BILLY FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00917351- Internal id
de804807-0700-4af6-b3c8-1b40aac4242d- Treasurer
- NELSON, KAMERON
- Filing frequency
T— Terminated- Connected candidate
H6SD01133
Candidates
- MAWHINEY, BILLY — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-25 | AMAZON | OFFICE SUPPLIES | — | $6 |
| 2026-02-17 | GATOR GRIP & LIGHTING | TELEPROMPTER FOR SD DEMOCRAT EVENT | — | $477 |
| 2026-02-17 | PENNINGTON COUNTY DEMOCRATIC PARTY | — | — | $300 |
| 2026-02-12 | CEDAR SHORES | TRAVEL | — | $127 |
| 2026-02-12 | USPS | POSTAGE | — | $281 |
| 2026-02-12 | TAKE CHARGE BOOKKEEPING | OUTSIDE CONTRACT SERVICES | — | $1,466 |
| 2026-02-12 | IMPACTIVE | ADVERTISING | — | $22 |
| 2026-02-10 | SIOUX FALLS PRIDE | NONPROFIT CHARITABLE ORG EXP | — | $520 |
| 2026-02-10 | KLEIN VISIONARY GROUP | OUTSIDE CONTRACT SERVICES | — | $1,062 |
| 2026-02-10 | AMAZON | SUPPLIES | — | $262 |
| 2026-02-09 | WALGREENS | SUPPLIES | — | $483 |
| 2026-02-09 | CEDAR SHORES | TRAVEL | — | $153 |
| 2026-02-08 | ACTBLUE | CREDIT CARD FEES | — | $7 |
| 2026-02-05 | ACTBLUE | CREDIT CARD FEES | — | $2 |
| 2026-02-04 | SIOUX FALLS PRIDE | NONPROFIT CHARITABLE ORG EXP | — | $520 |
| 2026-02-02 | IMPACTIVE | ADVERTISING | — | $61 |
| 2026-01-28 | ACTBLUE | CREDIT CARD FEES | — | $21 |
| 2026-01-28 | AMAZON | EVENT EXPENSES | — | $185 |
| 2026-01-27 | RUN! WEBSITE | WEB HOSTING | — | $50 |
| 2026-01-22 | ACTBLUE | CREDIT CARD FEES | — | $25 |
| 2026-01-22 | ACTBLUE | CREDIT CARD FEES | — | $1 |
| 2026-01-20 | KLEIN VISIONARY GROUP | OUTSIDE CONTRACT SERVICES | — | $1,062 |
| 2026-01-20 | LAKOTA NATIONAL INVITATIONAL | EVENT EXPENSES | — | $450 |
| 2026-01-12 | ACTBLUE | CREDIT CARD FEES | — | $3 |
| 2026-01-12 | AMAZON | EVENT EXPENSES | — | $238 |
| 2026-01-11 | ACTBLUE | CREDIT CARD FEES | — | $1 |
| 2026-01-08 | IMPACTIVE | ADVERTISING | — | $122 |
| 2026-01-07 | KLEIN VISIONARY GROUP | OUTSIDE CONTRACT SERVICES | — | $1,041 |
| 2026-01-06 | PANTHER | ADVERTISING | — | $148 |
| 2026-01-06 | PANTHER | SUPPLIES | — | $95 |
| 2026-01-04 | ACTBLUE | CREDIT CARD FEES | — | $4 |
| 2026-01-02 | IMPACTIVE | ADVERTISING | — | $150 |
| 2025-12-31 | ACTBLUE | CREDIT CARD FEES | — | $32 |
| 2025-12-31 | ACTBLUE | CREDIT CARD FEES | — | $4 |
| 2025-12-29 | RUN! WEBSITE | WEB HOSTING | — | $300 |
| 2025-12-24 | ACTBLUE | CREDIT CARD FEES | — | $12 |
| 2025-12-23 | CURIO HOTELS | TRAVEL | — | $379 |
| 2025-12-17 | ACTBLUE | CREDIT CARD FEES | — | $7 |
| 2025-12-16 | POSTABLE.COM | SUPPLIES | — | $406 |
| 2025-12-16 | SOUTH DAKOTA DEMOCRATIC PARTY | SUPPLIES | — | $276 |
| 2025-12-10 | ACTBLUE | CREDIT CARD FEES | — | $0 |
| 2025-12-08 | EATON DC LODGING | TRAVEL | — | $526 |
| 2025-11-30 | ACTBLUE | CREDIT CARD FEES | — | $44 |
| 2025-11-26 | RUN! WEBSITE | WEB HOSTING | — | $300 |
| 2025-11-24 | CURIO HOTELS | TRAVEL | — | $311 |
| 2025-11-20 | AMAZON | SUPPLIES | — | $45 |
| 2025-11-20 | AMAZON | SUPPLIES | — | $60 |
| 2025-11-16 | ACTBLUE | CREDIT CARD FEES | — | $13 |
| 2025-11-16 | ACTBLUE | CREDIT CARD FEES | — | $3 |
| 2025-11-13 | LAKOTA NATIONAL INVITATIONAL | EVENT EXPENSES | — | $500 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MAWHINEY, BILLY | principal_candidate_of | — | candidate_committees | |
| 2025-10-27 | BENJAMIN-ALLEN, DANA | contributed_to | $3,500 | fec_indiv |