$5.12M
Direct disbursements
127
Distinct vendors
6,472
Disbursement rows
$588K
Independent expenditures
Jan 2017 – Jul 2026
Activity window
$1.01Macross 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 | 17 vendors | $41,934,588 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 14 vendors | $145,849,075 | Network ↗ |
| R | NRCC | 14 vendors | $21,593,402 | Network ↗ |
| R | MAST FOR CONGRESS | 13 vendors | $5,060,591 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 13 vendors | $1,951,799 | Network ↗ |
| R | RESTORE OUR NATION (RON PAC) | 12 vendors | $2,475,911 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 11 vendors | $6,439,820 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 11 vendors | $3,972,930 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 10 vendors | $29,963,342 | Network ↗ |
| R | TEAM GRAHAM, INC. | 10 vendors | $28,744,182 | 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 | REIMB: SEE BELOW | 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 6,472
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $25 |
| Jul 31, 2026 | FRONTLINE STRATEGIES LLC | EMAIL CONSULTING/LIST RENTAL FEES | $187 |
| Jul 30, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL PROCESSING - CAGING | $5,050 |
| Jul 30, 2026 | CAMPAIGN SOLUTIONS | EMAIL CONSULTING/LIST RENTAL FEES | $26 |
| Jul 30, 2026 | MOORE A SERIES LLC | DIRECT MAIL POSTAGE | $19,478 |
| Jul 30, 2026 | CONSERVATIVE CONNECTOR | LIST RENTAL FEES | $50 |
| Jul 30, 2026 | BETTER MOUSETRAP DIGITAL | EMAIL CONSULTING/LIST RENTAL FEES | $139 |
| Jul 30, 2026 | FRONTLINE STRATEGIES LLC | EMAIL CONSULTING/LIST RENTAL FEES | $268 |
| Jul 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $58 |
| Jul 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| Jul 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $107 |
| Jul 30, 2026 | IMPERATOR, LLC | EMAIL CONSULTING/LIST RENTAL FEES | $789 |
| Jul 30, 2026 | IMPERATOR, LLC | EMAIL CONSULTING/LIST RENTAL FEES | $276 |
| Jul 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $43 |
| Jul 29, 2026 | FRONTLINE STRATEGIES LLC | EMAIL CONSULTING/LIST RENTAL FEES | $684 |
| Jul 29, 2026 | ANEDOT | CREDIT CARD SERVICE FEES | $57 |
| Jul 28, 2026 | CAMPAIGN INBOX | EMAIL CONSULTING/LIST RENTAL FEES | $3 |
| Jul 28, 2026 | IMPERATOR, LLC | EMAIL CONSULTING/LIST RENTAL FEES | $849 |
| Jul 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Jul 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $65 |