10TH DISTRICT REPUBLICAN CONGRESSIONAL COMMITTEE
Federal · FEC · C00005462
$441K
Direct disbursements
93
Distinct vendors
284
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$62Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Croft, George
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for 10TH DISTRICT REPUBLICAN CONGRESSIONAL COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 4 vendors | $519,537 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $1,424,579 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 3 vendors | $413,256 | Network ↗ |
| R | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | 3 vendors | $348,380 | Network ↗ |
| R | COMSTOCK FOR CONGRESS | 3 vendors | $173,412 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 3 vendors | $129,070 | Network ↗ |
| R | NEW JERSEY REPUBLICAN STATE COMMITTEE | 3 vendors | $82,404 | Network ↗ |
| R | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | 3 vendors | $59,872 | Network ↗ |
| R | WALKER 4 NC | 3 vendors | $59,829 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 3 vendors | $41,058 | Network ↗ |
People paid by 10TH DISTRICT REPUBLICAN CONGRESSIONAL COMMITTEE top 20 · $79,913 · 2 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Geary Higgins | REIMBURSEMENT FOR… | 7 | $15,302 | Nov 2020 → May 2023 |
| Stacy Carey | REIMBURSEMENT FOR… | 8 | $10,022 | Sep 2020 → Jan 2025 |
| Paolo Orosa | CONSULTING | 6 | $7,800 | May 2022 → Aug 2022 |
| Michael Clancy | REIMBURSEMENT FOR… | 2 | $7,325 | Apr 2026 → Jul 2026 |
| Gail Higgins | REIMBURSEMENT FOR… | 1 | $7,286 | Jun 2022 |
| Sharon Sadler | REIMBURSEMENT FOR… | 3 | $5,527 | Jun 2022 → Jan 2024 |
| Christopher Harnisch | REIMBURSEMENT FOR… | 1 | $4,757 | Dec 2024 |
| Bill Thomasson | REIMBURSEMENT FOR… | 3 | $2,788 | Jun 2020 → Jul 2020 |
| Isabella Dickinson | CONSULTING | 3 | $2,751 | Aug 2022 → Dec 2022 |
| Henry Eickelberg | REIMBURSEMENT FOR… | 1 | $2,342 | Apr 2026 |
| Jack Carey | CONSULTING | 3 | $2,310 | Nov 2021 → Dec 2021 |
| Robin Cooke | REIMBURSEMENT FOR… | 2 | $1,734 | Jun 2020 → Jul 2020 |
| Dorothy Miller | REIMBURSEMENT FOR… | 2 | $1,493 | Sep 2024 → Jan 2025 |
| Laura Robinson | REIMBURSEMENT FOR… | 2 | $1,452 | Aug 2024 → Jan 2026 |
| Peggy Sabato | REIMBURSEMENT FOR… | 1 | $1,450 | Jun 2020 |
| Todd Brooks | ENTERTAINMENT | 1 | $1,250 | Jul 2022 |
| Olivia Watson | CONSULTING | 3 | $1,200 | Oct 2022 → Nov 2022 |
| Chelsea Svendsen | MARKETING | 1 | $1,198 | Oct 2020 |
| Matt Leeds | REIMBURSEMENT FOR… | 4 | $990 | Apr 2020 → Jun 2020 |
| Luis Troncoso | CLEANING SERVICES | 2 | $935 | May 2022 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $102,012 | 48 |
| Admin & Office | $77,100 | 62 |
| Print & Mail | $64,013 | 19 |
| Digital | $63,853 | 13 |
| Strategy & Research | $43,214 | 45 |
| Contributions & Transfers | $21,928 | 23 |
| Other / Unclassified | $12,136 | 14 |
| Fundraising | $9,465 | 35 |
| Media | $6,000 | 2 |
| Legal & Compliance | $5,809 | 7 |
Recent activity showing 20 of 284
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | ANEDOT | TRANSACTION FEES | $935 |
| Jul 29, 2026 | MERONE'S | CATERING | $943 |
| Jul 28, 2026 | MERONE'S | CATERING | $5,657 |
| Jul 27, 2026 | MAILCHIMP | MAIL SERVICES | $300 |
| Jul 22, 2026 | Merritt Properties | RENT | $2,603 |
| Jul 15, 2026 | CLANCY, MICHAEL | REIMBURSEMENT FOR MEETING HALL RENTAL | $6,435 |
| Jun 30, 2026 | ANEDOT | TRANSACTION FEES | $297 |
| May 30, 2026 | ANEDOT | TRANSACTION FEES | $242 |
| Apr 30, 2026 | ANEDOT | — | $13 |
| Apr 29, 2026 | CAMPAIGN SIDEKICK | COMMUNICATIONS | $3,414 |
| Apr 27, 2026 | MAILCHIMP | MAIL SERVICES | $300 |
| Apr 27, 2026 | CLANCY, MICHAEL | REIMBURSEMENT FOR AUDIO EQUIPMENT | $890 |
| Apr 24, 2026 | LOUDOUN COUNTY REPUBLICAN COMMITTEE | CONTRIBUTION | $8,988 |
| Apr 17, 2026 | FAIRFAX CHRISTIAN SCHOOL | CONTRIBUTION | $1,000 |
| Apr 16, 2026 | Henry Eickelberg | REIMBURSEMENT FOR EVENT SUPPLY RENTAL | $2,342 |
| Apr 6, 2026 | GODADDY | TECHNICAL SERVICES | $650 |
| Mar 31, 2026 | ANEDOT | TRANSACTION FEES | $771 |
| Jan 13, 2026 | TRUMP NATIONAL GOLF CLUB | CATERING | $4,056 |
| Jan 8, 2026 | ROBINSON, LAURA | REIMBURSEMENT FOR EVENT EXPENSES | $500 |
| Dec 31, 2025 | VERIZON | PHONE | $79 |