Home Filers MICHIGAN REPUBLICAN PARTY
MICHIGAN REPUBLICAN PARTY
Federal · FEC · C00041160
$18.89M
Direct disbursements
$10.10M
Independent expenditures
Apr 2006 – Jun 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Genser, Ben
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MICHIGAN 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
REPUBLICAN NATIONAL COMMITTEE
12 vendors
$49,609,765
Network ↗
R
NRSC
10 vendors
$12,167,178
Network ↗
R
NRCC
10 vendors
$10,998,812
Network ↗
R
COLORADO REPUBLICAN COMMITTEE
10 vendors
$3,265,054
Network ↗
R
JOHN JAMES FOR SENATE, INC.
9 vendors
$3,602,447
Network ↗
R
REPUBLICAN PARTY OF MINNESOTA - FEDERAL
8 vendors
$2,825,229
Network ↗
R
BURGESS 4 UTAH
8 vendors
$2,270,728
Network ↗
R
REPUBLICAN PARTY OF ARIZONA, LLC
8 vendors
$667,835
Network ↗
R
GEORGIA REPUBLICAN PARTY INC.
7 vendors
$4,565,824
Network ↗
R
OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE
7 vendors
$3,833,717
Network ↗
People paid by MICHIGAN REPUBLICAN PARTY top 20 · $234,969 · 10 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Lena Epstein
FUNDRAISING CONSU…
3
$29,647
May 2024 → Dec 2024
Danny Bartolotta
SALARIES
3
$25,263
Mar 2023 → Jun 2023
Lois Maljak
PAYROLL
2
$20,000
Jun 2023 → Jun 2023
Kristina Elaine Ms. Karamo
PAYROLL
2
$19,750
May 2023 → Jun 2023
Dave Dishaw
GENERAL CAMPAIGN …
1
$18,194
Apr 2024
Tyson Shephard
MILEAGE REIMBURSE…
3
$16,329
May 2024 → Jun 2024
Dawn Ms. Beattie
SALARIES
2
$12,692
Apr 2023 → Jun 2023
Sunny Reddy
IN
16
$11,233
Jan 2026 → Jun 2026
Andrew Weissert
CONVENTION PLANNI…
1
$10,000
Feb 2025
Kayleen Carlson
CONVENTION PLANNI…
1
$10,000
Feb 2025
Thomas Balch
PARLIAMENTARIAN F…
1
$9,807
Feb 2025
Warren Carpentar
REIMBURSEMENT
2
$8,157
May 2024 → Jun 2024
Madalyn Mrs. Cordes
SALARIES
3
$7,563
Apr 2024 → Feb 2025
Michigan Republican ·
DIRECT CONTRIBUTI…
6
$7,000
May 2006 → Dec 2009
Tyson Mr. Shepard
SALARIES
4
$5,694
Dec 2020 → Jan 2021
Taylor Ms. Frasier
SALARIES
4
$5,313
Dec 2020 → Jan 2021
Paul Joseph Mr. Cordes
REIMBURSEMENT
2
$5,005
Jul 2022 → May 2024
Brittany Anne Mrs. Love
ACCOUNTING
1
$4,500
Jul 2024
Hannah Mrs. Devine
SALARIES
4
$4,421
Dec 2020 → Jan 2021
Alyssa Ms. Lemke
REIMBURSEMENT
11
$4,401
Jun 2017 → Nov 2020
Spend by category
all-cycle
Print & Mail
$12.49M
Fundraising
$984K
Digital
$764K
Wages & Payroll
$382K
Travel & Events
$375K
Legal & Compliance
$306K
Admin & Office
$301K
Strategy & Research
$248K
Contributions & Transfers
$101K
Media
$64K
Software & Tech
$28K
Spend by service category
Category
Total spend
Disbursements
Print & Mail
$12,485,391
226
Other / Unclassified
$2,803,337
58
Fundraising
$984,319
1,776
Digital
$763,756
860
Wages & Payroll
$381,951
116
Travel & Events
$375,023
383
Legal & Compliance
$305,708
17
Admin & Office
$301,190
101
Strategy & Research
$247,685
31
Contributions & Transfers
$100,600
73
Media
$64,383
6
Software & Tech
$28,368
17
Recent activity showing 20 of 3,744
Date
Vendor
Purpose
Amount
Jun 30, 2026
Reddy, Sunny
IN-KIND: OFFICE RENT
$315
Jun 30, 2026
Reddy, Sunny
IN-KIND: WEBSITE/HOSTING, OFFICE PHONES
$774
Jun 30, 2026
Boco Enterprises Inc
AUDIO VISUAL SERVICES
$938
Jun 29, 2026
WinRed Technical Services, LLC
MERCHANT FEES
$17
Jun 29, 2026
Stripe, Inc.
MERCHANT FEES
$24
Jun 29, 2026
HILTON HOTELS
TRAVEL: LODGING
$68
Jun 29, 2026
AIR VENTURES
TRAVEL: AIR
$31
Jun 23, 2026
HILTON HOTELS
TRAVEL: LODGING
$357
Jun 22, 2026
WinRed Technical Services, LLC
MERCHANT FEES
$47
Jun 22, 2026
THE TOWNSEND HOTEL
TRAVEL: LODGING
$15
Jun 22, 2026
Stripe, Inc.
MERCHANT FEES
$11
Jun 22, 2026
BEST BUY
OFFICE SUPPLIES
$138
Jun 16, 2026
YOUNIQUECARDS.COM INC
PRINTING
$403
Jun 16, 2026
UNISOURCE DIRECT LLC
DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING
$14,549
Jun 16, 2026
CAPITOL HALL GROUP
RENT
$7,500
Jun 15, 2026
WinRed Technical Services, LLC
MERCHANT FEES
$15
Jun 15, 2026
ANEDOT
MERCHANT FEES
$2
Jun 14, 2026
REPUBLICAN NATIONAL COMMITTEE
IN-KIND CONTRIBUTION: EVENT EXPENSE: SMS ADVERTISING
$4,848
Jun 12, 2026
YOUNIQUECARDS.COM INC
PRINTING
$201
Jun 11, 2026
Boco Enterprises Inc
AUDIO VISUAL SERVICES
$1,892