HOEVEN FOR SENATE

Federal · FEC · C00473371

$6.19M
Direct disbursements
286
Distinct vendors
3,255
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$212Kacross 12 months

Top vendors paid last 12 months · top 10

ODNEY $32K Strategy & Research · 7 txns EM RAHAL AND CO $22K Strategy & Research · 2 txns OXBOW COUNTRY CLUB $17K Travel & Events · 1 txn SEMINARY, DEBORAH $10K Strategy & Research · 1 txn APPLE CREEK COUNTRY CLUB $9K Travel & Events · 1 txn CMDI $6K Software & Tech · 6 txns IMAGE PRINTING INC $5K Print & Mail · 1 txn RIGHTSIDE COMPLIANCE $3K Legal & Compliance · 6 txns AMERICAN AIRLINES $2K Travel & Events · 2 txns USPS $2K Print & Mail · 4 txns H HOEVEN FOR SENATE

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

One or more officers at HOEVEN FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.

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 ASHLEY FOR IOWA 1 officer9 vendors $630,586 Network
· DAKOTA PAC 1 officer7 vendors $378,810 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer5 vendors $201,517 Network
R ELISE FOR CONGRESS 1 officer5 vendors $126,690 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer5 vendors $25,896 Network
R JONI FOR IOWA 1 officer4 vendors $295,410 Network
R WEBER FOR CONGRESS 1 officer4 vendors $183,256 Network
R MATT VAN EPPS FOR CONGRESS 1 officer4 vendors $114,269 Network
R FEDORCHAK FOR ND 1 officer4 vendors $69,486 Network
R TEAM GRAHAM, INC. 1 officer3 vendors $457,604 Network

People paid by HOEVEN FOR SENATE top 20 · $729,308 · 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
Carol Nitschke PAYROLL 115 $279,622 Jan 2017 → Feb 2024
Steve Grand POLITICAL STRATEG… 3 $137,406 Apr 2022 → Jan 2023
Cole Garman PAYROLL 29 $72,475 Feb 2021 → Dec 2022
Don Larson PAYROLL 61 $69,006 Jan 2017 → Dec 2022
Jessica Lee SALARY 26 $54,319 Jul 2017 → Nov 2024
Deborah Seminary FINANCE CONSULTING 2 $27,828 Nov 2024 → Nov 2025
Aaron Weber PAYROLL 6 $15,570 Sep 2022 → Dec 2022
Mike Appert ENTERTAINMENT 4 $12,601 Oct 2017 → Nov 2021
Brad Dahl FOOD 6 $8,303 Oct 2017 → Oct 2023
Tony Eberhard TRAVEL 10 $7,209 Mar 2022 → Oct 2025
Andrew Malloy PAYROLL 4 $7,050 Feb 2022 → Apr 2022
Ty Kennedy PAYROLL 4 $6,958 Sep 2022 → Dec 2022
Lauren Limke PAYROLL 4 $5,928 Oct 2022 → Dec 2022
Linda Appert ENTERTAINMENT 2 $4,974 Nov 2019 → Nov 2024
Jessicca Lee PAYROLL 1 $4,584 Apr 2022
Emily O'brien PAYROLL 1 $4,000 Mar 2022
Mark Zimmerman PAYROLL 2 $3,544 Oct 2022 → Oct 2022
Jennifer Dahl FOOD 2 $3,320 Nov 2022 → Nov 2024
Brayden Joyce YARD SIGN PLACEME… 1 $2,349 Nov 2022
Caden Wurzbacher TRAVEL 2 $2,263 Oct 2022 → Nov 2022

Spend by category

all-cycle
Strategy & Research $4.12M Wages & Payroll $703K Travel & Events $504K Print & Mail $345K Legal & Compliance $149K Software & Tech $145K Admin & Office $102K Media $65K Fundraising $40K Field & Voter Contact $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,119,651 211
Wages & Payroll $702,885 615
Travel & Events $504,177 537
Print & Mail $344,680 251
Legal & Compliance $149,312 222
Software & Tech $145,123 417
Admin & Office $102,101 310
Media $65,290 8
Fundraising $39,921 656
Other / Unclassified $15,880 18
Field & Voter Contact $3,360 9
Contributions & Transfers $1,061 1

Recent activity showing 20 of 3,255

Date Vendor Purpose Amount
Dec 22, 2025 Vonage PHONE SERVICE $49
Dec 22, 2025 LEX POLITICA PLLC LEGAL CONSULTING $188
Dec 22, 2025 INTUIT SUBSCRIPTION $81
Dec 18, 2025 WALMART OFFICE SUPPLIES $209
Dec 17, 2025 ODNEY POLITICAL STRATEGY CONSULTING $4,815
Dec 15, 2025 USPS PO BOX RENTAL $268
Dec 11, 2025 IMAGE PRINTING INC PRINTING $5,217
Dec 9, 2025 CMDI DATABASE MANAGEMENT SERVICE $1,000
Dec 9, 2025 BISTRO CACAO FACILITY RENTAL $834
Dec 6, 2025 ANEDOT CREDIT CARD PROCESSING FEE $20
Dec 5, 2025 THE BISMARCK TRIBUNE SUBSCRIPTION $40
Dec 5, 2025 CONDOLENCES.COM FLOWERS $170
Dec 3, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $180
Dec 2, 2025 Microsoft Corporation SUBSCRIPTION $76
Nov 28, 2025 ANEDOT CREDIT CARD PROCESSING FEE $140
Nov 21, 2025 INTUIT SUBSCRIPTION $81
Nov 20, 2025 Vonage PHONE SERVICE $49
Nov 7, 2025 THE BISMARCK TRIBUNE SUBSCRIPTION $40
Nov 7, 2025 CMDI DATABASE MANAGEMENT SERVICE $1,000
Nov 6, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,320