CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC.
Federal · FEC · C00023838
$2.24M
Direct disbursements
250
Distinct vendors
1,603
Disbursement rows
$135K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$175Kacross 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 | $12,459,823 | Network ↗ |
| R | NRCC | 9 vendors | $29,660,145 | Network ↗ |
| R | NRSC | 9 vendors | $13,144,320 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 9 vendors | $2,266,702 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 8 vendors | $722,587 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 8 vendors | $533,459 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 8 vendors | $457,445 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 7 vendors | $889,657 | Network ↗ |
| R | MAST FOR CONGRESS | 7 vendors | $771,226 | Network ↗ |
| R | TED CRUZ FOR SENATE | 6 vendors | $21,406,787 | Network ↗ |
People paid by CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. top 20 · $41,356 · 5 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 |
| 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 |
| Domenic Basil | TRAINING COURSE I… | 1 | $1,000 | Apr 2017 |
| Darrin Lamore | STATE CONVENTION:… | 1 | $1,000 | Jun 2022 |
| Arthur F. Jr. Tiede | TRAINING COURSE I… | 1 | $1,000 | Apr 2017 |
| 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 |
| Jack Martorano | REIMBURSEMENT: SE… | 4 | $734 | Mar 2024 → Jun 2024 |
| Nicholas Stone | STONE REIMBURSEME… | 6 | $728 | Jan 2017 → Nov 2019 |
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 1,603
| 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 |