FRIENDS OF JOHN THUNE
R · type S · designation P
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- FEC committee id
C00409581- Internal id
16367e94-bcf6-4032-b46a-0b6daa39980a- Treasurer
- WEYERS, NICOLE TREASURER
- Connected / sponsoring organization
- THUNE VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S2SD00068
Candidates
- THUNE, JOHN R. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HARMS, DUANE D | — | BROOKINGS, SD | 1 | $4,500 |
| ROBINSON, JOSHUA | EXIT 156 CAPITAL · VENTURE CAPITAL | SIOUX FALLS, SD | 1 | $3,500 |
| STOEHR, LAWRENCE | SELF · LIFE INSURANCE | GREENSBORO, NC | 1 | $1,500 |
| DUHAMEL, WILLIAM F SR. | DUHAMEL BROADCASTING ENTERPRISES · PRESIDENT | RAPID CITY, SD | 1 | $1,000 |
| NELSON, JILLIAN B | HOMEMAKER · HOMEMAKER | SIOUX FALLS, SD | 2 | $400 |
| TANCHAJJA, SUPOJ MD | RETIRED · RETIRED | STATEN ISLAND, NY | 1 | $100 |
| BATZA JR, MICHAEL J | RETIRED · RETIRED | TOWSON, MD | 1 | $94 |
| FANSLER, DAVE | RETIRED · RETIRED | FRESNO, CA | 1 | $94 |
| SWEENEY, DOUGLAS | RETIRED · RETIRED | NEWINGTON, CT | 1 | $50 |
| KROME, DAVID | SAFECORR · CEO | RANCHO SANTA FE, CA | 1 | $47 |
| JAMES, DEBRA | RETIRED · RETIRED | MARCO ISLAND, FL | 1 | $47 |
| COX, MITCH | RETIRED · RETIRED | JOHNSON CITY, TN | 1 | $47 |
| DILORENZO, ESTHER | RETIRED · RETIRED | NOVI, MI | 1 | $19 |
| STANLEY, ERLA | RETIRED · RETIRED | FRESNO, CA | 1 | $19 |
| CRYER, JOANNE | RETIRED · RETIRED | FREMONT, CA | 1 | $19 |
| KINGSTON, DAVID | RETIRED · RETIRED | LAS VEGAS, NV | 1 | $19 |
| DIVER, LAURIE | CRACKER BARREL · RETAIL | FLAGSTAFF, AZ | 1 | $7 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-16 | MURKOWSKI, LISA | 24K | $-2,900 |
| 2022-11-11 | WALKER, HERSCHEL MR. | 24K | $2,000 |
| 2022-09-09 | SCHMITT, ERIC | 24K | $2,900 |
| 2022-09-09 | RUBIO, MARCO | 24K | $2,900 |
| 2022-09-09 | LAXALT, ADAM | 24K | $2,900 |
| 2022-09-09 | MULLIN, MARKWAYNE MR. | 24K | $2,900 |
| 2022-09-09 | JOHNSON, RON HAROLD MR. | 24K | $2,900 |
| 2022-09-09 | WALKER, HERSCHEL MR. | 24K | $2,900 |
| 2022-09-09 | VANCE, J D | 24K | $2,900 |
| 2022-09-09 | MURKOWSKI, LISA | 24K | $2,900 |
| 2022-09-09 | SCHMITT, ERIC | 24K | $2,900 |
| 2022-09-09 | LEE, MIKE | 24K | $2,900 |
| 2022-09-09 | BRITT, KATIE BOYD | 24K | $2,900 |
| 2022-09-09 | BUDD, THEODORE P | 24K | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WEYERS, NICOLE A | PAYROLL | Administrative/Salary/Overhead Expenses | $1,324 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CONDUIT PROCESSING FEE | Administrative/Salary/Overhead Expenses | $405 |
| 2025-12-31 | LAUCK, JON K | PAYROLL | Administrative/Salary/Overhead Expenses | $92 |
| 2025-12-31 | LONG, ROBIN | PAYROLL | Administrative/Salary/Overhead Expenses | $416 |
| 2025-12-30 | STATE FARM INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-29 | VERIZON WIRELESS | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $731 |
| 2025-12-15 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,003 |
| 2025-12-15 | OETKEN, CAROL | CLEANING SERVICES | Administrative/Salary/Overhead Expenses | $443 |
| 2025-12-12 | STATE FARM INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-12 | MIDCONTINENT COMMUNICATIONS | WEB SERVICES | Administrative/Salary/Overhead Expenses | $132 |
| 2025-12-12 | NELSON & NELSON CPA'S LLP | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-12-11 | GM FINANCIAL | LEASE | Administrative/Salary/Overhead Expenses | $889 |
| 2025-12-05 | FIRST INTERSTATE BANK | BANK SERVICE CHARGES | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-04 | A&B BUSINESS SOLUTIONS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $119 |
| 2025-12-04 | JONES DAY | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,030 |
| 2025-12-02 | STATE FARM INSURANCE | INSURANCE | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-02 | FERENC, JAMES | WEBSITE CONSULTING | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-02 | SDLS, LLC | POLITICAL STRATEGY CONSULTING | Solicitation and Fundraising Expenses | $15,930 |
| 2025-12-02 | 16TH STREET CONSULTING LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2025-12-02 | MDG STRATEGIES INC | POLITICAL STRATEGY CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2025-12-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $33,521 |
| 2025-12-01 | WE THE PIZZA | CATERING | Solicitation and Fundraising Expenses | $3,514 |
| 2025-12-01 | EZCATER | CATERING | Solicitation and Fundraising Expenses | $16,462 |
| 2025-12-01 | US SENATE RESTAURANTS | CATERING | Solicitation and Fundraising Expenses | $618 |
| 2025-12-01 | THE GATEWAY LOUNGE | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $155 |
| 2025-12-01 | DOORDASH | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $110 |
| 2025-12-01 | ALL DAY CAFE | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $112 |
| 2025-12-01 | MICROSOFT OFFICE | SOFTWARE | Administrative/Salary/Overhead Expenses | $145 |
| 2025-12-01 | BOX INC | WEB SERVICES | Administrative/Salary/Overhead Expenses | $112 |
| 2025-12-01 | TINNER'S | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $118 |
| 2025-12-01 | HY-VEE | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $150 |
| 2025-12-01 | ACQUIRE DIGITAL LLC | WEB SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-01 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-01 | LASTPASS.COM | WEB SERVICES | Administrative/Salary/Overhead Expenses | $108 |
| 2025-12-01 | BISTRO CACAO | CATERING / FACILITY RENTAL | Solicitation and Fundraising Expenses | $1,783 |
| 2025-12-01 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,066 |
| 2025-12-01 | MICROSOFT OFFICE | SOFTWARE | Administrative/Salary/Overhead Expenses | $58 |
| 2025-12-01 | FIVE STAR STORAGE | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $152 |
| 2025-12-01 | CHICK-FIL-A | CATERING | Solicitation and Fundraising Expenses | $1,416 |
| 2025-12-01 | TARGET | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $993 |
| 2025-12-01 | 22TEN | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $156 |
| 2025-12-01 | SURFSIDE TACO | CATERING | Solicitation and Fundraising Expenses | $1,986 |
| 2025-12-01 | VERIZON WIRELESS | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $815 |
| 2025-12-01 | RED WRITER CONSULTING LLC | MEDIA CONSULTING | Solicitation and Fundraising Expenses | $2,667 |
| 2025-12-01 | IRONWOOD STEAKHOUSE | FOOD / BEVERAGE | Solicitation and Fundraising Expenses | $500 |
| 2025-12-01 | FEDEX | DELIVERY | Administrative/Salary/Overhead Expenses | $221 |
| 2025-12-01 | DISTRICT TACO | CATERING | Solicitation and Fundraising Expenses | $513 |
| 2025-12-01 | 1-800-FLOWERS.COM | FLORAL EXPENSE | Solicitation and Fundraising Expenses | $169 |
| 2025-12-01 | SHAKE SHACK | CATERING | Solicitation and Fundraising Expenses | $1,161 |
| 2025-12-01 | APPRIVER | WEB SERVICES | Administrative/Salary/Overhead Expenses | $37 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Thune, John | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | DUHAMEL, WILLIAM F SR. | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | HARMS, DUANE D | contributed_to | $4,500 | fec_indiv | |
| 2025-10-30 | ROBINSON, JOSHUA | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | COX, MITCH | contributed_to | $47 | fec_indiv | |
| 2025-10-27 | STOEHR, LAWRENCE | contributed_to | $1,500 | fec_indiv |
Outbound (14)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-16 | contributed_to | Murkowski, Lisa | $-2,900 | pas2 | |
| 2022-11-11 | contributed_to | WALKER, HERSCHEL MR. | $2,000 | pas2 | |
| 2022-09-09 | contributed_to | WALKER, HERSCHEL MR. | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Budd, Ted | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Schmitt, Eric | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Rubio, Marco | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | LAXALT, ADAM | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | MULLIN, MARKWAYNE MR. | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Johnson, Ron | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Britt, Katie Boyd | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Vance, J. D. | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Murkowski, Lisa | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Schmitt, Eric | $2,900 | pas2 | |
| 2022-09-09 | contributed_to | Lee, Mike | $2,900 | pas2 |