CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC.
Federal · FEC · C00023838
$2.29M
Direct disbursements
252
Distinct vendors
1,684
Disbursement rows
$135K
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$203Kacross 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 | $12,634,267 | Network ↗ |
| R | NRCC | 8 vendors | $29,731,742 | Network ↗ |
| R | NRSC | 8 vendors | $12,078,917 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $2,265,907 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 8 vendors | $722,587 | Network ↗ |
| R | TED CRUZ FOR SENATE | 6 vendors | $21,505,554 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 7 vendors | $562,839 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 7 vendors | $410,091 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 7 vendors | $364,179 | Network ↗ |
| R | ESTHER FOR CONGRESS | 7 vendors | $316,759 | 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 |
| Arthur F. Jr. Tiede | TRAINING COURSE I… | 1 | $1,000 | Apr 2017 |
| Darrin Lamore | STATE CONVENTION:… | 1 | $1,000 | Jun 2022 |
| Domenic Basil | 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 1,684
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $237 |
| Jun 28, 2026 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | $31 |
| Jun 28, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING LIST RENTAL | -$9 |
| Jun 26, 2026 | DIRECT MAIL SYSTEMS, INC. | DIRECT MAIL FUNDRAISING/POSTAGE | $1,671 |
| Jun 26, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING LIST RENTAL | $771 |
| Jun 24, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Jun 23, 2026 | Casa Mia at Hawthorne | RENTAL/FOOD FOR BOARD MEETING | $3,037 |
| Jun 23, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $107 |
| Jun 22, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $171 |
| Jun 22, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Jun 22, 2026 | O2M DIGITAL | REFUND OF OVERPAYMENT: LIST RENTAL - GENERIC FUNDRAISING | -$9 |
| Jun 22, 2026 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | $345 |
| Jun 22, 2026 | FRONTLINE STRATEGIES LLC | FUNDRAISING LIST RENTAL | $27 |
| Jun 20, 2026 | LUXY, INC. | REFUND OF OVER PMT CAR RENTAL FUNDRAISING EVENT | -$285 |
| Jun 18, 2026 | LUXY, INC. | CAR RENTAL FUNDRAISING EVENT | $304 |
| Jun 18, 2026 | LUXY, INC. | CAR RENTAL FUNDRAISING EVENT | $312 |
| Jun 18, 2026 | HITCHCOCK PRINTING | GENC FUNDRAISING EVENT PRINTING | $36 |
| Jun 18, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $215 |
| Jun 17, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $177 |
| Jun 17, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $183 |