CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC.

Federal · FEC · C00023838

$2.31M
Total disbursements
274
Distinct vendors
1,744
Disbursement rows
$135K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$177Kacross 12 months

Top vendors paid last 12 months · top 10

HILTON STAMFORD HOTEL $41K Fundraising · 4 txns DIRECT MAIL SYSTEMS, INC. $27K Fundraising · 10 txns FRONTLINE STRATEGIES LLC $24K Digital · 16 txns CASA MIA AT HAWTHORNE $19K Admin & Office · 5 txns DEMERS EVENTS & EXPO SERVICES $13K Travel & Events · 1 txn REDPLEDGE $10K Digital · 3 txns FRONTLINE STRATEGIES AGENCY $7K Digital · 10 txns WinRed, LLC $7K Fundraising · 33 txns AD-MERICA $5K Print & Mail · 5 txns MOHEGAN SUN $3K Strategy & Research · 1 txn CR CONNECTICUT REPUBLICA… INC.

Staff & officers 1 officer on file (FEC Form 1)

Spadaccini, Louis
Treasurer
No other committees with this officer name.

Spend by service category

Category Total spend Disbursements
Print & Mail $674,330 209
Travel & Events $506,008 242
Fundraising $484,373 839
Digital $272,424 118
Admin & Office $140,476 82
Strategy & Research $107,713 29
Other / Unclassified $48,346 108
Wages & Payroll $33,548 49
Legal & Compliance $16,793 10
Contributions & Transfers $13,537 22
Software & Tech $7,055 34
Media $4,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 30, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $240
Mar 30, 2026 FRONTLINE STRATEGIES AGENCY FUNDRAISING LIST RENTAL $870
Mar 30, 2026 O2M DIGITAL LIST RENTAL - GENERIC FUNDRAISING $928
Mar 30, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING LIST RENTAL $291
Mar 23, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING LIST RENTAL $2,314
Mar 23, 2026 FRONTLINE STRATEGIES AGENCY FUNDRAISING LIST RENTAL $765
Mar 23, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $249
Mar 16, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $210
Mar 16, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING LIST RENTAL $1,438
Mar 16, 2026 FRONTLINE STRATEGIES AGENCY FUNDRAISING LIST RENTAL $1,618
Mar 10, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING LIST RENTAL $945
Mar 9, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING LIST RENTAL $1,436
Mar 9, 2026 FRONTLINE STRATEGIES AGENCY FUNDRAISING LIST RENTAL $138
Mar 9, 2026 O2M DIGITAL LIST RENTAL - GENERIC FUNDRAISING $5
Mar 9, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $150
Mar 5, 2026 LIBERTY BANK BANK FEE $266
Mar 5, 2026 DIRECT MAIL SYSTEMS, INC. DIRECT MAIL FUNDRAISING/POSTAGE $2,032
Mar 2, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING LIST RENTAL $711
Mar 2, 2026 O2M DIGITAL LIST RENTAL - GENERIC FUNDRAISING $140
Mar 2, 2026 FRONTLINE STRATEGIES AGENCY FUNDRAISING LIST RENTAL $858