research · filer

VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE

Federal · FEC · C00035618

$685K
Total disbursements
183
Distinct vendors
1,409
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

CITIBUSINESS CARD $7K Fundraising · 8 txns DIRECT MAIL SYSTEMS, INC. $6K Print & Mail · 4 txns DAME, PAUL $6K Travel & Events · 3 txns HOTEL CHAMPLAIN HILTON $2K Travel & Events · 1 txn BECHHOEFER, JOSHUA $2K Travel & Events · 3 txns EVENTBRITE INC. $1K Travel & Events · 1 txn HENRY POITRAS $1K Media · 1 txn CITIBUSINESS CARD $1K Fundraising · 1 txn DIRECT MAIL SYSTEMS, INC. $1K Print & Mail · 1 txn BILLADO, DEB $1K Travel & Events · 2 txns VR VERMONT REPUBLICAN FE… COMMITTEE

Spend by service category

Category Total spend Disbursements
Print & Mail $193,477 125
Travel & Events $160,754 136
Fundraising $98,216 811
Digital $63,370 179
Strategy & Research $58,995 45
Other / Unclassified $57,495 46
Media $16,055 9
Field & Voter Contact $11,714 5
Software & Tech $5,341 23
Wages & Payroll $4,914 5
Legal & Compliance $4,585 8
Contributions & Transfers $3,634 5
Admin & Office $1,871 10

Recent activity last 20 disbursements

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 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 THE CANADIAN CLUB, INC. ROOM RENTAL AND BEVERAGES $61
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 16, 2026 DIRECT MAIL SYSTEMS, INC. DIRECT MAIL $1,004
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