VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE

Federal · FEC · C00035618

$634K
Direct disbursements
123
Distinct vendors
1,268
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$31Kacross 12 months

Top vendors paid last 12 months · top 10

CITIBUSINESS CARD $7K Fundraising · 8 txns DAME, PAUL $6K Travel & Events · 3 txns DIRECT MAIL SYSTEMS, INC. $5K Print & Mail · 2 txns EVENTBRITE $1K Travel & Events · 1 txn HENRY POITRAS $1K Media · 1 txn BECHHOEFER, JOSHUA $1K Travel & Events · 2 txns BURLINGTON POLICE DEPARTMENT $626 Travel & Events · 1 txn BILLADO, DEB $500 Travel & Events · 1 txn MPRP, INC $250 Other / Unclassified · 1 txn WinRed, LLC $164 Fundraising · 1 txn VR VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE

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

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

No cross-committee operative network for VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE — 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 JOHN KENNEDY FOR US 10 vendors $5,648,989 Network
R JOHN JAMES FOR SENATE, INC. 10 vendors $2,655,433 Network
R GUY FOR CONGRESS 10 vendors $1,550,977 Network
R HAGEMAN FOR WYOMING 10 vendors $818,445 Network
R ANN WAGNER FOR CONGRESS 10 vendors $512,236 Network
R PA PATRIOTS FUND 10 vendors $179,932 Network
R MARCO RUBIO FOR SENATE 9 vendors $3,455,355 Network
R ASHLEY FOR IOWA 9 vendors $1,624,798 Network
· STAND FOR AMERICA PAC 9 vendors $1,168,847 Network
R MONICA FOR CONGRESS 9 vendors $780,030 Network

People paid by VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE top 20 · $74,772 · 3 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
Jay Shepard DIGITAL CONSULTING 3 $12,850 May 2021 → Nov 2022
Paul Dame DAME REIMBURSEMEN… 8 $8,261 Jan 2022 → Mar 2026
Suzanne G. Butterfield BUTTERFIELD REIMB… 9 $7,248 Dec 2017 → Dec 2023
Jay K Mr. Shepard SHEPARD REIMBURSE… 4 $7,203 Apr 2017 → Mar 2018
Deborah A. Billado BILLADO REIMBURSE… 7 $5,440 Mar 2018 → Jan 2025
Benjamin Mr. Garrow DIGITAL CONSULTING 8 $5,125 Sep 2018 → Jun 2019
Hayden Dublois POLITICAL CONSULT… 14 $3,500 Nov 2019 → Dec 2020
Jeffrey D. Bartley BARTLEY REIMBURSE… 8 $3,462 Jan 2017 → Jan 2018
Deborah A Billado IN 1 $3,456 Jul 2018
Tyler Machia POLITICAL CONSULT… 6 $3,000 Apr 2020 → Dec 2020
Joshua Bechhoefer TRAVEL FOR RNC ME… 4 $2,500 Jan 2025 → Feb 2026
Jack Moulton MOULTON REIMBURSE… 3 $2,499 Jun 2018 → Nov 2018
Ernest A. Pomerleau IN 1 $2,309 Aug 2017
Zack Lague POLITICAL CONSULT… 1 $2,000 Sep 2020
Janet Ms. Metz METZ REIMBURSEMEN… 4 $1,668 Jul 2019 → Dec 2019
Alex Darr FIELD CONSULTING 2 $1,250 Aug 2020 → Sep 2020
Deb Billado TRAVEL TO RNC 2 $1,000 May 2025 → Sep 2025
Rohan St Marthe EVENT SPEAKER 1 $1,000 Nov 2022
Shannon Burns FACILITY RENTAL 1 $500 Jan 2017
Paul Bean APRIL PAYROLL 1 $500 Apr 2024

Spend by category

all-cycle
Print & Mail $187K Travel & Events $140K Fundraising $90K Strategy & Research $58K Digital $51K Media $16K Field & Voter Contact $12K Software & Tech $5K Wages & Payroll $5K Legal & Compliance $4K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $187,330 106
Travel & Events $139,604 74
Fundraising $90,446 792
Strategy & Research $57,745 44
Other / Unclassified $56,665 41
Digital $51,262 161
Media $16,055 9
Field & Voter Contact $11,714 5
Software & Tech $4,922 16
Wages & Payroll $4,717 4
Legal & Compliance $4,076 7
Contributions & Transfers $3,634 5
Admin & Office $713 2

Recent activity showing 20 of 1,268

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEE $10
Mar 27, 2026 CITIBUSINESS CARD CREDIT CARD BILL-SEE MEMOS $1,070
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $5
Mar 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $13
Mar 17, 2026 DAME, PAUL MARCH DIRECTOR PAYMENT $2,500
Mar 17, 2026 DAME, PAUL FEBRUARY DIRECTOR PAYMENT $2,500
Mar 17, 2026 DAME, PAUL RNC TRAVEL STIPEND $500
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $21
Mar 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $11
Mar 5, 2026 Google LLC SOFTWARE $54
Mar 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $4
Feb 28, 2026 ANEDOT CREDIT CARD PROCESSING FEE $8
Feb 27, 2026 CITIBUSINESS CARD CREDIT CARD BILL-SEE MEMOS $483
Feb 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $64
Feb 19, 2026 BECHHOEFER, JOSHUA TRAVEL REIMBURSEMENT FOR RNC MEETING $500
Feb 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $18
Feb 11, 2026 M&T BANK BANK FEE $84
Feb 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $4
Feb 5, 2026 Google LLC SOFTWARE $54
Feb 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $9