CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC.
Federal · FEC · C00023838
$2.34M
Direct disbursements
254
Distinct vendors
1,703
Disbursement rows
$135K
Independent expenditures
Jan 2017 – Jul 2026
Activity window
$228Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Spadaccini, Louis
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. — 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 | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $12,710,586 | Network ↗ |
| R | NRCC | 8 vendors | $29,885,301 | Network ↗ |
| R | NRSC | 8 vendors | $12,227,317 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $2,265,907 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 7 vendors | $410,091 | Network ↗ |
| R | TUBERVILLE FOR SENATE, INC. | 6 vendors | $1,289,529 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 6 vendors | $900,257 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 6 vendors | $719,177 | Network ↗ |
| R | TED CRUZ FOR SENATE | 5 vendors | $21,502,402 | Network ↗ |
| R | JOHN KENNEDY FOR US | 5 vendors | $21,335,307 | Network ↗ |
People paid by CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. top 20 · $43,416 · 3 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 |
|---|---|---|---|---|
| Rebecca Terricciano | REIMBURSEMENT: SE… | 8 | $8,398 | Mar 2017 → Oct 2024 |
| Mary Turner | GENERAL FUNDRAISI… | 5 | $7,216 | Apr 2022 → Jan 2024 |
| Joseph R Jr Romano | ROMANO REIMBURSEM… | 9 | $2,737 | Mar 2018 → Oct 2019 |
| Benjamin Proto | REIMBURSEMENT: FU… | 1 | $2,652 | Dec 2022 |
| Mary Ann Turner | GENERAL FUNDRAISI… | 2 | $2,556 | Jul 2023 → Jul 2026 |
| Nicholas C. Stone | STONE REIMBURSEME… | 9 | $2,511 | Feb 2018 → Jun 2021 |
| Nicholas C. Mr. Stone | STONE REIMBURSEME… | 2 | $2,450 | Aug 2017 → Dec 2017 |
| Connor Favre | POLITICAL STRATEG… | 1 | $1,700 | Dec 2025 |
| Rebecca Michlin Terricciano | TERRICCIANO REIMB… | 12 | $1,596 | Jan 2017 → Sep 2019 |
| Katherine Krajcik | PHOTOGRAPHY SERVI… | 1 | $1,500 | Sep 2017 |
| Ben Proto | REIMBURSEMENT: S… | 1 | $1,324 | Jul 2025 |
| Steven Frias | POLITICAL CONSULT… | 1 | $1,200 | May 2018 |
| Joseph Romano | ROMANO REIMBURSEM… | 3 | $1,008 | Jun 2017 → Nov 2017 |
| Arthur F. Jr. Tiede | TRAINING COURSE I… | 1 | $1,000 | Apr 2017 |
| Domenic Basil | TRAINING COURSE I… | 1 | $1,000 | Apr 2017 |
| Darrin Lamore | STATE CONVENTION:… | 1 | $1,000 | Jun 2022 |
| Brittany Alexander | REIMBUSEMENT: SE… | 1 | $967 | Jul 2026 |
| Maryann Turner | REIMBURSEMENT SEE… | 2 | $938 | Aug 2025 → Sep 2025 |
| Brian Werstler | GENERIC OFFICE MG… | 1 | $850 | Oct 2024 |
| Michael Swetz | SWETZ REIMBURSEME… | 1 | $813 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $668,907 | 193 |
| Travel & Events | $489,592 | 201 |
| Fundraising | $461,220 | 807 |
| Digital | $272,399 | 117 |
| Admin & Office | $139,143 | 67 |
| Strategy & Research | $107,713 | 29 |
| Other / Unclassified | $46,773 | 104 |
| Legal & Compliance | $16,793 | 10 |
| Wages & Payroll | $15,238 | 17 |
| Contributions & Transfers | $13,537 | 22 |
| Software & Tech | $7,055 | 34 |
| Media | $4,000 | 2 |
Recent activity showing 20 of 1,703
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | ANEDOT | MERCHANT FEES | $33 |
| Jul 27, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $215 |
| Jul 27, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING LIST RENTAL | $30 |
| Jul 21, 2026 | DEMERS EVENTS & EXPO SERVICES | FACILITY RENTAL/CATERING SERVICES | $13,436 |
| Jul 21, 2026 | RIGHT INSIGHT, LLC | TEXTING - BUSH FUNDRAISING EVENT | $200 |
| Jul 21, 2026 | Stamford Marriott | EVENT FUNDRAISING DEPOSIT - NON CAND/FEA | $24,650 |
| Jul 21, 2026 | DIRECT MAIL SYSTEMS, INC. | DIRECT MAIL FUNDRAISING/POSTAGE | $4,341 |
| Jul 21, 2026 | Ad-Merica | AWARDS AT FEDERAL FUNDRAISING EVENT | $403 |
| Jul 20, 2026 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | $173 |
| Jul 20, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $85 |
| Jul 13, 2026 | ALEXANDER, BRITTANY | REIMBUSEMENT: SEE BELOW | $967 |
| Jul 12, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING LIST RENTAL | $26 |
| Jul 12, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $248 |
| Jul 12, 2026 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | $289 |
| Jul 6, 2026 | TURNER, MARY ANN | REIMBURSEMENT SEE BELOW | $556 |
| Jul 6, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING LIST RENTAL | $27 |
| Jul 6, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $78 |
| Jul 6, 2026 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | $219 |
| Jul 2, 2026 | LIBERTY BANK | BANK FEE | $15 |
| Jun 28, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $237 |