FRIENDS OF JOHN THUNE

Federal · FEC · C00409581

$8.81M
Direct disbursements
275
Distinct vendors
4,154
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$1.10Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $144K Fundraising · 6 txns RIZZO DUKES GROUP LLC $92K Fundraising · 2 txns CROSBY OTTENHOFF GOUP $48K Legal & Compliance · 6 txns SDLS, LLC $32K Strategy & Research · 3 txns CHARLES SCHWAB & CO INC $32K Legal & Compliance · 2 txns THE LUKENS COMPANY $22K Print & Mail · 2 txns JONES DAY $20K Legal & Compliance · 5 txns USPS $18K Print & Mail · 1 txn MDG STRATEGIES INC $18K Strategy & Research · 7 txns RED WRITER CONSULTING LLC $16K Strategy & Research · 6 txns FO FRIENDS OF JOHN THUNE

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

Treasurer Weyers, Nicole Treasurer
Also serves at HEARTLAND VALUES PAC.

No cross-committee operative network for FRIENDS OF JOHN THUNE — 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
· HEARTLAND VALUES PAC 1 officer11 vendors $2,140,275 Network
R NRSC 15 vendors $32,606,871 Network
R KEVIN MCCARTHY FOR CONGRESS 10 vendors $9,634,807 Network
R TEAM HAGERTY 9 vendors $1,635,057 Network
R MCCONNELL SENATE COMMITTEE 8 vendors $17,118,618 Network
R NRCC 7 vendors $35,326,829 Network
R DOCTOR OZ FOR SENATE 8 vendors $757,913 Network
R DAN CRENSHAW FOR CONGRESS 7 vendors $4,365,016 Network
R SLF PAC 7 vendors $3,506,941 Network
R MATT ROSENDALE FOR MONTANA 7 vendors $569,639 Network

People paid by FRIENDS OF JOHN THUNE top 20 · $598,421 · 11 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
Barb Buell PAYROLL 92 $118,464 Jan 2017 → Apr 2023
Angel R Paulson PAYROLL 82 $103,169 Jan 2017 → Dec 2022
Augustine T Herbert REIMBURSEMENT: SE… 20 $86,991 Feb 2022 → Nov 2022
David M Gershanik PROFESSIONAL FUND… 13 $82,060 Apr 2022 → Apr 2023
Nicole A Weyers PAYROLL 36 $51,079 Feb 2023 → Dec 2025
Jon K Lauck PAYROLL 184 $32,648 Jan 2017 → Dec 2025
Patrick D Powers WEB ADVERTISING 10 $27,600 Mar 2017 → Jan 2025
Ryan Nelson PAYROLL 111 $24,236 Jan 2017 → Sep 2025
Paula Dukes REIMBURSEMENT: SE… 14 $17,311 Oct 2017 → Dec 2022
Robin Long PAYROLL 36 $14,961 Jan 2023 → Dec 2025
Sydney Powers CONTRACT LABOR 3 $9,000 Jan 2022 → Apr 2022
Brock T Walker CONTRACT LABOR 13 $5,099 Sep 2022 → Dec 2022
Jason Vanruler CAMPAIGN CONSULTI… 2 $4,500 Oct 2024 → Jul 2025
Brock Brown CONTRACT LABOR 1 $4,000 Jan 2022
Mitchell Nelson PAYROLL 6 $3,868 May 2024 → Aug 2024
Carol Oetken CLEANING SERVICES 16 $3,037 Aug 2024 → Dec 2025
Maxwell Spenser Mickelson CONTRACT LABOR 4 $2,750 Feb 2022 → Apr 2022
Brandon Kenneth Frizzell CONTRACT LABOR 4 $2,750 Feb 2022 → Apr 2022
James Ferenc IT CONSULTING 5 $2,550 Aug 2025 → Dec 2025
Laura Rizzo REIMBURSEMENT: SE… 1 $2,347 Jul 2022

Spend by category

all-cycle
Fundraising $2.41M Print & Mail $1.72M Strategy & Research $1.19M Wages & Payroll $1.02M Legal & Compliance $715K Digital $712K Travel & Events $327K Contributions & Transfers $286K Admin & Office $254K Media $103K Software & Tech $27K

Spend by service category

Category Total spend Disbursements
Fundraising $2,406,984 988
Print & Mail $1,719,776 153
Strategy & Research $1,186,329 138
Wages & Payroll $1,022,173 837
Legal & Compliance $715,226 408
Digital $712,426 122
Travel & Events $327,214 394
Contributions & Transfers $286,468 123
Admin & Office $254,140 699
Media $103,029 66
Other / Unclassified $50,720 94
Software & Tech $27,188 132

Recent activity showing 20 of 4,154

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $405
Dec 31, 2025 WEYERS, NICOLE A PAYROLL $1,324
Dec 31, 2025 LONG, ROBIN PAYROLL $416
Dec 31, 2025 LAUCK, JON K PAYROLL $92
Dec 30, 2025 STATE FARM INSURANCE INSURANCE $91
Dec 29, 2025 VERIZON WIRELESS PHONE SERVICE $731
Dec 15, 2025 UNITED STATES TREASURY PAYROLL TAXES $1,003
Dec 15, 2025 OETKEN, CAROL CLEANING SERVICES $443
Dec 12, 2025 STATE FARM INSURANCE INSURANCE $210
Dec 12, 2025 NELSON & NELSON CPA'S LLP ACCOUNTING SERVICES $160
Dec 12, 2025 MIDCONTINENT COMMUNICATIONS WEB SERVICES $132
Dec 11, 2025 GM FINANCIAL LEASE $889
Dec 5, 2025 FIRST INTERSTATE BANK BANK SERVICE CHARGES $101
Dec 4, 2025 JONES DAY LEGAL CONSULTING $2,030
Dec 4, 2025 A&B BUSINESS SOLUTIONS OFFICE SUPPLIES $119
Dec 2, 2025 STATE FARM INSURANCE INSURANCE $91
Dec 2, 2025 SDLS, LLC POLITICAL STRATEGY CONSULTING $15,930
Dec 2, 2025 MDG STRATEGIES INC POLITICAL STRATEGY CONSULTING $2,500
Dec 2, 2025 FERENC, JAMES WEBSITE CONSULTING $350
Dec 2, 2025 16TH STREET CONSULTING LLC FUNDRAISING CONSULTING $2,500