$6.67M
Direct disbursements
117
Distinct vendors
2,093
Disbursement rows
Aug 2005 – Mar 2026
Activity window
$1.36Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Weyers, Nicole Treasurer
Also serves at FRIENDS OF JOHN THUNE.
No cross-committee operative network for HEARTLAND VALUES PAC — 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 | FRIENDS OF JOHN THUNE | 1 officer16 vendors | $1,871,288 | Network ↗ |
| R | NRSC | 12 vendors | $19,803,891 | Network ↗ |
| R | SLF PAC | 11 vendors | $6,620,911 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $44,034,633 | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 6 vendors | $13,295,567 | Network ↗ |
| R | CLF | 5 vendors | $1,300,335 | Network ↗ |
| · | NHA ACTION | 5 vendors | $522,404 | Network ↗ |
| R | NRCC | 4 vendors | $4,084,616 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 4 vendors | $789,419 | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 4 vendors | $695,878 | Network ↗ |
People paid by HEARTLAND VALUES PAC top 18 · $572,873 · 8 of 18 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 |
|---|---|---|---|---|
| Angel R Paulson | PAYROLL | 86 | $230,092 | Jan 2017 → Dec 2022 |
| Paula Dukes | REIMBURSEMENT: SE… | 39 | $108,959 | Jan 2017 → Mar 2026 |
| David M Gershanik | PROFESSIONAL FUND… | 10 | $75,500 | Apr 2022 → Apr 2023 |
| Ryan Nelson | PAYROLL | 106 | $50,843 | Jan 2017 → Sep 2025 |
| Nicole Weyers | PAYROLL | 23 | $34,040 | Mar 2023 → Mar 2026 |
| Nicole A Weyers | PAYROLL | 15 | $23,967 | Jul 2024 → Sep 2025 |
| Robin Long | PAYROLL | 39 | $16,392 | Jan 2023 → Mar 2026 |
| Larissa Hargens | REIMBURSEMENT: SE… | 5 | $10,441 | Jul 2017 → Feb 2026 |
| Brittany Lindberg | REIMBURSEMENT: SE… | 5 | $5,865 | Nov 2017 → Nov 2023 |
| Mitchell Nelson | PAYROLL | 6 | $3,868 | May 2024 → Aug 2024 |
| Laura Rizzo | REIMBURSEMENT: SE… | 4 | $3,665 | Jun 2023 → Jan 2026 |
| Brittany Thune Lindberg | TRAVEL | 2 | $3,140 | Aug 2025 → Nov 2025 |
| George Robb Rogers | IN | 3 | $2,500 | Aug 2021 → Feb 2023 |
| George R Rogers | IN | 2 | $1,500 | May 2018 → Feb 2019 |
| Adjustment Adjustment4 | 1 | $832 | Jun 2022 | |
| Maria Acevedo | CLEANING SERVICES | 1 | $500 | May 2025 |
| Megan Morgan Burgoyne | REIMBURSEMENT: SE… | 2 | $456 | Jul 2017 → Jul 2021 |
| Kimberley Thune | REIMBURSEMENT: SE… | 1 | $314 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,395,772 | 582 |
| Travel & Events | $1,657,172 | 138 |
| Wages & Payroll | $759,948 | 494 |
| Strategy & Research | $282,676 | 57 |
| Admin & Office | $273,428 | 482 |
| Legal & Compliance | $126,754 | 169 |
| Print & Mail | $61,095 | 23 |
| Digital | $37,500 | 5 |
| Software & Tech | $31,788 | 105 |
| Contributions & Transfers | $24,201 | 18 |
| Media | $8,000 | 3 |
| Other / Unclassified | -$388 | 10 |
Recent activity showing 20 of 2,093
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WEYERS, NICOLE | PAYROLL | $1,324 |
| Mar 31, 2026 | LONG, ROBIN | PAYROLL | $416 |
| Mar 31, 2026 | FIRST NATIONAL BANK | BANK SERVICE CHARGES | $72 |
| Mar 31, 2026 | CHARTER FIRST | TRAVEL | $10,533 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $232 |
| Mar 26, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,500 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $161 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $60 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Mar 23, 2026 | THE BREAKERS | TRAVEL / CATERING / FACILITY RENTAL | $50,230 |
| Mar 16, 2026 | MIDCONTINENT COMMUNICATIONS | WEB SERVICES | $137 |
| Mar 13, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $988 |
| Mar 13, 2026 | NELSON & NELSON CPA'S LLP | ACCOUNTING CONSULTING | $205 |
| Mar 13, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Mar 9, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Mar 6, 2026 | American Express Company | CREDIT CARD PAYMENT | $50,353 |
| Mar 4, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,584 |
| Mar 4, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $261 |
| Mar 3, 2026 | SDLS, LLC | POLITICAL STRATEGY CONSULTING | $10,620 |