RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE

Federal · FEC · C00078196

See all $858K in research →
$858K
Total disbursements
104
Distinct vendors
731
Disbursement rows
Jul 2017 – Mar 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 10

CAREY, AIDAN $15K Other / Unclassified · 3 txns COX COMMUNICATIONS $3K Media · 8 txns RIGHT INSITE $3K Software & Tech · 1 txn AIRPORT PLAZA ASSOCIATES $2K Other / Unclassified · 8 txns TRUMP NATIONAL DORAL $1K Travel & Events · 2 txns FORMATT PRINTING $900 Print & Mail · 1 txn AMERICAN AIRLINES $716 Travel & Events · 2 txns WESTIN HOTEL $670 Travel & Events · 1 txn LIBERTY MUTUAL $500 Legal & Compliance · 1 txn SICILIANO, TIFFANY $442 Travel & Events · 1 txn RI RHODE ISLAND REPUBLIC… COMMITTEE

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

Hirons, Philip G. Jr
Treasurer
No other committees with this officer name.

Spend by service category

Category Total spend Disbursements
Print & Mail $275,527 35
Wages & Payroll $132,175 50
Other / Unclassified $90,051 62
Digital $79,276 79
Admin & Office $75,673 115
Travel & Events $70,893 106
Field & Voter Contact $37,674 25
Software & Tech $30,061 72
Fundraising $25,780 149
Media $16,634 15
Legal & Compliance $12,396 16
Strategy & Research $6,000 2
Contributions & Transfers $5,487 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 25, 2026 USENTRA SECURITY SECURITY FOR JAN PARTY ELECTION $368
Mar 24, 2026 COX COMMUNICATIONS INTERNET BILL $122
Mar 23, 2026 RIGHT INSITE VOTER DATA SOFTWARE $2,500
Mar 19, 2026 AIRPORT PLAZA ASSOCIATES UTILITY GAS $138
Mar 2, 2026 AIRPORT PLAZA ASSOCIATES UTILITY ELECTRIC $225
Feb 24, 2026 COX COMMUNICATIONS INTERNET BILL $122
Feb 6, 2026 AIRPORT PLAZA ASSOCIATES UTILITY GAS $260
Jan 2, 2026 CAREY, AIDAN CONTRACTOR ADMINISTRATION $13,500
Dec 29, 2025 VONAGE TELEPHONE $33
Dec 24, 2025 COX COMMUNICATIONS WIFI $122
Dec 1, 2025 VONAGE TELEPHONE $33
Nov 24, 2025 COX COMMUNICATIONS INTERNET FEES $122
Nov 3, 2025 LIBERTY MUTUAL INSURANCE $500
Nov 3, 2025 AIRPORT PLAZA ASSOCIATES ELECTRIC $225
Oct 24, 2025 WESTERLY YACHT CLUB GRUDERS EVENT $210
Oct 24, 2025 COX COMMUNICATIONS INTERNET FEE $133
Oct 21, 2025 FORMATT PRINTING MAILING PRINTING $900
Oct 16, 2025 SICILIANO, TIFFANY CATERING JOINT EVENT $442
Oct 16, 2025 AIRPORT PLAZA ASSOCIATES UTILITY GAS $18
Oct 14, 2025 NUMINAR INC SOFTWARE FEES $58