$4.50M
Direct disbursements
123
Distinct vendors
6,039
Disbursement rows
$588K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$526Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Moberley, Mike
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF FLORIDA — 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 | NRSC | 18 vendors | $39,614,875 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 14 vendors | $141,110,189 | Network ↗ |
| R | MAST FOR CONGRESS | 14 vendors | $4,643,678 | Network ↗ |
| R | NRCC | 13 vendors | $14,515,520 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 13 vendors | $6,299,478 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 12 vendors | $4,097,375 | Network ↗ |
| R | RESTORE OUR NATION (RON PAC) | 12 vendors | $2,543,894 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 12 vendors | $1,716,327 | Network ↗ |
| R | MCSALLY PAC | 11 vendors | $12,875,836 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 10 vendors | $28,698,912 | Network ↗ |
People paid by REPUBLICAN PARTY OF FLORIDA top 20 · $30,558 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| William Helmich | REIMB: SEE BELOW | 1 | $5,057 | Oct 2024 |
| Ronald Solomon | IN | 1 | $4,500 | Jul 2024 |
| Kevin Marino Cabrera | REIMB: SEE BELOW | 1 | $3,997 | Aug 2024 |
| Peter Feaman | REIMB: SEE BELOW | 1 | $2,556 | Apr 2017 |
| Nathalia Medina | REIMB: SEE BELOW | 1 | $2,092 | Jul 2024 |
| Tabitha Dumont | EVENT MANAGEMENT | 1 | $2,000 | Aug 2018 |
| Bruce Jones | REIMB: SEE BELOW | 1 | $1,113 | Nov 2020 |
| Charles Casey | REIMB: SEE BELOW | 1 | $1,074 | Dec 2020 |
| Jaime Figueras | TRAVEL | 2 | $1,035 | Dec 2020 → Dec 2020 |
| Heather Ann Peterson | TRAVEL | 3 | $978 | Nov 2020 → Dec 2020 |
| Blaze Drinkwine | REIMB: SEE BELOW | 1 | $927 | Dec 2020 |
| Kim Ferguson | REIMB: SEE BELOW | 1 | $771 | Dec 2020 |
| Payton Russom | REIMB: SEE BELOW | 1 | $685 | Jul 2024 |
| Jimmy Patronis | TRAVEL | 2 | $664 | Aug 2020 → Sep 2020 |
| Travis Shields | TRAVEL | 2 | $550 | Nov 2020 → Nov 2020 |
| Chancer Teel | REIMB: SEE BELOW | 1 | $546 | Dec 2020 |
| Alfred Ruiz | REIMB: SEE BELOW | 1 | $520 | Dec 2020 |
| Angel Garcia-silva | REIMB: SEE BELOW | 1 | $508 | Nov 2020 |
| Adam Ogonoski | REIMB: SEE BELOW | 1 | $508 | Nov 2020 |
| Christopher Tribuna | GOTV CONSULTING | 1 | $480 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,333,761 | 3,842 |
| Digital | $1,292,070 | 2,029 |
| Print & Mail | $772,379 | 32 |
| Strategy & Research | $445,958 | 6 |
| Contributions & Transfers | $296,728 | 2 |
| Travel & Events | $261,446 | 58 |
| Other / Unclassified | $47,623 | 28 |
| Admin & Office | $14,462 | 3 |
| Media | $11,447 | 1 |
| Software & Tech | $6,425 | 1 |
| Wages & Payroll | $3,460 | 9 |
| Field & Voter Contact | $480 | 1 |
Recent activity showing 20 of 6,039
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WIN RIGHT DATA LLC | DM PROCESSING - EXCHANGE LISTS | $4,111 |
| Mar 31, 2026 | MOORE A SERIES LLC | DIRECT MAIL POSTAGE | $17,801 |
| Mar 31, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL PROCESSING - CAGING | $178 |
| Mar 31, 2026 | CLOCKWORK SYSTEMS | DM DATA PROCESSING | $811 |
| Mar 31, 2026 | STEVE BROWN DIRECT MARKETING LLC | DIRECT MAIL CREATIVE FEE | $7,880 |
| Mar 31, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL PROCESSING - CAGING | $3,403 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 31, 2026 | CAPITOL HILL LISTS LLC | DM PROCESSING - EXCHANGE LISTS | $5,536 |
| Mar 31, 2026 | CAMPAIGN SOLUTIONS | EMAIL CONSULTING/LIST RENTAL FEES | $97 |
| Mar 30, 2026 | CAMPAIGN SOLUTIONS | EMAIL CONSULTING/LIST RENTAL FEES | $90 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Mar 30, 2026 | CONSERVATIVE CONNECTOR | LIST RENTAL FEES | $18 |
| Mar 27, 2026 | CONSERVATIVE CONNECTOR | LIST RENTAL FEES | $32 |
| Mar 27, 2026 | CAMPAIGN SOLUTIONS | EMAIL CONSULTING/LIST RENTAL FEES | $13 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Mar 26, 2026 | American Express Company | CREDIT CARD: SEE BELOW | $755 |
| Mar 26, 2026 | MOORE A SERIES LLC | DIRECT MAIL POSTAGE | $16,999 |
| Mar 26, 2026 | CAMPAIGN SOLUTIONS | EMAIL CONSULTING/LIST RENTAL FEES | $8 |
| Mar 26, 2026 | CAMPAIGN INBOX | EMAIL CONSULTING/LIST RENTAL FEES | $3 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $25 |