$531.08M
Direct disbursements
1,772
Distinct vendors
37,096
Disbursement rows
$556.46M
Independent expenditures
Jan 2005 – Mar 2026
Activity window
$55.29Macross 12 months

Top vendors paid last 12 months · top 10

Insperity, Inc. $6.56M Wages & Payroll · 23 txns Targeted Victory, LLC $4.28M Digital · 19 txns TEAM DIRECT LLC $3.46M Print & Mail · 34 txns American Express Company $2.98M Fundraising · 10 txns RIGHT RAIL LIST CO $1.7M Digital · 13 txns FRONTLINE STRATEGIES LLC $1.33M Digital · 11 txns THE LUKENS COMPANY $1.3M Print & Mail · 16 txns FLS CONNECT LLC $1.29M Fundraising · 12 txns REPUBLICAN NATIONAL COMMITTEE $1.08M Contributions & Transfers · 3 txns WinRed Technical Services, LLC $1.04M Fundraising · 197 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 $146,166,896 Network
R REPUBLICAN NATIONAL COMMITTEE 16 vendors $213,172,126 Network
· 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 · $12,516,581 · 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 219 $723,949 Jan 2017 → Mar 2026
Ryan Seeley PAYROLL 210 $707,201 May 2017 → Mar 2026
Robert Boland PAYROLL 98 $700,847 Dec 2018 → Jan 2023
Leigh Gillis PAYROLL 97 $688,847 Dec 2020 → Jan 2025
Jeffrey Mccrady PAYROLL 172 $686,317 Dec 2018 → Mar 2026
Kelly Gosselin PAYROLL 90 $620,419 Apr 2019 → Dec 2022
Theresa Winegar PAYROLL 122 $607,725 Jan 2021 → Mar 2026
Lyman Munschauer PAYROLL 142 $599,044 Feb 2017 → Dec 2022
Jack Pandol PAYROLL 124 $598,170 Jan 2017 → Mar 2026
Micah Yousefi PAYROLL 75 $590,231 Jan 2023 → Mar 2026
George G Griffin PAYROLL 124 $531,212 Jan 2017 → Mar 2022
John Billings PAYROLL 92 $523,844 Jan 2019 → Nov 2022
George Griffin PAYROLL 94 $503,316 Jul 2021 → Mar 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
Taylor Bower PAYROLL 96 $455,259 Feb 2021 → Feb 2025

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 37,096

Date Vendor Purpose Amount
Mar 31, 2026 NRCC ALLOCABLE EXPENSES TO LEGAL ACCT -$220,001
Mar 31, 2026 NRCC ALLOCABLE EXPENSES TO HQ ACCT -$441,904
Mar 31, 2026 NRCC ALLOCABLE EXPENSES FROM NRCC ACCT $441,904
Mar 31, 2026 WinRed Technical Services, LLC BANK FEE $4,028
Mar 31, 2026 TIMON HARPER PHOTOGRAPHY PHOTOGRAPHY SERVICE $350
Mar 31, 2026 Insperity, Inc. PAYROLL SVC/TAXES/INSURANCE $336,633
Mar 31, 2026 DEMOCRACY ENGINE, LLC CONTRIBUTION PROCESSING FEE $691
Mar 31, 2026 DEMOCRACY ENGINE, LLC CONTRIBUTION PROCESSING FEE $2,750
Mar 31, 2026 YOUSEFI, MICAH PAYROLL $8,583
Mar 31, 2026 WOJTASH, FRANK PAYROLL $1,835
Mar 31, 2026 WITWER, JOHN PAYROLL $2,180
Mar 31, 2026 WINEGAR, THERESA PAYROLL $6,400
Mar 31, 2026 WEINHOLD, DAWSON PAYROLL $2,353
Mar 31, 2026 WEHRMAN, JAKE PAYROLL $4,290
Mar 31, 2026 WEBER, MERRILL PAYROLL $4,583
Mar 31, 2026 WEAVER, JAMES PAYROLL $1,704
Mar 31, 2026 WALTERS, ELIZABETH PAYROLL $720
Mar 31, 2026 WALSH, PATRICK PAYROLL $1,915
Mar 31, 2026 VIVED, ISABELLA PAYROLL $1,669
Mar 31, 2026 VERDERAME, DYLAN PAYROLL $1,141