BENGS FOR SOUTH DAKOTA

Federal · FEC · C00903641

$702K
Direct disbursements
49
Distinct vendors
547
Disbursement rows
May 2025 – Jun 2026
Activity window
$644Kacross 12 months

Top vendors paid last 12 months · top 10

NUMERO $140K Fundraising · 95 txns Gusto, Inc. $75K Wages & Payroll · 42 txns BLUE ACTION INC. $66K Digital · 10 txns BUYING TIME LLC $64K — · 7 txns MESSAGE DIGITAL $46K Digital · 9 txns BEE COMPLIANCE LLC $39K Legal & Compliance · 12 txns PUBLIC POLICY POLLING $27K Strategy & Research · 3 txns DEFEO CONSULTING $26K Digital · 4 txns K2D STRATEGIES $20K — · 2 txns ADSHARK $16K — · 3 txns BF BENGS FOR SOUTH DAKOTA

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

One or more officers at BENGS FOR SOUTH DAKOTA 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
D EILEEN FOR COLORADO 1 officer3 vendors $155,562 Network
D ROMERO FOR COLORADO 1 officer3 vendors $24,923 Network
D JOHN SULLIVAN FOR NEW YORK 1 officer Network
D TAYHLOR FOR TEXAS 1 officer Network
D CLINT FOR IOWA 1 officer Network
D DUFFIN FOR VIRGINIA LLC 1 officer Network
D JACK FOR NEW YORK 1 officer Network
· BILL HILL FOR ALASKANS 1 officer Network
D DCCC 10 vendors $16,418,341 Network
D DSCC 9 vendors $9,641,283 Network

People paid by BENGS FOR SOUTH DAKOTA top 8 · $21,153 · 5 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brian Bengs · REIMBURSEMENT 2 $3,666 Jan 2026 → Jun 2026
Greg Billings GENERAL CAMPAIGN … 1 $3,500 Sep 2025
Erik Bristow FUNDRAISING CONSU… 1 $3,500 Jul 2025
Sydnee Jewett POLICY RESEARCH A… 1 $2,750 Jul 2025
Frank Eaton DIGITAL CONSULTIN… 1 $2,500 Sep 2025
Kory Billings LODGING 1 $2,000 Mar 2026
Michael Defeo FUNDRAISING CONSU… 1 $2,000 Sep 2025
Stephanie Bensadoun LOGO DESIGN 1 $1,238 Sep 2025

Spend by category

all-cycle
Digital $129K Fundraising $64K Legal & Compliance $26K Strategy & Research $24K Wages & Payroll $18K Software & Tech $4K Travel & Events $1K Admin & Office $715 Print & Mail $217

Spend by service category

Category Total spend Disbursements
Digital $129,004 26
Fundraising $63,751 115
Legal & Compliance $26,061 10
Strategy & Research $24,250 4
Wages & Payroll $17,539 10
Software & Tech $4,405 4
Travel & Events $1,072 2
Admin & Office $715 1
Print & Mail $217 1

Recent activity showing 20 of 547

Date Vendor Purpose Amount
Jun 30, 2026 PAYPAL PROCESSING FEES $67
Jun 30, 2026 NUMERO PROCESSING FEES $31
Jun 30, 2026 NUMERO PROCESSING FEES $307
Jun 29, 2026 NUMERO PROCESSING FEES $30
Jun 29, 2026 AMALGAMATED BANK BANK FEES $144
Jun 28, 2026 NUMERO PROCESSING FEES $64
Jun 27, 2026 NUMERO PROCESSING FEES $14
Jun 26, 2026 NUMERO PROCESSING FEES $14
Jun 25, 2026 NUMERO PROCESSING FEES $8
Jun 24, 2026 NUMERO PROCESSING FEES $404
Jun 24, 2026 NUMERO PROCESSING FEES $17
Jun 23, 2026 NUMERO SOFTWARE $7,570
Jun 23, 2026 NUMERO PROCESSING FEES $153
Jun 23, 2026 NUMERO PROCESSING FEES $221
Jun 22, 2026 NUMERO PROCESSING FEES $30
Jun 22, 2026 NUMERO PROCESSING FEES $169
Jun 22, 2026 Next Insurance INSURANCE $85
Jun 22, 2026 Coffee Cup Fuel Stop TRAVEL $24
Jun 21, 2026 PAYPAL PROCESSING FEES $29
Jun 21, 2026 NUMERO PROCESSING FEES $32