EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA
Federal · FEC · C00361485
$150K
Direct disbursements
37
Distinct vendors
315
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Coop, Dana
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA — 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.
People paid by EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA top 12 · $37,883 · 3 of 12 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 |
|---|---|---|---|---|
| Ronald L Britton | REIMBURSEMENT FOR… | 157 | $29,678 | Jan 2017 → Apr 2022 |
| Suzanna Nelson | SUPPLIES & PRINTI… | 3 | $4,981 | May 2024 → May 2025 |
| Mike J Cummins | REIMBURSEMENT FOR… | 1 | $1,812 | Apr 2022 |
| Paul Utke | REIMBURSEMENT FOR… | 4 | $1,197 | Jun 2018 → Aug 2019 |
| Andrew Aplikowski | REIMBURSEMENT FOR… | 2 | $532 | Mar 2026 → May 2026 |
| Ted Lovdahl | REIMBURSEMENT FOR… | 1 | $331 | Sep 2018 |
| Russell Francisco | IN | 1 | $320 | Sep 2017 |
| Diane Johnson | REIMBURSEMENT FOR… | 7 | $232 | Jun 2021 → Dec 2021 |
| Sharon L Bergquist | REIMBURSEMENT FOR… | 1 | $103 | Sep 2017 |
| Tyler Newcombe | VOID UNCASHED CHE… | 1 | -$226 | Jan 2019 |
| Ben Wiener | VOID UNCASHED CHE… | 1 | -$500 | Jan 2019 |
| Leonard P Eager | VOID UNCASHED CHE… | 2 | -$576 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $44,935 | 35 |
| Other / Unclassified | $40,203 | 31 |
| Contributions & Transfers | $22,482 | 120 |
| Admin & Office | $6,181 | 26 |
| Print & Mail | $5,673 | 16 |
| Fundraising | $2,873 | 65 |
| Software & Tech | $2,854 | 11 |
| Wages & Payroll | $1,771 | 6 |
| Digital | $1,050 | 1 |
| Legal & Compliance | $446 | 1 |
Recent activity showing 20 of 315
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | CRAGUN'S RESORT & HOTEL ON GULL LAKE | BALANCE OWED FOR CONVENTION | $18,722 |
| May 13, 2026 | APLIKOWSKI, ANDREW | REIMBURSE FOR CONVENTION EXPENSES | $230 |
| Apr 9, 2026 | WEBCONNEX | CREDIT CARD FEES FOR CONVENTION REGISTRATION | $2,565 |
| Mar 26, 2026 | APLIKOWSKI, ANDREW | REIMBURSEMENT FOR CONVENTION EXPENSES | $302 |
| Nov 7, 2025 | CRAGUN'S RESORT & HOTEL ON GULL LAKE | BALANCE FOR DEPOSIT ON CONVENTION SITE | $2,000 |
| Oct 20, 2025 | CRAGUN'S RESORT & HOTEL ON GULL LAKE | DOWN PAYMENT ON DISTRICT CONVENTION | $4,000 |
| Jun 5, 2025 | BUZZ360 | DIGITAL OUTREACH SOFTWARE | $1,050 |
| May 23, 2025 | NELSON, SUZANNA | REIMBURSEMENT-SUPPLIES FOR CONVENTION | $2,597 |
| May 23, 2025 | CRAGUN'S RESORT & HOTEL ON GULL LAKE | FACILITY RENTAL AND FOOD SERVICE | $14,716 |
| May 10, 2025 | SQUARE INC | PROCESSING FEES | $118 |
| Apr 30, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $35 |
| Apr 28, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $6 |
| Apr 28, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $19 |
| Apr 25, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $6 |
| Apr 23, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $10 |
| Apr 22, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $6 |
| Apr 21, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $31 |
| Apr 21, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEES | $55 |
| Apr 18, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEE | $16 |
| Apr 17, 2025 | SQUARE INC | CREDIT CARD PROCESSING FEE | $16 |