$2.59M
Direct disbursements
400
Distinct vendors
2,244
Disbursement rows
$839K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mckenzie, Mindy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MASSACHUSETTS 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 | 11 vendors | $82,856,461 | Network ↗ |
| R | NRSC | 10 vendors | $83,593,366 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 10 vendors | $2,367,444 | Network ↗ |
| R | NRCC | 8 vendors | $113,323,420 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 8 vendors | $16,483,101 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 8 vendors | $2,372,529 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 8 vendors | $1,995,798 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $1,820,524 | Network ↗ |
| R | TIFFANY FOR WISCONSIN, INC. | 8 vendors | $841,569 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 8 vendors | $399,802 | Network ↗ |
People paid by MASSACHUSETTS REPUBLICAN PARTY top 20 · $150,156 · 0 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 |
|---|---|---|---|---|
| Nicholas Bayer | STRATEGY CONSULTI… | 10 | $45,395 | May 2017 → Dec 2017 |
| John Milligan | WAGES | 6 | $18,090 | Aug 2022 → Jul 2024 |
| Michael Malamut | PARLIAMENTARY SER… | 4 | $10,695 | Aug 2017 → Dec 2018 |
| Brian T. Wynne | REIMBURSEMENT: SE… | 9 | $9,940 | May 2017 → Dec 2017 |
| George Cadette | RENT | 6 | $9,000 | Jun 2018 → Oct 2018 |
| Anthony Preston | PRESTON REIMBURSE… | 15 | $5,758 | Jul 2017 → Nov 2018 |
| Peter A Finocchio | FINOCCHIO REIMBUR… | 3 | $5,196 | Jun 2018 → Nov 2018 |
| Robert Digiorgio | RENT | 4 | $4,800 | Aug 2018 → Oct 2018 |
| Ed Foote | RENT | 4 | $4,000 | Aug 2018 → Oct 2018 |
| Soud Bashara | RENT | 4 | $4,000 | Aug 2018 → Oct 2018 |
| Michael Holtz | STRATEGY CONSULTI… | 3 | $4,000 | Jun 2017 → Aug 2017 |
| Robert Ginsberg | RENT | 3 | $3,900 | Jul 2018 → Sep 2018 |
| Michael Bandera | RENT | 1 | $3,500 | Aug 2018 |
| Kevin Staley | STALEY REIMBURSEM… | 16 | $3,451 | Mar 2018 → Dec 2018 |
| Kevin Mcnamara | MCNAMARA REIMBURS… | 9 | $3,140 | May 2018 → Oct 2018 |
| Linda Smith | RENT | 2 | $3,100 | Sep 2018 → Sep 2018 |
| Kirsten Hughes | REIMBURSEMENT: SE… | 10 | $3,082 | May 2017 → Nov 2018 |
| Jerry G Lherisson | LHERISSON REIMBUR… | 8 | $3,067 | May 2018 → Nov 2018 |
| Ashley Rosone | ROSONE REIMBURSEM… | 9 | $3,042 | Apr 2018 → Nov 2018 |
| Alexis X. Curry | RENT | 4 | $3,000 | Nov 2017 → Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $572,325 | 607 |
| Travel & Events | $510,736 | 475 |
| Legal & Compliance | $402,874 | 137 |
| Strategy & Research | $277,970 | 69 |
| Print & Mail | $223,156 | 71 |
| Fundraising | $200,321 | 453 |
| Software & Tech | $176,445 | 69 |
| Other / Unclassified | $104,834 | 201 |
| Wages & Payroll | $49,989 | 30 |
| Contributions & Transfers | $25,789 | 81 |
| Digital | $24,969 | 40 |
| Field & Voter Contact | $14,100 | 5 |
| Media | $7,333 | 6 |
Recent activity showing 20 of 2,244
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $320 |
| Feb 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $320 |
| Feb 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Feb 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Feb 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Jan 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Jan 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jan 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $326 |
| Jan 27, 2026 | HILTON SANTA BARBARA | TRAVEL: LODGING | $1,695 |
| Jan 20, 2026 | REGAL CINEMAS | FUNDRAISING EVENT TICKETS | $1,657 |
| Jan 2, 2026 | JETBLUE AIRWAYS | TRAVEL: AIR | $457 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 5, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Dec 3, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |