$285K
Direct disbursements
45
Distinct vendors
92
Disbursement rows
$15K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Beaudette, Vince
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CD6 GOP FEDERAL COMMITTEE — 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 4 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 | EMMER FOR CONGRESS | 3 vendors | $846,852 | Network ↗ |
| R | GLENN GROTHMAN FOR CONGRESS | 3 vendors | $147,124 | Network ↗ |
| R | SKOL PAC | 3 vendors | $115,122 | Network ↗ |
| R | DAN NEWHOUSE FOR CONGRESS | 3 vendors | $80,147 | Network ↗ |
People paid by CD6 GOP FEDERAL COMMITTEE top 7 · $6,771 · 3 of 7 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 |
|---|---|---|---|---|
| Robert Benson | REIMBURSEMENT FOR… | 8 | $2,103 | May 2018 → May 2020 |
| Matt Stevens | REIMBURSE MATT ST… | 1 | $1,202 | May 2024 |
| Robert Mr. Benson | REIMBURSE FOR PUR… | 4 | $931 | Apr 2023 → Apr 2025 |
| Marie Fitzsimmons | BOX LUNCHES FOR C… | 1 | $840 | May 2018 |
| Evan Siljander | POSTAGE STAMPS | 4 | $672 | Mar 2017 → Sep 2018 |
| Vince Beaudette | REIMBURSE VINCE B… | 1 | $620 | Mar 2026 |
| Mary Amlaw | REIMBURSE FOR MIS… | 4 | $404 | Oct 2022 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $129,100 | 6 |
| Admin & Office | $86,374 | 20 |
| Other / Unclassified | $23,477 | 20 |
| Travel & Events | $20,775 | 14 |
| Print & Mail | $15,044 | 9 |
| Software & Tech | $5,717 | 9 |
| Fundraising | $2,664 | 7 |
| Contributions & Transfers | $1,320 | 3 |
| Wages & Payroll | $397 | 3 |
| Legal & Compliance | $348 | 1 |
Recent activity showing 20 of 92
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | BEAUDETTE, VINCE | REIMBURSE VINCE BEAUDETTE FOR PURCHASE OF REP BRANDON GILL AIRFARE | $620 |
| Mar 25, 2026 | WINRED ONLINE COLLECTIONS | FEES DEDUCTED FOR ONLINE COLLECTION OF DONATIONS | $595 |
| Mar 24, 2026 | DELTA AIRLINES | AIRFARE FOR ANDREW LEPPERT MPLS TO DC | $504 |
| Mar 23, 2026 | TAVERN AT EDINBURGH | PAYMENR FOR FOOD AND BEVERAGE - LINCOLN REAGAN EVENT | $9,273 |
| Mar 23, 2026 | DELTA AIRLINES | AIRFARE FOR ANDREW LEEPPERT DC TO MINNEAPOLIS | $518 |
| Mar 23, 2026 | DELTA AIRLINES | AIRFARE FOR REP BRANDON GILL DC TO MINNEAPOLIS | $518 |
| Mar 23, 2026 | DELTA AIRLINES | UPGRADE- AIR TRAVEL FOR REP BRANDON GIL AIRFARE TO WASH DC TO MINNEAPOLIS | $349 |
| Mar 20, 2026 | MAL OF AMERICA MARRIOTT HOTEL BLOOMINGTON MN | HOTEL ACCOMODTIONS - BRANDON GILL FOR LINCOLN REAGAN EVENT | $417 |
| Oct 29, 2025 | WINRED ONLINE COLLECTIONS | 3RD PARTY FEES FOR ONLINE DONATION COLLECTIONS | $362 |
| Sep 20, 2025 | EDINBURGH GOLF COURSE | DOWN PAYMENT FOR LINCOLNREAGAN DINNER EVENT | $700 |
| May 15, 2025 | DELANO HIGH SCHOOL | FACILITY RENTAL FOR 2025 CD6 CONVENTION | $940 |
| Apr 25, 2025 | BUZZ 360 | ANNUAL SUBSCRIPTION FOR BUZZ 360 WEBSITE & DATA PLATFORM | $1,050 |
| Apr 25, 2025 | BENSON, ROBERT MR. | REIMBURSE FOR PURCHASE OF STAMPS AND MAIL LABELS | $265 |
| Apr 10, 2025 | UPS STORE #5692 | CONVENTION PRINTING - RULES, AGENDAS, ETC | $204 |
| Jan 17, 2025 | AMERICAN MADE MEDIA CONSULTANTS | LIT PIECE | $1,000 |
| Oct 31, 2024 | JAMESTOWN ASSOCIATES | FOR VIDEO AD CREATION | $10,000 |
| Oct 18, 2024 | MEDIA PLACEMENT SERVICES | PURCHASE OF AD PLACEMENT 2024 CAMPAIGN | $50,000 |
| Aug 22, 2024 | WAYNE BRUTGER TRUST | RENTAL PMT FOR ST CLOUD 2024 CAMPAIGN OFFICE | $11,629 |
| Jul 9, 2024 | CHASKA RIVER GABLES | RENT PLUS $3000 DEPOSIT FOR CHASKA MN CAMPAIGN OFFIE | $18,000 |
| Jul 2, 2024 | MAYER LUTHERAN HIGH SCHOOL | FACILITY RENTAL | $1,380 |