Campaign Finance
2022 Cycle
John Thune
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$7,547,602.66
Money raised during the selected cycle.
Total Disbursements
$4,017,841.44
Money spent during the selected cycle.
Cash on Hand
$16,942,232.64
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $3,751,172.67 |
| PACs / other committees | Committee-origin contributions | $2,832,833.33 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $957,251.53 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| THUNE, JOHN R. REP | S2SD00068 | C | S SD 00 | $7,547,602.66 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF JOHN THUNE SIOUX FALLS, SD | C00409581 | S P | COMMONSENSE, CONSERVATIVE VALUES PAC | BUELL, BARB DEP TREASURER |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| SD | 1,568 | $685,145.00 |
| CA | 660 | $359,287.00 |
| VA | 544 | $304,852.00 |
| NY | 304 | $263,242.00 |
| FL | 481 | $228,978.00 |
| DC | 164 | $159,750.00 |
| CO | 161 | $125,375.00 |
| TX | 456 | $120,648.00 |
| MD | 123 | $71,801.00 |
| IL | 160 | $69,376.00 |
| TN | 67 | $68,340.00 |
| CT | 65 | $68,339.00 |
| NJ | 83 | $62,112.00 |
| MI | 130 | $57,782.00 |
| GA | 86 | $56,530.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL FUNDRAISING | 13 | $610,979.53 |
| TELEVISION & RADIO ADVERTISING | 6 | $602,881.00 |
| PROFESSIONAL FUNDRAISER | 21 | $446,534.70 |
| MAILING SERVICES | 20 | $406,810.24 |
| CREDIT CARD: SEE BELOW | 77 | $391,820.37 |
| MAILING POSTAGE | 17 | $228,774.32 |
| PAYROLL | 104 | $187,144.72 |
| INVESTMENT MANAGEMENT FEE | 8 | $116,681.57 |
| MARKETING | 28 | $115,554.46 |
| AIRLINE TRAVEL | 4 | $73,900.69 |
| CREDIT CARD MERCHANT FEE | 111 | $61,327.68 |
| RESEARCH | 4 | $55,000.00 |
| PAYROLL TAXES | 30 | $52,390.94 |
| OFFICE RENT | 49 | $38,492.35 |
| REIMBURSEMENT: SEE BELOW | 69 | $38,105.08 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CAVALRY LLC WASHINGTON, DC | 17 | $621,747.63 |
| SCOTT HOWELL & CO INC DALLAS, TX | 6 | $602,881.00 |
| THE LUKENS COMPANY ARLINGTON, VA | 21 | $407,360.24 |
| AMERICAN EXPRESS DALLAS, TX | 29 | $315,693.98 |
| THE RIZZO DUKES GROUP LLC RICHMOND, VA | 5 | $189,776.66 |
| THE RIZZO DUKES GROUP LLC BLUFFTON, SC | 3 | $170,380.83 |
| CHARLES SCHWAB & CO INC SAN FRANCISCO, CA | 8 | $116,681.57 |
| UNITED STATES TREASURY OGDEN, UT | 31 | $90,257.94 |
| THE MAIL HAUS DE PERE, WI | 6 | $79,991.22 |
| GERSHANIK, DAVID M CORAL GABLES, FL | 12 | $78,060.05 |
| RED WRITER CONSULTING LLC SIOUX FALLS, SD | 25 | $72,971.25 |
| HERBERT, AUGUSTINE T SIOUX FALLS, SD | 17 | $69,511.37 |
| IMAGE DIRECT LLC FREDERICK, MD | 3 | $58,861.83 |
| BUELL, BARB SIOUX FALLS, SD | 37 | $56,799.49 |
| BEST JETS INTERNATIONAL SAINT PAUL, MN | 1 | $56,495.51 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.