$575.23M
Direct disbursements
1,825
Distinct vendors
38,032
Disbursement rows
$355.81M
Independent expenditures
Jan 2005 – May 2026
Activity window
$43.76Macross 12 months

Top vendors paid last 12 months · top 10

TEAMDIRECT LLC $5.25M Print & Mail · 54 txns Insperity, Inc. $3.86M Wages & Payroll · 32 txns TMA DIRECT $2.45M Digital · 57 txns AMERICAN EXPRESS CREDIT CARD $2.25M Fundraising · 12 txns WinRed, LLC $1.53M Fundraising · 92 txns WONDER CAVE LLC $1.2M Digital · 11 txns FRONTLINE STRATEGIES LLC $1.18M Digital · 57 txns SECURITAS $832K Admin & Office · 13 txns MOORE A SERIES LLC $826K Print & Mail · 27 txns SEA ISLAND COMPANY $727K Fundraising · 4 txns N NRSC

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

Treasurer Broghamer, Kristi
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NRSC — 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 NRCC 18 vendors $154,522,667 Network
R REPUBLICAN NATIONAL COMMITTEE 17 vendors $171,548,897 Network
· TRUMP NATIONAL COMMITTEE JFC, INC. 11 vendors $49,145,708 Network
R RICK SCOTT FOR FLORIDA 11 vendors $1,425,110 Network
R RON JOHNSON FOR SENATE, INC. 10 vendors $30,207,812 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 9 vendors $45,375,272 Network
R VAN DREW FOR CONGRESS 9 vendors $1,454,894 Network
R TEAM HAGERTY 8 vendors $8,836,898 Network
R CLF 8 vendors $2,861,232 Network
R VICTORIA SPARTZ FOR CONGRESS 8 vendors $2,141,897 Network

People paid by NRSC top 20 · $11,261,012 · 17 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
Kristi Broghamer PAYROLL 181 $999,843 Feb 2019 → May 2026
Ryan Dollar PAYROLL 193 $982,685 Mar 2017 → Jan 2025
Katie Behnke PAYROLL 75 $681,126 Jan 2017 → Sep 2024
Megan Becker PAYROLL 161 $675,300 Jan 2017 → Jan 2025
Jason Thielman PAYROLL 49 $672,617 Jan 2023 → Jan 2025
Heather Martin PAYROLL 101 $661,744 Jan 2021 → Jan 2025
Laura Haney FINANCE CONSULTING 71 $637,000 Mar 2017 → Nov 2024
Kevin Mclaughlin PAYROLL 58 $613,675 Jan 2019 → Jan 2021
Matthew Ortiz PAYROLL 120 $600,525 Jun 2021 → May 2026
Michael Alm PAYROLL 52 $492,251 Jan 2023 → Mar 2025
Blake Murphy PAYROLL 83 $491,650 Jan 2023 → May 2026
Braden Brown PAYROLL 108 $488,365 Jan 2022 → May 2026
Jacqueline Zeckman PAYROLL 50 $450,910 Jan 2021 → Dec 2022
Timothy Edson PAYROLL 49 $435,571 Jan 2023 → Jan 2025
Mark Stafford PAYROLL 167 $431,735 Sep 2019 → May 2026
Brock Lowrance PAYROLL 49 $414,883 Jan 2023 → Jan 2025
Chris Hansen PAYROLL 54 $393,915 Jan 2017 → Dec 2018
Daniel Kayede PAYROLL 203 $387,013 Jan 2017 → Apr 2025
Michael Berg PAYROLL 85 $375,312 Sep 2017 → Jan 2025
Brian Sullivan PAYROLL 111 $374,893 Jan 2017 → Jan 2021

Spend by category

all-cycle
Fundraising $157.01M Digital $130.53M Print & Mail $83.18M Wages & Payroll $76.99M Strategy & Research $61.78M Media $34.94M Software & Tech $9.44M Admin & Office $5.8M Travel & Events $3.99M Contributions & Transfers $1.7M Field & Voter Contact $45K

Spend by service category

Category Total spend Disbursements
Fundraising $157,007,251 7,051
Digital $130,527,231 5,760
Print & Mail $83,184,537 3,840
Wages & Payroll $76,993,987 13,770
Strategy & Research $61,780,119 2,513
Media $34,936,576 329
Software & Tech $9,444,683 647
Other / Unclassified $6,380,217 722
Admin & Office $5,801,689 830
Travel & Events $3,989,641 1,098
Contributions & Transfers $1,696,620 26
Field & Voter Contact $45,000 1
Legal & Compliance -$4,227,212 619

Recent activity showing 20 of 38,032

Date Vendor Purpose Amount
May 31, 2026 NRSC INTERNAL LEGAL PROCEEDINGS EXPENDITURES TRANSFER -$228,413
May 31, 2026 NRSC INTERNAL HQ ALLOCABLE EXPENDITURES TRANSFER $158,874
May 31, 2026 NRSC INTERNAL HQ ALLOCABLE EXPENDITURES TRANSFER -$158,874
May 31, 2026 Insperity, Inc. PAYROLL/TAXES/RETIREMENT $167,834
May 31, 2026 CHAIN BRIDGE BANK N.A. BANK FEE $2,037
May 31, 2026 CHAIN BRIDGE BANK N.A. BANK FEE $763
May 31, 2026 AMERICAN EXPRESS CREDIT CARD CREDIT CARD PAYMENT $122,412
May 31, 2026 TRUE, KADIN PAYROLL $1,492
May 31, 2026 THOMAS, WIL PAYROLL $2,037
May 31, 2026 TAYLOR, GREY PAYROLL $2,044
May 31, 2026 TANT, DUSTIN PAYROLL $1,606
May 31, 2026 STEWART, MADDISON PAYROLL $4,464
May 31, 2026 STAFFORD, MARK PAYROLL $3,028
May 31, 2026 SHERWOOD, ALEXANDRA PAYROLL $2,964
May 31, 2026 SCHULZ, KARLEEMAE PAYROLL $3,186
May 31, 2026 RODRIGUEZ, JOANNA PAYROLL $5,937
May 31, 2026 RIDENOUR, MARY PAYROLL $3,134
May 31, 2026 REVES, COOPER PAYROLL $5,918
May 31, 2026 RAGAN, WILLIAM PAYROLL $1,965
May 31, 2026 PUGLIA, NICHOLAS PAYROLL $2,593