EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA

Federal · FEC · C00361485

$128K
Direct disbursements
36
Distinct vendors
312
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$25Kacross 12 months

Top vendors paid last 12 months · top 2

CRAGUN'S RESORT & HOTEL ON GULL LAKE $6K Travel & Events · 2 txns APLIKOWSKI, ANDREW $302 Contributions & Transfers · 1 txn EC EIGHTH CONGRESSIONAL DIS…

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 · $37,653 · 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 REIMBURSEMENT 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
Ted Lovdahl REIMBURSEMENT FOR… 1 $331 Sep 2018
Russell Francisco IN 1 $320 Sep 2017
Andrew Aplikowski REIMBURSEMENT FOR… 1 $302 Mar 2026
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 category

all-cycle
Travel & Events $45K Contributions & Transfers $22K Admin & Office $6K Print & Mail $6K Fundraising $3K Software & Tech $3K Wages & Payroll $2K Digital $1K Legal & Compliance $446

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 312

Date Vendor Purpose Amount
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
Apr 16, 2025 SQUARE INC CREDIT CARD PROCESSING FEE $31
Apr 15, 2025 SQUARE INC CREDIT CARD PROCESSING FEE $31
Apr 14, 2025 SQUARE INC $29