$80K
Total disbursements
68
Distinct vendors
161
Disbursement rows
Jan 2017 – Dec 2024
Activity window
$18Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Reynolds, Loretta W Mrs.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for 11TH CONGRESSIONAL DISTRICT 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.
People paid by 11TH CONGRESSIONAL DISTRICT REPUBLICAN PARTY top 20 · $26,661 · 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 |
|---|---|---|---|---|
| Margaret Ackiss | IN | 3 | $5,293 | May 2021 → Aug 2024 |
| Michele V. Woodhouse | REIM OF OCT EXPEN… | 11 | $3,229 | May 2021 → Nov 2021 |
| Katharine L Penland | REIMBURSEMENT FOR… | 6 | $2,974 | Sep 2018 → Mar 2022 |
| Aubrey Woodard | REIMBURSEMENT OF … | 9 | $2,668 | Feb 2018 → May 2021 |
| David Eachus | REIMBURSEMENT FOR… | 9 | $1,422 | Jun 2021 → Apr 2022 |
| Erin Buchanan | HURRICANE RELIEF … | 1 | $1,270 | Dec 2024 |
| John Norwood | HURRICAN RELIEF S… | 1 | $1,270 | Dec 2024 |
| Edwin D Greene | HURRICANE RELIEF … | 1 | $1,270 | Dec 2024 |
| William Witt | TRAVEL EXPENSES | 1 | $1,107 | Mar 2024 |
| Fremont V Iii Brown | REIMBURSEMENT FOR… | 3 | $852 | Jun 2017 → Mar 2021 |
| Will Witt | BOOKS | 1 | $773 | Apr 2024 |
| Michele V Woodhouse | ZOOM MEETING EXP | 6 | $728 | Apr 2024 → Dec 2024 |
| Roxan Wetzel | REIMBURSEMENT FOR… | 3 | $722 | May 2021 → Jun 2021 |
| John Anglin | CONVENTION EXPENS… | 1 | $681 | Dec 2023 |
| Carla Miller | CHECK FOR SUPPLIES | 2 | $591 | Apr 2017 → May 2017 |
| Jamies Johnson | SOFTWARE | 1 | $562 | Jan 2024 |
| Robin Ramsey | IN | 1 | $490 | Oct 2021 |
| Reagan Bunch | FOOD FOR CONVENTI… | 1 | $261 | May 2024 |
| Billy Rev. Miller | SPEAKING FEE | 1 | $250 | Apr 2018 |
| Ted Carr | FOOD & UTENSILS F… | 1 | $248 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28,788 | 20 |
| Other / Unclassified | $17,970 | 35 |
| Print & Mail | $11,261 | 19 |
| Contributions & Transfers | $10,898 | 30 |
| Admin & Office | $3,748 | 12 |
| Fundraising | $2,662 | 29 |
| Legal & Compliance | $2,316 | 7 |
| Software & Tech | $1,942 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | ANEDOT | PROCESSING FEES | $2 |
| Dec 23, 2024 | NORWOOD, JOHN | HURRICAN RELIEF SUPPORT | $1,270 |
| Dec 23, 2024 | GREENE, EDWIN D | HURRICANE RELIEF DONATION | $1,270 |
| Dec 23, 2024 | BUCHANAN, ERIN | HURRICANE RELIEF DONATION | $1,270 |
| Dec 18, 2024 | JOHNSON, JAMIE | IT EMAIL, SUBSCRIPTIONS AND CALENDAR | $230 |
| Dec 4, 2024 | WOODHOUSE, MICHELE V | ZOOM MEETING FEES | $16 |
| Dec 4, 2024 | WOODHOUSE, MICHELE V | PO BOX FEES | $85 |
| Dec 3, 2024 | ANEDOT | PROCESSING FEES | $2 |
| Nov 13, 2024 | ANEDOT | PROCESSING FEES | $2 |
| Nov 12, 2024 | AMAZON | OFFICE SUPPLIES | $37 |
| Nov 11, 2024 | 6 PIGS BBQ | FOOD FOR MEETING | $461 |
| Oct 30, 2024 | ANEDOT | PROCESSING FEES | $15 |
| Oct 22, 2024 | ANEDOT | PROCESSING FEES | $32 |
| Oct 17, 2024 | ANEDOT | PROCESSING FEES | $47 |
| Oct 17, 2024 | ANEDOT | PROCESSING FEES | $40 |
| Oct 17, 2024 | ANEDOT | PROCESSING FEES | $2 |
| Oct 17, 2024 | ANEDOT | TRANSFER FEES | $2 |
| Oct 17, 2024 | ANEDOT | TRANSFER FEES | $20 |
| Oct 17, 2024 | ANEDOT | PROCESSING FEES | $2 |
| Oct 9, 2024 | ANEDOT | PROCESSING FEES | $37 |