FEDORCHAK FOR ND

Federal · FEC · C00869370

$2.17M
Direct disbursements
338
Distinct vendors
1,299
Disbursement rows
Feb 2024 – May 2026
Activity window
$505Kacross 12 months

Top vendors paid last 12 months · top 10

AX MEDIA $117K — · 3 txns REID POLITICAL CONSULTING $77K Fundraising · 4 txns ASCENT CAMPAIGN STRATEGIES $37K Print & Mail · 3 txns DELTA AIRLINES $32K Travel & Events · 28 txns RIGHTSIDE COMPLIANCE $25K Legal & Compliance · 4 txns BLUEGRASS STRATEGIES LLC $24K — · 6 txns PRECISION SOLUTIONS AND STRATEGY $22K — · 4 txns BRYANT, ERRICAL $15K Strategy & Research · 2 txns CK CAMPAIGN CONSULTING $14K Fundraising · 6 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 TEXANS FOR MORGAN LUTTRELL 1 officer8 vendors $178,681 Network
R MARK GREEN FOR CONGRESS 1 officer8 vendors $171,055 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer7 vendors $1,141,596 Network
R ELISE FOR CONGRESS 1 officer6 vendors $335,054 Network
R ASHLEY FOR IOWA 1 officer6 vendors $318,381 Network
R HUNT FOR SENATE 1 officer6 vendors $295,994 Network
R NELLA FOR SENATE 1 officer6 vendors $228,018 Network
R HOEVEN FOR SENATE 1 officer5 vendors $3,154,341 Network
· NEVER BACK DOWN INC. 1 officer4 vendors $8,110,987 Network
R WEBER FOR CONGRESS 1 officer5 vendors $208,933 Network

People paid by FEDORCHAK FOR ND top 17 · $121,828 · 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
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
Sadie Hanson FOOD 5 $378 Feb 2025 → Apr 2026
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 1,299

Date Vendor Purpose Amount
May 20, 2026 DELTA AIRLINES TRAVEL $1,329
May 20, 2026 CMDI DATABASE MANAGEMENT SVC $1,200
May 20, 2026 AX MEDIA MEDIA $84,983
May 19, 2026 Uber Technologies, Inc. TRAVEL $55
May 19, 2026 RPM ITALIAN FOOD/BEVERAGE $228
May 19, 2026 MARATHON OIL TRAVEL $77
May 18, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $25
May 18, 2026 MARATHON OIL TRAVEL $83
May 18, 2026 INTUIT SUBSCRIPTION $115
May 18, 2026 CHAIN BRIDGE BANK BANK FEE $25
May 18, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $205
May 18, 2026 AX MEDIA MEDIA $26,025
May 14, 2026 Republican Signs CAMPAIGN PROMOTIONAL MATERIALS $2,585
May 13, 2026 DELTA AIRLINES TRAVEL $1,692
May 13, 2026 BLUEGRASS STRATEGIES LLC TEXTING SERVICE $2,349
May 13, 2026 AX MEDIA MEDIA $6,000
May 13, 2026 BOWERS, CASSIE REIMBURSED EXPENSES $131
May 12, 2026 OFFICE DEPOT OFFICE SUPPLIES $56
May 12, 2026 Microsoft Corporation WEB SVC/SUBSCRIPTION $3
May 12, 2026 HERTZ RENT A CAR TRAVEL $192