$218K
Direct disbursements
43
Distinct vendors
284
Disbursement rows
$64K
Independent expenditures
Jan 2017 – May 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bender, Stephen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for IDAHO 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 IDAHO REPUBLICAN PARTY top 11 · $16,517 · 3 of 11 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 |
|---|---|---|---|---|
| Sarah Palin | TRAVEL, SPEAKER C… | 2 | $6,250 | Aug 2023 |
| Vicki Keen | IN | 2 | $2,508 | Mar 2023 → Jun 2023 |
| Greg Bezeski | ENTERTAINMENT EVE… | 1 | $1,995 | Dec 2022 |
| Cheryl Hurd | IN | 3 | $1,468 | Apr 2023 → Sep 2023 |
| Mark Fuller | REIMB EVENT COST | 1 | $1,092 | Sep 2022 |
| Annette Scott | WINTER GALA FOOD | 2 | $936 | Jan 2023 → Feb 2023 |
| Jason Risch | IN | 1 | $760 | Jun 2017 |
| Maria Gerhardt | IN | 1 | $700 | Mar 2023 |
| Kiira Turnbow | TRAVEL EXPENSES P… | 1 | $393 | Aug 2023 |
| Jonathan Parker | IN | 2 | $376 | Mar 2018 → Mar 2018 |
| Dominic Brandon | IN | 1 | $41 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $95,947 | 7 |
| Fundraising | $75,859 | 217 |
| Travel & Events | $33,100 | 36 |
| Other / Unclassified | $6,934 | 8 |
| Wages & Payroll | $3,114 | 4 |
| Digital | $1,892 | 4 |
| Legal & Compliance | $765 | 2 |
| Media | $382 | 1 |
| Admin & Office | -$218 | 1 |
Recent activity showing 20 of 284
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | MOUNTAIN WEST BANK | BANK FEES | $71 |
| May 31, 2026 | ANEDOT | CC PROCESSING FEES | $423 |
| Apr 30, 2026 | ANEDOT | CC PROCESSING FEES | $127 |
| Mar 31, 2026 | ANEDOT | CC PROCESSING FEES | $91 |
| Dec 31, 2025 | ANEDOT | CC PROCESSING FEES | $160 |
| Nov 30, 2025 | ANEDOT | CC PROCESSING FEES | $108 |
| Oct 31, 2025 | ANEDOT | CC PROCESSING FEES | $73 |
| Sep 30, 2025 | ANEDOT | CC PROCESSING FEES | $82 |
| Aug 31, 2025 | ANEDOT | CC PROCESSING FEES | $77 |
| Jul 31, 2025 | ANEDOT | CC PROCESSING FEES | $60 |
| Jun 30, 2025 | ANEDOT | CC PROCESSING FEES | $81 |
| May 31, 2025 | ANEDOT | CC PROCESSING FEES | $143 |
| Apr 30, 2025 | ANEDOT | CC PROCESSING FEES | $67 |
| Mar 31, 2025 | ANEDOT | CC PROCESSING FEES | $68 |
| Mar 17, 2025 | DELUXE BUSINESS SYSTEMS | OFFICE SUPPLIES REFUND | -$218 |
| Feb 28, 2025 | ANEDOT | CC PROCESSING FEES | $69 |
| Feb 10, 2025 | ANEDOT | CC PROCESSING FEES | $19 |
| Jan 31, 2025 | ANEDOT | CC PROCESSING FEES | $273 |
| Jan 31, 2025 | ANEDOT | CC PROCESSING FEES | $71 |
| Jan 4, 2025 | FRIM FRAM 4 | — | $1,995 |