RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE
Federal · FEC · C00078196
$833K
Direct disbursements
104
Distinct vendors
725
Disbursement rows
Jul 2017 – Mar 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hirons, Philip G. Jr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE — 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 PARTY OF MINNESOTA - FEDERAL | 9 vendors | $2,121,249 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $43,430,847 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 9 vendors | $770,119 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 7 vendors | $401,979 | Network ↗ |
| R | VIRGINIA FOXX FOR CONGRESS | 7 vendors | $186,356 | Network ↗ |
| R | NRSC | 5 vendors | $10,920,409 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 6 vendors | $174,727 | Network ↗ |
| R | NEW JERSEY REPUBLICAN STATE COMMITTEE | 6 vendors | $102,063 | Network ↗ |
| R | BRITT FOR ALABAMA INC | 5 vendors | $1,250,170 | Network ↗ |
| R | EMMER FOR CONGRESS | 6 vendors | $29,135 | Network ↗ |
People paid by RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE top 20 · $102,988 · 4 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 |
|---|---|---|---|---|
| Aidan Carey | RNC MEETINGS EXPE… | 4 | $17,987 | Mar 2025 → Jan 2026 |
| Kenneth Naylor | FIELD OPERATIONS | 11 | $17,260 | Jul 2022 → Nov 2022 |
| Steven Paiva | FIELD OPERATIONS | 7 | $10,924 | Sep 2022 → Dec 2022 |
| Suzanne Cienki | RNC MEETING | 10 | $9,950 | Jan 2021 → Mar 2023 |
| Sue Cienki | REIMBURSEMENT FOR… | 14 | $9,099 | Jun 2019 → Sep 2022 |
| Steve Scalise · | IN | 1 | $6,247 | Nov 2022 |
| Kevin Stephens | FIELD OPERATIONS | 4 | $5,800 | Sep 2022 → Nov 2022 |
| Caleb Curfam | SALARY | 4 | $5,432 | Oct 2022 → Nov 2022 |
| Caleb Worthen | CONSULTING | 1 | $4,500 | Sep 2018 |
| Anthony D'ellena | FIELD OPERATIONS | 3 | $3,400 | Aug 2022 → Nov 2022 |
| Mary Louise Sanborn | IN | 1 | $3,200 | Mar 2025 |
| Joseph Powers | REIMBURSEMEBNT | 2 | $2,074 | May 2023 → Jan 2024 |
| Cole Matthews | FIELD OPERATIONS | 2 | $1,834 | Aug 2022 → Sep 2022 |
| Frank Ricci | SIGNS | 2 | $1,560 | Oct 2020 → Dec 2020 |
| Gerald Zarella | RALLY | 3 | $1,113 | Mar 2020 → Sep 2020 |
| John Fahey | CATERING | 1 | $699 | Apr 2024 |
| Russell Hryzan | IN | 1 | $593 | Dec 2024 |
| Ron Cotoia | FIELD OPERATIONS | 1 | $456 | Aug 2022 |
| Tiffany Siciliano | CATERING JOINT EV… | 1 | $442 | Oct 2025 |
| Allyn Meyers | IN | 1 | $419 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $255,297 | 34 |
| Wages & Payroll | $132,175 | 50 |
| Other / Unclassified | $90,051 | 62 |
| Digital | $78,026 | 78 |
| Admin & Office | $75,048 | 114 |
| Travel & Events | $69,349 | 104 |
| Field & Voter Contact | $37,674 | 25 |
| Software & Tech | $30,061 | 72 |
| Fundraising | $25,780 | 149 |
| Media | $15,384 | 14 |
| Legal & Compliance | $12,396 | 16 |
| Strategy & Research | $6,000 | 2 |
| Contributions & Transfers | $5,487 | 5 |
Recent activity showing 20 of 725
| 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 | 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 |