RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE
Federal · FEC · C00078196
$848K
Direct disbursements
104
Distinct vendors
737
Disbursement rows
Jul 2017 – Jun 2026
Activity window
$41Kacross 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 NATIONAL COMMITTEE | 9 vendors | $43,814,112 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 10 vendors | $773,308 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 9 vendors | $2,125,291 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 8 vendors | $403,013 | Network ↗ |
| R | VIRGINIA FOXX FOR CONGRESS | 7 vendors | $186,356 | Network ↗ |
| R | BRITT FOR ALABAMA INC | 6 vendors | $1,253,099 | Network ↗ |
| R | NRSC | 5 vendors | $11,046,672 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 6 vendors | $187,647 | Network ↗ |
| R | ZELDIN FOR CONGRESS | 6 vendors | $159,364 | Network ↗ |
| R | NEW JERSEY REPUBLICAN STATE COMMITTEE | 6 vendors | $102,258 | Network ↗ |
People paid by RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE top 20 · $104,291 · 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 | CONTRACTOR ADMINI… | 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 | FIELD OPERATIONS | 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 | REINBURSEMENT | 2 | $2,074 | May 2023 → Jan 2024 |
| Cole Matthews | FIELD OPERATIONS | 2 | $1,834 | Aug 2022 → Sep 2022 |
| Allyn Meyers | IN | 2 | $1,722 | Sep 2025 → Jun 2026 |
| Frank Ricci | SIGNS | 2 | $1,560 | Oct 2020 → Dec 2020 |
| Gerald Zarella | FOOD FOR 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 |
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 737
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | MEYERS, ALLYN | REIMBURSE RNC SPRING MEETING HOTEL & FLIGHT | $1,303 |
| Jun 23, 2026 | COX COMMUNICATIONS | UTIITIES INTERNET | $182 |
| Jun 15, 2026 | RIGHT INSITE | VOTER DATA SOFTWARE | $2,500 |
| Jun 9, 2026 | RIGHT INSITE | VOTER DATA SOFTWARE | $5,000 |
| Jun 2, 2026 | AIRPORT PLAZA ASSOCIATES | UTILITIES ELECTRICITY | $225 |
| May 26, 2026 | COX COMMUNICATIONS | UTIITIES INTERNET | $182 |
| May 26, 2026 | AIRPORT PLAZA ASSOCIATES | UTILITIES GAS | $102 |
| May 1, 2026 | AIRPORT PLAZA ASSOCIATES | UTILITIES ELECTRICITY | $225 |
| Apr 24, 2026 | COX COMMUNICATIONS | UTIITIES INTERNET | $154 |
| Apr 16, 2026 | RIGHT INSITE | VOTER DATA SOFTWARE | $5,000 |
| Apr 13, 2026 | AIRPORT PLAZA ASSOCIATES | UTILITIES GAS | $162 |
| Apr 2, 2026 | AIRPORT PLAZA ASSOCIATES | UTILITIES ELECTRICITY | $225 |
| 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 |