$533K
Direct disbursements
90
Distinct vendors
745
Disbursement rows
Jun 2017 – Mar 2026
Activity window
$137Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Miller, Glenn
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for OREGON REPUBLICAN PARTY — 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 | NRCC | 7 vendors | $8,648,654 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $46,255,089 | Network ↗ |
| R | NRSC | 5 vendors | $26,817,361 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 5 vendors | $20,795,152 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 6 vendors | $623,330 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 6 vendors | $577,475 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 6 vendors | $198,359 | Network ↗ |
| R | JEFF CRANK FOR CONGRESS | 6 vendors | $127,372 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 5 vendors | $1,345,834 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 5 vendors | $1,205,283 | Network ↗ |
People paid by OREGON REPUBLICAN PARTY top 20 · $61,357 · 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 |
|---|---|---|---|---|
| Tracy Honl | HONL REIMBURSEMEN… | 4 | $33,082 | May 2023 → Aug 2024 |
| Sarah Palin | EVENT SPEAKING FEE | 1 | $6,265 | Nov 2023 |
| Angela Plowhead | PLOWHEAD REIMBURS… | 2 | $4,006 | Jun 2023 → Jun 2024 |
| Jon Wright | EXPENSE REIMBURSE… | 1 | $2,921 | Mar 2026 |
| Rebecca Friedrichs | SPEAKER FOR MEETI… | 1 | $2,000 | Feb 2023 |
| Mark Knowles | TRAVEL REIMBURSEM… | 1 | $1,657 | Nov 2023 |
| Bob Spicher | PRINTING: T | 1 | $1,587 | Jul 2024 |
| Connie Whelchel | EXPENSE REIMBURSE… | 1 | $1,482 | Feb 2026 |
| Dan Mason | EXPENSE REIMBURSE… | 1 | $1,331 | Sep 2025 |
| Manny Martinez | EVENT EXPENSE | 1 | $1,000 | Feb 2023 |
| Holly Schermerhorn | EXPENSE REIMBURSE… | 1 | $947 | Jul 2025 |
| Justin Hwang | EVENT EXPENSE REI… | 1 | $842 | Mar 2023 |
| Linda Neace | EVENT EXPENSE REI… | 1 | $738 | Mar 2023 |
| Sally Skaggs | EVENT EXPENSE REI… | 1 | $576 | May 2023 |
| Davis Dyer | EVENT EXPENSE REI… | 1 | $555 | Mar 2023 |
| Laurie Kimmell | IN | 1 | $550 | Oct 2021 |
| Rod Schilling | IN | 1 | $500 | Sep 2021 |
| Rachel Lytle | EXPENSE REIMBURSE… | 1 | $485 | Mar 2026 |
| Shawn Lindsay | IN | 1 | $468 | Sep 2020 |
| Robin Besotes | EVENT DECORATIONS | 1 | $367 | Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $305,768 | 76 |
| Digital | $93,979 | 88 |
| Fundraising | $47,068 | 508 |
| Print & Mail | $23,426 | 12 |
| Other / Unclassified | $18,620 | 25 |
| Strategy & Research | $12,005 | 5 |
| Admin & Office | $8,564 | 8 |
| Software & Tech | $8,000 | 4 |
| Wages & Payroll | $7,621 | 9 |
| Legal & Compliance | $3,487 | 4 |
| Media | $1,650 | 3 |
| Contributions & Transfers | $234 | 1 |
Recent activity showing 20 of 745
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $8 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Mar 30, 2026 | DIRECT MAIL SYSTEMS, INC | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $4,925 |
| Mar 27, 2026 | ANEDOT | MERCHANT FEES | $6 |
| Mar 26, 2026 | WRIGHT, JON | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,921 |
| Mar 25, 2026 | LINN COUNTY EXPO CENTER | FACILITY RENTAL | $2,272 |
| Mar 25, 2026 | ANEDOT | MERCHANT FEES | $0 |
| Mar 25, 2026 | ANEDOT | MERCHANT FEES | $63 |
| Mar 24, 2026 | LYTLE, RACHEL | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $485 |
| Mar 24, 2026 | INTUIT | OFFICE SUPPLIES | $115 |
| Mar 24, 2026 | ANEDOT | MERCHANT FEES | $11 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Mar 20, 2026 | ANEDOT | MERCHANT FEES | $22 |
| Mar 18, 2026 | ANEDOT | MERCHANT FEES | $8 |
| Mar 17, 2026 | ANEDOT | MERCHANT FEES | $26 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Mar 16, 2026 | ANEDOT | MERCHANT FEES | $51 |
| Mar 12, 2026 | ANEDOT | MERCHANT FEES | $57 |
| Mar 9, 2026 | WinRed Technical Services, LLC | MERCHANDISE FEES | $101 |
| Feb 27, 2026 | FIESTA EVENT INSURANCE | EVENT INSURANCE | $5 |