NEW JERSEY REPUBLICAN STATE COMMITTEE

Federal · FEC · C00164418

$1.12M
Direct disbursements
173
Distinct vendors
2,462
Disbursement rows
$195K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 4

MONMOUTH COUNTY REPUBLICAN COMMITTEE $1K Admin & Office · 1 txn WinRed, LLC $701 Fundraising · 3 txns ARCHER & GREINER, P C $293 Legal & Compliance · 1 txn TD BANK $255 Fundraising · 1 txn NJ NEW JERSEY REPUBLICAN STATE COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Van Doren, Shaun
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NEW JERSEY REPUBLICAN STATE COMMITTEE — 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 REPUBLICAN NATIONAL COMMITTEE 13 vendors $50,532,931 Network
R COLORADO REPUBLICAN COMMITTEE 13 vendors $1,237,754 Network
R NRSC 10 vendors $10,730,625 Network
R NORTH CAROLINA REPUBLICAN PARTY 9 vendors $891,895 Network
R VAN DREW FOR CONGRESS 9 vendors $519,982 Network
R NRCC 8 vendors $7,603,796 Network
R LAUREN BOEBERT FOR CONGRESS 8 vendors $605,866 Network
R NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE 8 vendors $358,602 Network
R WEST VIRGINIA REPUBLICAN PARTY, INC. 8 vendors $169,379 Network
R MICHIGAN REPUBLICAN PARTY 7 vendors $545,695 Network

People paid by NEW JERSEY REPUBLICAN STATE COMMITTEE top 20 · $262,288 · 7 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
Theresa Velardi REIMBURSEMENT (SE… 8 $70,275 Nov 2023 → Dec 2024
Theresa Ms. Winegar REIMBURSEMENT (SE… 35 $42,576 Jan 2017 → Jan 2020
Theresa Mondella REIMBURSEMENT (SE… 10 $21,063 Nov 2019 → Nov 2024
Tom Mr. Szymanski REIMBURSEMENT (SE… 10 $15,384 Aug 2021 → Jan 2023
Kennith Gonzalez REIMBURSEMENT 4 $15,074 Nov 2023 → Dec 2024
Jeanine Pirro EVENT EXPENSE 3 $15,000 Jan 2018 → Mar 2018
Samuel Cole IN 1 $10,000 Mar 2022
Td Bank BANK FEE 199 $8,720 Jun 2017 → Dec 2024
Pierce G Iii Frauenheim REIMBURSEMENT (SE… 31 $7,565 Mar 2018 → Aug 2020
Catherine Ms. Martinez REIMBURSEMENT (SE… 19 $7,091 Mar 2018 → Jul 2019
Kasey Dearden REIMBURSEMENT (SE… 14 $6,943 Jul 2018 → Dec 2022
Joseph Berg REIMBURSEMENT (SE… 7 $5,495 Aug 2020 → Dec 2020
Ariana Brown REIMBURSEMENT (SE… 8 $5,442 Apr 2022 → Nov 2022
Nathan Schroeder REIMBURSEMENT (SE… 13 $5,427 Nov 2020 → Nov 2022
Ethan Adams REIMBURSEMENT (SE… 10 $4,961 Feb 2022 → Dec 2022
Mark Galey REIMBURSEMENT (SE… 2 $4,623 Nov 2020 → Dec 2020
Madi Holmes REIMBURSEMENT (SE… 16 $4,510 Mar 2020 → Jun 2021
Michael Chai Lavery IN 1 $4,340 May 2018
Angel Banegas REIMBURSEMENT (SE… 4 $3,906 Sep 2022 → Nov 2022
Christopher Infinito REIMBURSEMENT (SE… 6 $3,892 Jul 2022 → Dec 2022

Spend by category

all-cycle
Contributions & Transfers $257K Travel & Events $160K Strategy & Research $139K Fundraising $135K Print & Mail $93K Admin & Office $90K Software & Tech $76K Digital $73K Legal & Compliance $53K Wages & Payroll $23K Media $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $256,684 331
Travel & Events $159,660 77
Strategy & Research $139,382 13
Fundraising $135,139 1,744
Print & Mail $93,337 56
Admin & Office $89,788 92
Software & Tech $76,374 7
Digital $73,447 7
Legal & Compliance $53,057 68
Wages & Payroll $22,846 49
Other / Unclassified $18,216 15
Media $1,050 3

Recent activity showing 20 of 2,462

Date Vendor Purpose Amount
Mar 31, 2026 ARCHER & GREINER, P C LEGAL FEES $293
Mar 31, 2026 TD BANK BANK FEE $255
Mar 31, 2026 WinRed, LLC MERCHANT PROCESSING FEE $268
Mar 17, 2026 MONMOUTH COUNTY REPUBLICAN COMMITTEE IN-KIND:RENT & UTILITIES $1,050
Feb 28, 2026 WinRed, LLC MERCHANT PROCESSING FEE $332
Dec 31, 2025 ANEDOT MERCHANT PROCESSING FEE $23
Dec 31, 2025 WinRed, LLC MERCHANT PROCESSING FEE $3
Nov 30, 2025 WinRed, LLC MERCHANT PROCESSING FEE $78
Nov 30, 2025 ANEDOT MERCHANT PROCESSING FEE $16
Oct 31, 2025 ANEDOT MERCHANT PROCESSING FEE $18
Oct 31, 2025 WinRed, LLC MERCHANT PROCESSING FEE $101
Sep 30, 2025 WinRed, LLC MERCHANT PROCESSING FEE $56
Aug 31, 2025 WinRed, LLC MERCHANT PROCESSING FEE $38
Jul 31, 2025 WinRed, LLC MERCHANT PROCESSING FEE $75
Jun 30, 2025 WinRed, LLC MERCHANT PROCESSING FEE $9
May 31, 2025 WinRed, LLC MERCHANT PROCESSING FEE $6
May 27, 2025 WinRed, LLC MERCHANT PROCESSING FEE $7
May 19, 2025 WinRed, LLC MERCHANT PROCESSING FEE $0
May 12, 2025 WinRed, LLC MERCHANT PROCESSING FEE $3
Apr 30, 2025 WinRed, LLC MERCHANT PROCESSING FEE $26