NORTH DAKOTA REPUBLICAN PARTY

Federal · FEC · C00018929

$1.22M
Direct disbursements
137
Distinct vendors
2,008
Disbursement rows
$776K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$53Kacross 12 months

Top vendors paid last 12 months · top 6

MOORE LLC $13K Print & Mail · 3 txns THE MONACO GROUP $6K Print & Mail · 2 txns STEVE BROWN DIRECT MARKETING LLC $5K Print & Mail · 3 txns CLOCKWORK SYSTEMS $2K Fundraising · 3 txns ANEDOT $659 Fundraising · 4 txns WILAND INC $628 Fundraising · 1 txn ND NORTH DAKOTA REPUBLICAN PARTY

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hillerud, Stephen Mr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NORTH DAKOTA REPUBLICAN 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
R NRSC 12 vendors $27,714,213 Network
R WASHINGTON STATE REPUBLICAN PARTY 11 vendors $2,126,217 Network
R REPUBLICAN PARTY OF WISCONSIN 10 vendors $1,626,629 Network
R ILLINOIS REPUBLICAN PARTY - FEDERAL 10 vendors $1,304,501 Network
R BO 34 PAC 9 vendors $4,233,992 Network
R REPUBLICAN PARTY OF TEXAS 9 vendors $3,613,977 Network
R REPUBLICAN NATIONAL COMMITTEE 8 vendors $48,670,875 Network
R MONTANA REPUBLICAN STATE CENTRAL COMMITTEE 9 vendors $555,115 Network
R CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. 8 vendors $5,792,053 Network
R CMR WA PAC 8 vendors $1,356,395 Network

People paid by NORTH DAKOTA REPUBLICAN PARTY top 20 · $137,829 · 4 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
Dane J Ferguson PAYROLL 23 $53,918 Feb 2017 → Dec 2017
Janean M Ms. Rambough PAYROLL 26 $35,268 Jan 2017 → Jun 2018
Dawson Schefter STAFF 12 $12,859 Feb 2018 → Jul 2018
Shane C. Mr. Goettle IN 7 $8,723 Jun 2017 → Mar 2024
Shane Goettle IN KIND 1 $5,346 Jun 2023
Elly Peterson PAYROLL 4 $4,868 Nov 2017 → Dec 2017
Corbet Kemmer PRINTING 2 $3,212 Mar 2020 → Sep 2021
Madison Rodgers STAFF 1 $2,290 May 2018
Tanner Olson POLITICAL STRATEG… 2 $1,500 Sep 2018 → Oct 2018
Sadie Hanson POLITICAL STRATEG… 2 $1,500 Sep 2018 → Oct 2018
Sarah Porter POLITICAL STRATEG… 2 $1,500 Sep 2018 → Oct 2018
Dominic Mangino PAYROLL 8 $1,068 Jul 2017 → Nov 2017
Reid Kemp POLITICAL STRATEG… 2 $1,000 Sep 2018 → Oct 2018
Rick Mr. Berg IN 1 $950 Jan 2021
Asha Gallagher PAYROLL 5 $930 Jul 2017 → Aug 2017
Philippe G Nunnenkamp NUNNENKAMP REIMBU… 2 $792 Aug 2018 → Aug 2018
Janean M Rambough RAMBOUGH REIMBURS… 1 $682 Aug 2018
Steve Buckingham BUCKINGHAM REIMBU… 1 $529 Aug 2018
Sandra Sanford IN 1 $450 Aug 2024
Laurie Thielman IN 1 $443 Apr 2025

Spend by category

all-cycle
Print & Mail $496K Fundraising $202K Wages & Payroll $144K Digital $137K Admin & Office $69K Legal & Compliance $48K Strategy & Research $36K Travel & Events $34K Media $21K Software & Tech $15K Contributions & Transfers $270

Spend by service category

Category Total spend Disbursements
Print & Mail $495,958 259
Fundraising $202,082 1,379
Wages & Payroll $144,260 114
Digital $137,396 14
Admin & Office $69,394 96
Legal & Compliance $48,044 15
Strategy & Research $36,420 25
Travel & Events $33,790 40
Media $21,250 20
Other / Unclassified $17,157 38
Software & Tech $15,273 7
Contributions & Transfers $270 1

Recent activity showing 20 of 2,008

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEE $25
Mar 28, 2026 ANEDOT CREDIT CARD PROCESSING FEE $36
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING FEE $14
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING FEE $12
Mar 23, 2026 FIRST INTERNATIONAL BANK BANK FEE $15
Mar 23, 2026 ANEDOT CREDIT CARD PROCESSING FEE $10
Mar 20, 2026 ANEDOT CREDIT CARD PROCESSING FEE $10
Mar 18, 2026 ANEDOT CREDIT CARD PROCESSING FEE $55
Mar 17, 2026 ANEDOT CREDIT CARD PROCESSING FEE $48
Mar 16, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $1
Mar 14, 2026 ANEDOT CREDIT CARD PROCESSING FEE $186
Mar 13, 2026 ANEDOT CREDIT CARD PROCESSING FEE $181
Mar 11, 2026 ANEDOT CREDIT CARD PROCESSING FEE $179
Mar 9, 2026 ANEDOT CREDIT CARD PROCESSING FEE $113
Mar 7, 2026 ANEDOT CREDIT CARD PROCESSING FEE $53
Mar 5, 2026 ANEDOT CREDIT CARD PROCESSING FEE $44
Mar 3, 2026 ANEDOT CREDIT CARD PROCESSING FEE $45
Mar 2, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $0
Mar 1, 2026 ANEDOT CREDIT CARD PROCESSING FEE $10
Feb 28, 2026 ANEDOT CREDIT CARD PROCESSING FEE $33