SOUTH CAROLINA REPUBLICAN PARTY

Federal · FEC · C00034033

$1.38M
Direct disbursements
44
Distinct vendors
1,174
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$138Kacross 12 months

Top vendors paid last 12 months · top 9

MOORE A SERIES LLC $78K Print & Mail · 15 txns STEVE BROWN DIRECT MAIL $19K Fundraising · 8 txns ANEDOT.COM $11K Fundraising · 45 txns FLS CONNECT LLC $9K Fundraising · 2 txns WILAND $4K Fundraising · 4 txns CLOCKWORK SYSTEMS $4K Fundraising · 8 txns Capital Bank $3K Fundraising · 11 txns WinRed, LLC $627 Fundraising · 4 txns TRUIST $119 Fundraising · 1 txn SC SOUTH CAROLINA REPUBLICAN PARTY

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

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

No cross-committee operative network for SOUTH CAROLINA REPUBLICAN PARTY — 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 TEAM GRAHAM, INC. 12 vendors $6,178,884 Network
R REPUBLICAN PARTY OF WISCONSIN 10 vendors $2,381,723 Network
R JOE WILSON FOR CONGRESS 10 vendors $817,742 Network
R REPUBLICAN PARTY OF TEXAS 8 vendors $3,240,925 Network
R BANKS FOR SENATE 8 vendors $670,951 Network
R NORTH CAROLINA REPUBLICAN PARTY 8 vendors $664,172 Network
R CMR WA PAC 8 vendors $659,332 Network
R NRSC 7 vendors $17,277,353 Network
R MONTANA REPUBLICAN STATE CENTRAL COMMITTEE 8 vendors $510,874 Network
R NORTH DAKOTA REPUBLICAN PARTY 8 vendors $380,992 Network

People paid by SOUTH CAROLINA REPUBLICAN PARTY top 3 · $10,651 · 1 of 3 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
Franklin L. Haney IN 1 $6,736 Nov 2018
Evelen Walker MILEAGE 3 $3,165 Sep 2022 → Dec 2023
Beth Campbell TRAVEL 1 $750 Jan 2024

Spend by category

all-cycle
Print & Mail $575K Fundraising $487K Strategy & Research $170K Travel & Events $83K Software & Tech $7K Legal & Compliance $5K Contributions & Transfers $0

Spend by service category

Category Total spend Disbursements
Print & Mail $575,313 185
Fundraising $486,663 927
Strategy & Research $170,404 3
Travel & Events $82,784 5
Software & Tech $6,792 1
Other / Unclassified $6,059 6
Legal & Compliance $5,289 2
Contributions & Transfers $0 1

Recent activity showing 20 of 1,174

Date Vendor Purpose Amount
Jul 31, 2026 WinRed, LLC PROCESSING FEES $170
Jul 31, 2026 Capital Bank BANK SERVICE FEE $337
Jul 29, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $607
Jul 28, 2026 CLOCKWORK SYSTEMS FEDERAL FUNDRAISING-DIRECT MAIL $450
Jul 22, 2026 STEVE BROWN DIRECT MAIL DIRECT MAIL POSTAGE-FEDERAL FUNDRAISING $1,650
Jul 22, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $277
Jul 21, 2026 TRUIST BANK SERVICE FEE $37
Jul 15, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $249
Jul 14, 2026 CLOCKWORK SYSTEMS FEDERAL FUNDRAISING-DIRECT MAIL $450
Jul 8, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $235
Jul 7, 2026 MOORE A SERIES LLC DIRECT MAIL-FEDERAL FUNDRAISING $2,414
Jul 1, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $669
Jun 30, 2026 WinRed, LLC PROCESSING FEES $198
Jun 30, 2026 Capital Bank BANK SERVICE FEE $206
Jun 24, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $534
Jun 22, 2026 TRUIST BANK SERVICE FEE $46
Jun 17, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $361
Jun 10, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $136
Jun 3, 2026 MOORE A SERIES LLC DIRECT MAIL-FEDERAL FUNDRAISING $6,921
Jun 3, 2026 ANEDOT.COM CREDIT CARD SERVICE FEES $105