JULIAN FOR U.S. SENATE
D · type S · designation P
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- FEC committee id
C00901694- Internal id
34ff37cc-6457-49a1-9f9e-a4945c05b209- Treasurer
- BEAUDION, JULIAN
- Filing frequency
Q— Quarterly- Connected candidate
S6SD01125
Candidates
- BEAUDION, JULIAN C — 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 |
|---|---|---|---|---|
| NIELSEN III, ROY | ROYZZ · OWNER | SIOUX CENTER, IA | 2 | $5,000 |
| LAUTER, JONATHAN | HEARTSHARE SVS · PHYSICIAN | BROOKLYN, NY | 3 | $1,050 |
| HENDRICKSON, MARCIA | NONE · SELF | CHANCELLOR, SD | 1 | $500 |
| WEK, ANITA | SFSD · TEACHER SFSD | SIOUX FALLS, SD | 1 | $250 |
| DAILEY, DERICK | CROWELL & MORING LLP · LAWYER | WOODBRIDGE, NJ | 1 | $250 |
| STETLER, JOHN | NOT EMPLOYED · NOT EMPLOYED | ROYSE CITY, TX | 1 | $250 |
| SUNDET, TIM | DAKTRONICS · PROCESS TECHNICIAN | LAKE PRESTON, SD | 1 | $250 |
| REHFELD, LARRY | NOT EMPLOYED · NOT EMPLOYED | SIOUX FALLS, SD | 1 | $100 |
| KEITH, COURTNEY | DULCIMER MEDICAL CENTER · PHYSICIAN | SIOUX FALLS, SD | 1 | $81 |
| FREDERICK, DEB | NOT EMPLOYED · NOT EMPLOYED | SIOUX FALLS, SD | 1 | $50 |
| SMITH-WOOD, JAN | NOT EMPLOYED · NOT EMPLOYED | SIOUX FALLS, SD | 1 | $25 |
| BEAUDOIN, PAMELA | PV · NURSE | SIOUX FALLS, SD | 1 | $25 |
| ISLAM, TANEEZA | SELF · LAWYER | SIOUX FALLS, SD | 1 | $25 |
| OTT, JANE | NOT EMPLOYED · NOT EMPLOYED | SIOUX FALLS, SD | 1 | $20 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | MEGOSHA, RAHELE | SALARY | Administrative/Salary/Overhead Expenses | $610 |
| 2026-03-27 | LYFT | TRAVEL | Travel Expenses | $22 |
| 2026-03-27 | STORAGE CENTER | RENT | Administrative/Salary/Overhead Expenses | $89 |
| 2026-03-26 | LYFT | TRAVEL | Travel Expenses | $14 |
| 2026-03-25 | LYFT | TRAVEL | Travel Expenses | $25 |
| 2026-03-25 | ACTBLUE | CREDIT CARD FEE/ MERCHANT FEE | Administrative/Salary/Overhead Expenses | $14 |
| 2026-03-24 | CANVA | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-24 | PHONEBURNER | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $220 |
| 2026-03-23 | LYFT | TRAVEL | Travel Expenses | $37 |
| 2026-03-23 | LYFT | TRAVEL | Travel Expenses | $12 |
| 2026-03-23 | DOORDASH | FOOD AND/OR BEVERAGE(S) | Travel Expenses | $35 |
| 2026-03-20 | LYFT | TRAVEL | Travel Expenses | $23 |
| 2026-03-20 | LYFT | TRAVEL | Travel Expenses | $18 |
| 2026-03-20 | LYFT | TRAVEL | Travel Expenses | $14 |
| 2026-03-19 | LYFT | TRAVEL | Travel Expenses | $25 |
| 2026-03-19 | LYFT | TRAVEL | Travel Expenses | $13 |
| 2026-03-19 | LYFT | TRAVEL | Travel Expenses | $9 |
| 2026-03-18 | LYFT | TRAVEL | Travel Expenses | $9 |
| 2026-03-18 | DOORDASH | FOOD AND/OR BEVERAGE(S) | Travel Expenses | $28 |
| 2026-03-18 | LYFT | TRAVEL | Travel Expenses | $10 |
| 2026-03-18 | LYFT | TRAVEL | Travel Expenses | $13 |
| 2026-03-18 | LYFT | TRAVEL | Travel Expenses | $12 |
| 2026-03-18 | ACTBLUE | CREDIT CARD FEE/ MERCHANT FEE | Administrative/Salary/Overhead Expenses | $46 |
| 2026-03-17 | STORAGE CENTER | RENT | Administrative/Salary/Overhead Expenses | $122 |
| 2026-03-17 | CAMPAIGN DEPUTY | COMPLIANCE/ REPORTING/ FILING SERVICES | Administrative/Salary/Overhead Expenses | $575 |
| 2026-03-17 | CANVA | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-17 | BEAUDION, JULIAN | IN KIND - WASHINGTON DC AIRBNB | — | $405 |
| 2026-03-16 | MOON, VICTORIA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-16 | SOUTH DAKOTA DEMOCRATIC PARTY | POLITICAL DONATION | Political Contributions | $30 |
| 2026-03-16 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $588 |
| 2026-03-16 | AIR BNB | TRAVEL | Travel Expenses | $572 |
| 2026-03-16 | FRONTIER AIRLINES | TRAVEL | Travel Expenses | $458 |
| 2026-03-13 | CANVA | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $120 |
| 2026-03-13 | MEGOSHA, RAHELE | SALARY | Administrative/Salary/Overhead Expenses | $610 |
| 2026-03-11 | ACTBLUE | CREDIT CARD FEE/ MERCHANT FEE | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-10 | DAYAGET, HANNAH | SALARY | Administrative/Salary/Overhead Expenses | $720 |
| 2026-03-09 | DESIGNED TO RUN | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-06 | KELLY, MICHELE | SALARY | Administrative/Salary/Overhead Expenses | $677 |
| 2026-03-04 | ACTBLUE | CREDIT CARD FEE/ MERCHANT FEE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-03 | MAILCHIMP | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $298 |
| 2026-03-02 | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $15 | |
| 2026-03-02 | MOON, VICTORIA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-02 | ACTBLUE | CREDIT CARD FEE/ MERCHANT FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-02 | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $106 | |
| 2026-02-25 | ACTBLUE | CREDIT CARD FEE/ MERCHANT FEE | Solicitation and Fundraising Expenses | $30 |
| 2026-02-25 | LYFT | TRAVEL | Travel Expenses | $8 |
| 2026-02-24 | PHONEBURNER | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | Campaign Materials | $220 |
| 2026-02-24 | CANVA | SOFTWARE/SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-24 | LYFT | TRAVEL | Travel Expenses | $18 |
| 2026-02-23 | LYFT | TRAVEL | Travel Expenses | $18 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BEAUDION, JULIAN C | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | DAILEY, DERICK | contributed_to | $250 | fec_indiv | |
| 2025-11-03 | HENDRICKSON, MARCIA | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | LAUTER, JONATHAN | contributed_to | $1,050 | fec_indiv | |
| 2025-10-23 | NIELSEN III, ROY | contributed_to | $5,000 | fec_indiv |