FEDORCHAK FOR ND

Federal · FEC · C00869370

$2.47M
Direct disbursements
361
Distinct vendors
1,398
Disbursement rows
Feb 2024 – Jun 2026
Activity window
$787Kacross 12 months

Top vendors paid last 12 months · top 10

AX MEDIA $219K — · 5 txns Bluegrass Strategies LLC $115K — · 12 txns REID POLITICAL CONSULTING $63K Fundraising · 4 txns POOLHOUSE AGENCY LLC $42K — · 2 txns DELTA AIRLINES $33K Travel & Events · 31 txns Precision Solutions and Strategy $32K — · 6 txns RIGHTSIDE COMPLIANCE $22K Legal & Compliance · 3 txns ASCENT CAMPAIGN STRATEGIES $21K Print & Mail · 2 txns CK CAMPAIGN CONSULTING $13K Fundraising · 5 txns CMDI $11K Software & Tech · 10 txns FF FEDORCHAK FOR ND

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

One or more officers at FEDORCHAK FOR ND 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 HUNT FOR SENATE 1 officer6 vendors $295,994 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer6 vendors $180,020 Network
R ELISE FOR CONGRESS 1 officer5 vendors $343,322 Network
R ASHLEY FOR IOWA 1 officer5 vendors $323,415 Network
· NEVER BACK DOWN INC. 1 officer4 vendors $8,121,487 Network
R WEBER FOR CONGRESS 1 officer5 vendors $218,569 Network
R MARK GREEN FOR CONGRESS 1 officer5 vendors $170,422 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer4 vendors $1,195,435 Network
R TRUTH AND COURAGE PAC 1 officer4 vendors $843,766 Network
R NELLA FOR SENATE 1 officer4 vendors $226,775 Network

People paid by FEDORCHAK FOR ND top 17 · $123,954 · 10 of 17 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
Sean Cleary PAYROLL 18 $68,211 Mar 2024 → Dec 2024
Errical Bryant POLITICAL STRATEG… 4 $15,185 Dec 2024 → Dec 2025
Karen Nathe PAYROLL 14 $14,819 Apr 2024 → Apr 2025
Sidney Wier PAYROLL 3 $6,911 Apr 2024 → Jun 2024
John Odermann POLITICAL STRATEG… 3 $4,000 Jun 2025 → Sep 2025
Shana Jean Teehan EVENT TICKETS 6 $2,542 Oct 2024 → Mar 2026
Sadie Hanson FOOD 8 $2,504 Feb 2025 → Jun 2026
David Fitzsimmons IN 1 $2,140 Dec 2024
Tracy Spies DONOR MEMENTOS 5 $1,924 Sep 2024 → Sep 2025
Jason Richter WEBSITE DEVELOPME… 2 $1,800 Apr 2024 → Aug 2024
Betty Fedorchak MEDIA 1 $1,500 Jul 2024
Julie Fedorchak TRAVEL 1 $845 Jul 2024
Devyn Hardy PAYROLL 2 $797 Apr 2024 → May 2024
Zoe Mckinven TRAVEL 3 $250 Feb 2026 → Mar 2026
Kate Darling IN 1 $187 Apr 2024
David Badman IN 1 $187 Apr 2024
Cassie Bowers POSTAGE 2 $153 Mar 2026 → May 2026

Spend by category

all-cycle
Media $889K Print & Mail $248K Fundraising $169K Strategy & Research $150K Travel & Events $129K Wages & Payroll $112K Legal & Compliance $72K Digital $43K Software & Tech $30K Admin & Office $16K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Media $888,527 13
Print & Mail $248,472 86
Fundraising $169,308 151
Strategy & Research $150,176 29
Travel & Events $128,529 507
Wages & Payroll $111,519 60
Legal & Compliance $72,104 26
Digital $43,184 24
Software & Tech $30,226 86
Other / Unclassified $23,503 15
Admin & Office $15,785 29
Contributions & Transfers $1,825 2

Recent activity showing 20 of 1,398

Date Vendor Purpose Amount
Jun 30, 2026 Curb TRAVEL $23
Jun 30, 2026 CHAIN BRIDGE BANK BANK FEE $3
Jun 29, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $237
Jun 29, 2026 Exxon TRAVEL $25
Jun 26, 2026 WALMART OFFICE SUPPLIES $173
Jun 26, 2026 Cava FOOD/BEVERAGE $211
Jun 24, 2026 DELTA AIRLINES TRAVEL $1,403
Jun 22, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $0
Jun 22, 2026 THE BISMARCK TRIBUNE SUBSCRIPTION $30
Jun 22, 2026 DELTA AIRLINES TRAVEL $217
Jun 17, 2026 INTUIT SUBSCRIPTION $115
Jun 17, 2026 CMDI DATABASE MANAGEMENT SVC $1,200
Jun 16, 2026 SANDERS 322 DEMERS LLC CATERING SERVICES $2,105
Jun 16, 2026 Probitas Promotions COLLATERAL MATERIALS-T SHIRTS $924
Jun 16, 2026 Precision Solutions and Strategy FINANCE CONSULTING $466
Jun 16, 2026 CITY OF DICKINSON EVENTS $500
Jun 16, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $181
Jun 16, 2026 Bluegrass Strategies LLC DIRECT MAIL $7,114
Jun 16, 2026 HANSON, SADIE POLITICAL STRATEGY CONSULTING $1,767
Jun 15, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $41