$4.00M
Direct disbursements
37
Distinct vendors
576
Disbursement rows
$47K
Independent expenditures
Mar 2002 – May 2026
Activity window
$425Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fleischman, Jon Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF ORANGE COUNTY (FEDERAL) — 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 9 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 | YOUNG KIM FOR CONGRESS | 5 vendors | $739,486 | Network ↗ |
| R | MARYOTT FOR CONGRESS | 5 vendors | $106,899 | Network ↗ |
| R | TIM SHEEHY FOR MONTANA | 3 vendors | $1,985,795 | Network ↗ |
| R | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT. | 4 vendors | $28,954 | Network ↗ |
| R | COTTON FOR SENATE, INC. | 3 vendors | $342,656 | Network ↗ |
| R | SCOTT BAUGH FOR CONGRESS | 3 vendors | $192,029 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 3 vendors | $190,645 | Network ↗ |
| R | KEVIN LINCOLN FOR CONGRESS | 3 vendors | $68,788 | Network ↗ |
| R | CHUONG VO FOR CONGRESS | 3 vendors | $11,670 | Network ↗ |
People paid by REPUBLICAN PARTY OF ORANGE COUNTY (FEDERAL) top 9 · $142,276 · 4 of 9 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 |
|---|---|---|---|---|
| Randall Avila | REIMB. EXPENSES | 25 | $117,623 | May 2019 → May 2026 |
| Stacy Davis | FUNDRAISING CONSU… | 1 | $11,700 | Sep 2025 |
| Erik Mr. Weigand | REIMB. EXPENSE | 1 | $5,000 | Sep 2019 |
| John Drachman | IN KIND: VENUE AN… | 1 | $4,307 | Oct 2025 |
| John Lauro | REIMB. EXPENSES | 3 | $1,756 | Feb 2020 → May 2025 |
| Robert Ferguson | IN KIND: COMMISSI… | 1 | $700 | Mar 2017 |
| Eric Dutra | REIMBURSEMENTS: F… | 1 | $697 | Dec 2025 |
| James Mulligan Art | FUNDRAISING COSTS | 1 | $263 | Oct 2017 |
| Ryan May | REIMB. EXPENSES | 1 | $230 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,665,061 | 367 |
| Fundraising | $139,453 | 89 |
| Travel & Events | $65,281 | 12 |
| Wages & Payroll | $28,568 | 4 |
| Digital | $26,925 | 39 |
| Admin & Office | $6,567 | 5 |
| Contributions & Transfers | $4,983 | 1 |
| Software & Tech | $2,004 | 1 |
| Media | $620 | 1 |
Recent activity showing 20 of 576
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | AVILA, RANDALL | POSTAGE | $1,049 |
| May 29, 2026 | AVILA, RANDALL | RECEPTION AND MEETING | $3,829 |
| May 26, 2026 | Toshiba Financial Services | COPIER LEASE | $628 |
| May 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $22 |
| May 23, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $31 |
| May 17, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $243 |
| May 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |
| May 15, 2026 | AVILA, RANDALL | SUBSCRIPTIONS AND FOOD/BEVERAGE | $1,076 |
| May 15, 2026 | AVILA, RANDALL | TRAVEL | $518 |
| May 15, 2026 | AVILA, RANDALL | MILEAGE AND PARKING | $2,527 |
| May 15, 2026 | AVILA, RANDALL | MILEAGE AND PARKING | $225 |
| May 15, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $8 |
| May 14, 2026 | Employers Resource | PAYROLL | $1,165 |
| May 14, 2026 | Employers Resource | PAYROLL | $11,698 |
| May 14, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $525 |
| May 12, 2026 | THE KAL GROUP, INC. | BOOKKEEPING AND POSTAGE | $1,259 |
| May 12, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $258 |
| May 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $205 |
| May 8, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $161 |
| May 6, 2026 | ANEDOT | CREDIT CARD PROCESING FEES | $21 |