$1.91M
Total disbursements
317
Distinct vendors
1,085
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$359Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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People paid by FEDORCHAK FOR ND top 15 · $121,434 · 10 of 15 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 | 19 | $68,324 | 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 | 5 | $2,519 | Oct 2024 → Sep 2025 |
| 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 | 3 | $296 | Feb 2025 → Aug 2025 |
| David Badman | IN | 1 | $187 | Apr 2024 |
| Kate Darling | IN | 1 | $187 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $890,027 | 14 |
| Print & Mail | $253,000 | 98 |
| Fundraising | $174,562 | 157 |
| Strategy & Research | $150,176 | 29 |
| Travel & Events | $144,349 | 537 |
| 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 | $16,339 | 37 |
| Contributions & Transfers | $1,825 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DELTA AIRLINES | TRAVEL | $518 |
| Dec 31, 2025 | CATO TRAVEL | TRAVEL | $90 |
| Dec 31, 2025 | AMERICAN AIRLINES | TRAVEL | $480 |
| Dec 30, 2025 | SHELL OIL | TRAVEL | $54 |
| Dec 30, 2025 | MOBIL | TRAVEL | $38 |
| Dec 30, 2025 | USPS | POSTAGE | $17 |
| Dec 30, 2025 | IMAGE PRINTING INC. | PRINTING | $1,873 |
| Dec 30, 2025 | CK CAMPAIGN CONSULTING | FUNDRAISING CONSULTING | $2,890 |
| Dec 30, 2025 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Dec 30, 2025 | BLARNEY STONE PUB | FOOD/BEVERAGE | $40 |
| Dec 30, 2025 | BRYANT, ERRICAL | POLITICAL STRATEGY CONSULTING | $8,000 |
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $303 |
| Dec 26, 2025 | Microsoft Corporation | WEB SVC/SUBSCRIPTION | $14 |
| Dec 26, 2025 | MAILCHIMP | WEB SVC/SUBSCRIPTION | $135 |
| Dec 24, 2025 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Dec 23, 2025 | Microsoft Corporation | WEB SVC/SUBSCRIPTION | $54 |
| Dec 23, 2025 | FOUR PEAKS BREWING COMPANY | TRAVEL | $56 |
| Dec 23, 2025 | AMERICAN AIRLINES | TRAVEL | $57 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL | $5 |
| Dec 22, 2025 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $930 |