VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE
Federal · FEC · C00035618
$650K
Direct disbursements
125
Distinct vendors
1,304
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 10
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 | STEWART FOR SENATE INC | 11 vendors | $474,788 | Network ↗ |
| R | JOHN KENNEDY FOR US | 10 vendors | $5,680,989 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 10 vendors | $3,612,429 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 10 vendors | $2,655,433 | Network ↗ |
| R | GUY FOR CONGRESS | 10 vendors | $1,577,744 | Network ↗ |
| R | ZELDIN FOR CONGRESS | 10 vendors | $1,464,138 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 10 vendors | $818,445 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 10 vendors | $512,515 | Network ↗ |
| R | PA PATRIOTS FUND | 10 vendors | $179,932 | Network ↗ |
| R | ASHLEY FOR IOWA | 9 vendors | $2,068,191 | Network ↗ |
People paid by VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE top 20 · $77,272 · 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… | 9 | $10,761 | Jan 2022 → Apr 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 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 1,304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $9 |
| Jul 27, 2026 | CITIBUSINESS CARD | CREDIT CARD BILL-SEE MEMOS | $2,630 |
| Jul 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Jul 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $9 |
| Jul 15, 2026 | CLARKE & SAMPSON | D&O INSURANCE PAYMENT | $4,202 |
| Jul 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $8 |
| Jul 8, 2026 | VERMONT STATE UNIVERSITY | VT GOP PLATFORM CONVENTION LOCATION RENTAL | $3,359 |
| Jul 8, 2026 | M&T BANK | BANK FEES | $19 |
| Jul 6, 2026 | Google LLC | SOFTWARE | $54 |
| Jul 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $25 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $9 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $7 |
| Jun 27, 2026 | CITIBUSINESS CARD | CREDIT CARD BILL-SEE MEMOS | $90 |
| Jun 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $11 |
| Jun 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $9 |
| Jun 8, 2026 | M&T BANK | BANK FEE | $84 |
| Jun 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $32 |
| Jun 5, 2026 | Google LLC | SOFTWARE | $54 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $104 |
| May 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $9 |