 |
| Mar 25, 2026 | BOARD ROOM COFFEE EVENT SPACE | EVENT/SITE RENTAL & CATERING | $886 |
| Mar 24, 2026 | AUTHORIZE.NET | MERCHANT GATEWAY FEES | $25 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $17 |
| Mar 20, 2026 | Paychex, Inc. | PAYROLL TAXES | $338 |
| Mar 20, 2026 | HELFENSTEIN, COLIN | PAYROLL | $1,352 |
| Mar 18, 2026 | BLUE CROSS BLUE SHIELD | HEALTH INSURANCE | $1,233 |
| Mar 17, 2026 | AUTHORIZE.NET | MERCHANT GATEWAY FEES | $9 |
| Mar 16, 2026 | AUTHORIZE.NET | MERCHANT GATEWAY FEES | $1 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $33 |
| Mar 11, 2026 | SIGNAPAY | MERCHANT FEES | $10 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $22 |
| Mar 5, 2026 | Paychex, Inc. | PAYROLL TAXES | $338 |
| Mar 5, 2026 | HELFENSTEIN, COLIN | PAYROLL | $1,352 |
| Mar 3, 2026 | SIGNAPAY | CHARGEBACK - CAROL HART, LANGDON ND | $50 |
| Mar 3, 2026 | FEDERAL EXPRESS | PRINTING/DINNER PROGRAMS | $347 |
| Mar 3, 2026 | AUTHORIZE.NET | MERCHANT GATEWAY FEES | $61 |
| Mar 2, 2026 | SIGNAPAY | MERCHANT FEE | $185 |