$576K
Direct disbursements
98
Distinct vendors
821
Disbursement rows
Jun 2017 – Jul 2026
Activity window
$146Kacross 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 | 9 vendors | $9,581,603 | Network ↗ |
| R | NRSC | 7 vendors | $33,994,622 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $59,525,786 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 6 vendors | $25,380,737 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 7 vendors | $639,513 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 6 vendors | $1,346,189 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 6 vendors | $1,213,706 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 5 vendors | $22,569,729 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 6 vendors | $599,531 | Network ↗ |
| R | NEVER SURRENDER, INC. | 5 vendors | $10,238,357 | Network ↗ |
People paid by OREGON REPUBLICAN PARTY top 20 · $68,176 · 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 | REIMBURSEMENT: SE… | 4 | $33,082 | May 2023 → Aug 2024 |
| Sarah Palin | EVENT SPEAKING FEE | 1 | $6,265 | Nov 2023 |
| Connie Whelchel | EXPENSE REIMBURSE… | 3 | $4,817 | Feb 2026 → Jul 2026 |
| Angela Plowhead | PLOWHEAD REIMBURS… | 2 | $4,006 | Jun 2023 → Jun 2024 |
| Jon Wright | EXPENSE REIMBURSE… | 2 | $3,027 | Mar 2026 → Apr 2026 |
| Dan Mason | EXPENSE REIMBURSE… | 2 | $2,744 | Sep 2025 → May 2026 |
| Lauri Smith | EXPENSE REIMBURSE… | 2 | $2,331 | Apr 2026 → Jun 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 |
| 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 |
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 821
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jul 27, 2026 | ANEDOT | MERCHANT FEES | $0 |
| Jul 22, 2026 | Connie Whelchel | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,655 |
| Jul 22, 2026 | ANEDOT | MERCHANT FEES | $1 |
| Jul 21, 2026 | OPN SESAME | DIGITAL CONSULTING & ADVERTISING | $2,963 |
| Jul 21, 2026 | ANEDOT | MERCHANT FEES | $1 |
| Jul 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $422 |
| Jul 20, 2026 | ANEDOT | MERCHANT FEES | $124 |
| Jul 16, 2026 | ANEDOT | MERCHANT FEES | $196 |
| Jul 15, 2026 | OREGON STATE FAIR | EVENT EXPENSE: FACILITY | $135 |
| Jul 15, 2026 | ANEDOT | MERCHANT FEES | $221 |
| Jul 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Jul 13, 2026 | ANEDOT | MERCHANT FEES | $112 |
| Jul 10, 2026 | ANEDOT | MERCHANT FEES | $7 |
| Jul 7, 2026 | DIRECT MAIL SYSTEMS, INC. | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $2,644 |
| Jul 7, 2026 | ANEDOT | MERCHANT FEES | $1 |
| Jul 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Jul 6, 2026 | ANEDOT | MERCHANT FEES | $4 |
| Jun 30, 2026 | Lauri Smith | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $576 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |