$554.56M
Direct disbursements
1,864
Distinct vendors
38,965
Disbursement rows
$556.46M
Independent expenditures
Jan 2005 – Jul 2026
Activity window
$61.77Macross 12 months

Top vendors paid last 12 months · top 10

Insperity, Inc. $7.33M Wages & Payroll · 24 txns Targeted Victory, LLC $5.23M Digital · 18 txns TEAM DIRECT LLC $5.01M Print & Mail · 44 txns American Express Company $3.4M Fundraising · 10 txns RIGHT RAIL LIST CO $2.09M Digital · 13 txns FLS CONNECT LLC $1.52M Fundraising · 12 txns MOORE LLC $1.28M Print & Mail · 19 txns REPUBLICAN NATIONAL COMMITTEE $1.25M Contributions & Transfers · 3 txns FRONTLINE STRATEGIES LLC $1.2M Digital · 13 txns WinRed Technical Services, LLC $1.17M Fundraising · 216 txns N NRCC

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

One or more officers at NRCC also serve at 8+ other committees — a cross-committee operative pattern.

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 NRSC 20 vendors $141,234,557 Network
R REPUBLICAN NATIONAL COMMITTEE 16 vendors $218,150,953 Network
R HONOR, DUTY & DISCIPLINE PAC 1 officer Network
· WASHINGTON RISING 1 officer Network
R NORTHWOODS PAC 1 officer Network
· COMMON SENSE FOR NH PAC 1 officer Network
· MADE IN IOWA PAC 1 officer Network
R TRUE TEXAS VALUES PAC 1 officer Network
R WASHINGTON RISING INC. 1 officer Network
· OKLAHOMA FIRST PAC 1 officer Network

People paid by NRCC top 20 · $12,869,984 · 14 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
Michael Thom PAYROLL 192 $952,598 Jan 2017 → Feb 2025
Erin Clark PAYROLL 166 $845,973 Apr 2018 → Mar 2025
Katherine Williams PAYROLL 133 $758,904 Jun 2019 → Jan 2025
Michael Kroeger PAYROLL 227 $757,137 Jan 2017 → Jul 2026
Ryan Seeley PAYROLL 218 $735,660 May 2017 → Jul 2026
Jeffrey Mccrady PAYROLL 180 $720,641 Dec 2018 → Jul 2026
Robert Boland PAYROLL 98 $700,847 Dec 2018 → Jan 2023
Leigh Gillis PAYROLL 97 $688,847 Dec 2020 → Jan 2025
Micah Yousefi PAYROLL 83 $660,075 Jan 2023 → Jul 2026
Theresa Winegar PAYROLL 130 $658,924 Jan 2021 → Jul 2026
Jack Pandol PAYROLL 132 $655,650 Jan 2017 → Jul 2026
Kelly Gosselin PAYROLL 90 $620,419 Apr 2019 → Dec 2022
Lyman Munschauer PAYROLL 142 $599,044 Feb 2017 → Dec 2022
George Griffin PAYROLL 102 $544,878 Jul 2021 → Jul 2026
George G Griffin PAYROLL 124 $531,212 Jan 2017 → Mar 2022
John Billings PAYROLL 92 $523,844 Jan 2019 → Nov 2022
Gina Miles PAYROLL 79 $492,607 Mar 2023 → Jul 2026
P. Christopher Winkelman PAYROLL 60 $486,810 Oct 2018 → Dec 2024
Robert Jentgens PAYROLL 100 $478,199 Jan 2017 → Feb 2021
Justin Richards PAYROLL 75 $457,713 Jan 2019 → Dec 2021

Spend by category

all-cycle
Fundraising $182.11M Wages & Payroll $112.83M Print & Mail $86.97M Digital $59.25M Strategy & Research $45.09M Media $27.33M Travel & Events $10.87M Software & Tech $10.39M Admin & Office $3.66M

Spend by service category

Category Total spend Disbursements
Fundraising $182,113,569 4,811
Wages & Payroll $112,834,867 23,440
Print & Mail $86,969,378 1,890
Digital $59,249,943 1,322
Strategy & Research $45,094,702 2,342
Media $27,325,499 394
Travel & Events $10,874,505 376
Software & Tech $10,390,790 681
Other / Unclassified $4,106,997 588
Admin & Office $3,662,466 493
Contributions & Transfers -$2,410,621 71
Legal & Compliance -$9,131,988 688

Recent activity showing 20 of 38,965

Date Vendor Purpose Amount
Jul 31, 2026 REPUBLICAN NATIONAL COMMITTEE HQ ACCT - RENT $715,059
Jul 31, 2026 NRCC ALLOCABLE EXPENSES TO LEGAL ACCT -$685,124
Jul 31, 2026 NRCC ALLOCABLE EXPENSES TO HQ ACCT -$1,002,962
Jul 31, 2026 NRCC ALLOCABLE EXPENSES FROM NRCC ACCT $1,002,962
Jul 31, 2026 WinRed Technical Services, LLC BANK FEE $14,014
Jul 31, 2026 WinRed Technical Services, LLC BANK FEE $3,955
Jul 31, 2026 VELOSIO HQ ACCT - SOFTWARE $302
Jul 31, 2026 TWENTY MANOR PROJECTS LLC LIST RENTAL $221
Jul 31, 2026 THE TARRANCE GROUP SURVEY RESEARCH $20,911
Jul 31, 2026 THE CONGRESSIONAL INSTITUTE TRAVEL $10,813
Jul 31, 2026 Targeted Victory, LLC DIGITAL CONSULTING $655,181
Jul 31, 2026 TAILWINDS POLITICAL LIST RENTAL $60,848
Jul 31, 2026 SURESHIP INC DONOR MEMENTOS - SHIPPING $44,669
Jul 31, 2026 STRATEGIC MEDIA CONSULTING LLC POLITICAL STRATEGY CONSULTING $8,000
Jul 31, 2026 Strategic Data Solutions LIST RENTAL $2,219
Jul 31, 2026 SAME DAY PROCESSING LIST RENTAL $3,471
Jul 31, 2026 RM STRATEGIES LLC LIST RENTAL $1,065
Jul 31, 2026 RIGHT TIME MEDIA LLC LIST RENTAL $5,871
Jul 31, 2026 RIGHT RAIL LIST CO LIST RENTAL $154,284
Jul 31, 2026 RIGHT COUNTRY LISTS LIST RENTAL $15,335