ROUNDS FOR SENATE
R · type S · designation P
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- FEC committee id
C00532465- Internal id
2b8d45ba-4b30-46ea-9e3e-ffca8c0b04b1- Treasurer
- ROBERTS, PAM
- Connected / sponsoring organization
- FISCHER-ROUNDS VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S4SD00049
Candidates
- ROUNDS, MIKE — 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 |
|---|---|---|---|---|
| FITZPATRICK, JENNIFER | GOOGLE · EXECUTIVE | HILLSBOROUGH, CA | 3 | $7,000 |
| STEPHENS, JOHN | STEPHENS, INC · CO-CEO | LITTLE ROCK, AR | 2 | $7,000 |
| SLOSS, BENJAMIN | GOOGLE · EXECUTIVE | AUSTIN, TX | 2 | $7,000 |
| OSTERLOH, RICK | GOOGLE · ENGINEERING | BURLINGAME, CA | 2 | $7,000 |
| OLIVERI, THOMAS | GOOGLE · STRATEGY OPERATIONS | LOS ALTOS, CA | 2 | $7,000 |
| HARRISON, DONALD | GOOGLE · PRESIDENT | LOS ALTOS HILLS, CA | 2 | $7,000 |
| EMERSON, WILLIAM | ROCKET LLC · PRESIDENT | BLOOMFIELD HILLS, MI | 1 | $3,500 |
| SHIM, MARIA | GOOGLE LLC · STRATEGY | SAN FRANCISCO, CA | 1 | $3,500 |
| MCDONALD, ERIC | COIN LION · EXECUTIVE | SIOUX FALLS, SD | 1 | $2,602 |
| IBRAHIM, TOMMY | SANFORD HEALTH · PHYSICIAN EXECUTIVE | SIOUX FALLS, SD | 1 | $2,500 |
| NELSON, RYAN MR. | SANFORD HEALTH · SR ADVISOR | SIOUX FALLS, SD | 1 | $2,000 |
| GILLETT, STEPHEN | ITSAINT · TECHNOLOGIST | SOUTHLAKE, TX | 1 | $1,500 |
| SCHIEFFER, KEVIN V | — | SIOUX FALLS, SD | 1 | $1,200 |
| BREHM, WARD | RETIRED · RETIRED | MINNEAPOLIS, MN | 1 | $1,041 |
| WOODRUFF, CHRISTY | GOOGLE · MANAGER OF GOVERNMENT AFFAIRS | FALLS CHURCH, VA | 1 | $1,000 |
| BOESCH, DOYCE | SELF · GOVT RELATIONS | JOHNS ISLAND, SC | 1 | $1,000 |
| LEDFORD, MICHAEL | LEWIS-BURKE ASSOCIATES LLC · LOBBYIST | WASHINGTON, DC | 1 | $1,000 |
| MCDONNELL, CAROLYN | MILITARY PRODUCE GROUP · PRINCIPAL | VIRGINIA BEACH, VA | 1 | $1,000 |
| MCINERNEY, PAULA | BLUFF POINT ASSOCIATES · PRESIDENT | WESTPORT, CT | 1 | $1,000 |
| HANSEN, ROYAL | GOOGLE · TECHNOLOGY | SALT LAKE CITY, UT | 1 | $500 |
| SEMMLER, KARA | SD TELECOMMUNICATIONS ASSOCIATION · ATTORNEY | PIERRE, SD | 1 | $260 |
| BANDEMER, TRACY | ITC · CEO | TORONTO, SD | 1 | $250 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 3 | $75 |
| DOVER, BRENDA | DOVER INSURANCE AGENCY PC · OFFICE | MONTGOMERY, TX | 1 | $30 |
| HILL, SANDRA | RETIRED · RETIRED | CHARLOTTE, NC | 1 | $25 |
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 | GLODT, JASON | IN-KIND:BOOTH RENTAL | — | $35 |
| 2025-12-31 | AMERICAN BANK & TRUST | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-31 | GLODT, JASON | IN-KIND:BOOTH RENTAL | — | $50 |
| 2025-12-31 | GLODT, JASON | IN-KIND:BOOTH RENTAL | — | $1,000 |
| 2025-12-30 | MIDCO | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $146 |
| 2025-12-26 | SD TREASURER | TAXES | Administrative/Salary/Overhead Expenses | $4,906 |
| 2025-12-26 | AMERICAN BANK CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,872 |
| 2025-12-24 | CAPITAL CITY AIR CARRIER, INC. | AIR TRAVEL | Travel Expenses | $3,162 |
| 2025-12-23 | BORNS GROUP INC | MAILING | Administrative/Salary/Overhead Expenses | $4,965 |
| 2025-12-23 | AMERICAN BANK & TRUST | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-23 | AMERICAN BANK & TRUST | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-22 | DUKES, PAULA | REIMBURSEMENT | Solicitation and Fundraising Expenses | $2,271 |
| 2025-12-22 | PIERCAP, LLC | RENT | Administrative/Salary/Overhead Expenses | $550 |
| 2025-12-22 | AMERICAN BANK & TRUST | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-22 | COMPLIMENTS ONLY | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $645 |
| 2025-12-21 | BISTRO CACAO | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $1,626 |
| 2025-12-19 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $4,087 |
| 2025-12-12 | HUCKABY DAVIS LISKER, INC. | POLITICAL FINANCIAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,976 |
| 2025-12-10 | BISTRO CACAO | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $1,084 |
| 2025-12-10 | BISTRO CACAO | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $2,076 |
| 2025-12-10 | DUKES, PAULA | REIMBURSEMENT | Solicitation and Fundraising Expenses | $9,434 |
| 2025-12-10 | BISTRO CACAO | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $1,355 |
| 2025-12-10 | RPM ITALIAN | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $2,176 |
| 2025-12-10 | CAPITAL GRILLE | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $2,743 |
| 2025-12-09 | AMERICAN BANK & TRUST | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-08 | BUSINESS ROUNDTABLE | MEETING MEAL | Administrative/Salary/Overhead Expenses | $230 |
| 2025-12-07 | AMERICAN BANK & TRUST | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-05 | CENTURY BUSINESS PRODUCTS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $53 |
| 2025-12-03 | JACOB WEST CREATIVE | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,655 |
| 2025-12-02 | WARD, DEZMOND | REIMBURSEMENT-NO VENDOR ITEM REQ | Administrative/Salary/Overhead Expenses | $49 |
| 2025-12-01 | O'DONNELL & ASSOCIATES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-12-01 | MIDCO | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $146 |
| 2025-12-01 | 605 STRATEGIES | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $12,744 |
| 2025-12-01 | SCOTT HOWELL & COMPANY | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $6,500 |
| 2025-12-01 | KUIL, ERIN | PAYROLL | Administrative/Salary/Overhead Expenses | $7,434 |
| 2025-12-01 | THE ULLR GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,240 |
| 2025-11-26 | VERIZON WIRELESS | TECHNOLOGY EQUIPMENT | Administrative/Salary/Overhead Expenses | $159 |
| 2025-11-25 | AMERICAN BANK CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,766 |
| 2025-11-25 | SD TREASURER | TAXES | Administrative/Salary/Overhead Expenses | $1,935 |
| 2025-11-25 | CHINA BUFFET | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $63 |
| 2025-11-24 | DAKOTA CAMPAIGN STORE | ADVERTISING | Advertising Expenses | $1,250 |
| 2025-11-24 | PIERCAP, LLC | RENT | Administrative/Salary/Overhead Expenses | $550 |
| 2025-11-21 | APPLE | SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-21 | APPLE | SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-20 | CAPITAL CITY FLORIST | FLOWERS | Administrative/Salary/Overhead Expenses | $71 |
| 2025-11-19 | CENAIKO PRODUCTIONS, INC. | BOOTH RENTAL | Administrative/Salary/Overhead Expenses | $329 |
| 2025-11-18 | FEDEX | SHIPPING AND POSTAGE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-17 | WONDERFUL HOUSE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $69 |
| 2025-11-14 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $4,031 |
| 2025-11-14 | WARD, DEZMOND | REIMBURSEMENT-NO VENDOR ITEM REQ | Administrative/Salary/Overhead Expenses | $105 |
Connected on the graph
Inbound (26)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Rounds, Mike | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BOESCH, DOYCE | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | BANDEMER, TRACY | contributed_to | $250 | fec_indiv | |
| 2025-11-04 | LEDFORD, MICHAEL | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | STEPHENS, JOHN | contributed_to | $7,000 | fec_indiv | |
| 2025-11-04 | WOODRUFF, CHRISTY | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | OLIVERI, THOMAS | contributed_to | $7,000 | fec_indiv | |
| 2025-11-03 | EMERSON, WILLIAM | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | GILLETT, STEPHEN | contributed_to | $1,500 | fec_indiv | |
| 2025-11-03 | FITZPATRICK, JENNIFER | contributed_to | $7,000 | fec_indiv | |
| 2025-11-03 | SLOSS, BENJAMIN | contributed_to | $7,000 | fec_indiv | |
| 2025-11-03 | IBRAHIM, TOMMY | contributed_to | $2,500 | fec_indiv | |
| 2025-11-02 | HANSEN, ROYAL | contributed_to | $500 | fec_indiv | |
| 2025-11-02 | HARRISON, DONALD | contributed_to | $7,000 | fec_indiv | |
| 2025-10-31 | NELSON, RYAN MR. | contributed_to | $2,000 | fec_indiv | |
| 2025-10-31 | BREHM, WARD | contributed_to | $1,041 | fec_indiv | |
| 2025-10-31 | OSTERLOH, RICK | contributed_to | $7,000 | fec_indiv | |
| 2025-10-31 | SHIM, MARIA | contributed_to | $3,500 | fec_indiv | |
| 2025-10-30 | MCDONALD, ERIC | contributed_to | $2,602 | fec_indiv | |
| 2025-10-28 | PAYNE, WILMUTH | contributed_to | $18 | fec_indiv | |
| 2025-10-28 | SCHIEFFER, KEVIN V | contributed_to | $1,200 | fec_indiv | |
| 2025-10-28 | MCDONNELL, CAROLYN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | MCINERNEY, PAULA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-25 | DUNCAN, CHARLES | contributed_to | $75 | fec_indiv | |
| 2025-10-25 | DANLY, VERA | contributed_to | $24 | fec_indiv | |
| 2025-10-23 | DOVER, BRENDA | contributed_to | $30 | fec_indiv |