HAMMER FOR ND

Federal · FEC · C00935494

$121K
Direct disbursements
24
Distinct vendors
109
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$121Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $39K — · 20 txns NUMERO $18K — · 8 txns DEFEO CONSULTING $18K — · 3 txns PALUMBO, DAWN $7K — · 2 txns The Teehive $6K — · 3 txns ActBlue Technical Services, Inc. $6K — · 22 txns INTEGRATED SOLUTIONS: POLITICAL $4K — · 4 txns GRAIN AND THUNDER, LLC $4K — · 4 txns United Printing $3K — · 8 txns BLUE ACTION INC. $3K — · 1 txn HF HAMMER FOR ND

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

Treasurer Hammer, Kelli
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for HAMMER FOR ND — 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 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 DSCC 3 vendors $1,252,742 Network
D 314 ACTION FUND 3 vendors $1,115,911 Network
D FRIENDS OF KATRINA CHRISTIANSEN 4 vendors $20,879 Network
· NO SURRENDER FUND 3 vendors $450,550 Network
D DCCC 3 vendors $307,500 Network
D TRISHA 4 COLORADO 3 vendors $188,984 Network
D RO FOR CONGRESS INC 3 vendors $139,056 Network
D GULBRANSON FOR CONGRESS 3 vendors $74,974 Network
D MONTANANS FOR TESTER 3 vendors $72,500 Network
D CLIFF JOHNSON FOR CONGRESS 3 vendors $10,761 Network

People paid by HAMMER FOR ND top 2 · $7,602 · 1 of 2 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
Dawn Palumbo CONSULTING 2 $6,610 Apr 2026 → May 2026
Trygve Hammer · MILEAGE 1 $992 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 109

Date Vendor Purpose Amount
Jun 30, 2026 NUMERO SOFTWARE $250
Jun 30, 2026 DEFEO CONSULTING CONSULTING / FUNDRAISING $6,000
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $306
Jun 29, 2026 North Dakota Workforce Safety & Insurance INSURANCE / WORKERS COMPENSATION $100
Jun 29, 2026 Gusto, Inc. PAYROLL - SEE DETAILS, IF ITEMIZED $3,479
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $880
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $234
Jun 25, 2026 THINKING ORGANIZED CONSULTING / CAMPAIGN MANAGEMENT $285
Jun 25, 2026 The Teehive PRINTING / T-SHIRTS $1,701
Jun 24, 2026 United Printing PRINTING $191
Jun 24, 2026 NUMERO SOFTWARE $250
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $188
Jun 19, 2026 STAYBRIDGE SUITES FARGO TRAVEL / LODGING $366
Jun 18, 2026 THINKING ORGANIZED CONSULTING / CAMPAIGN MANAGEMENT $285
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $149
Jun 12, 2026 Gusto, Inc. PAYROLL - SEE DETAILS, IF ITEMIZED $3,479
Jun 12, 2026 Gusto, Inc. PAYROLL TAXES $880
Jun 10, 2026 THINKING ORGANIZED CONSULTING / CAMPAIGN MANAGEMENT $285
Jun 9, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $82
Jun 7, 2026 BLUE ACTION INC. CONSULTING / DIGITAL $2,700