$171K
Total disbursements
65
Distinct vendors
123
Disbursement rows
Oct 2018 – Feb 2025
Activity window
$3Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Moyer, Marcus Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for 7TH DISTRICT REPUBLICAN 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.
People paid by 7TH DISTRICT REPUBLICAN COMMITTEE top 20 · $52,247 · 1 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 |
|---|---|---|---|---|
| Sean Mr. Stanley | MILEAGE REIMBURSE… | 10 | $13,026 | Sep 2020 → Nov 2020 |
| Ryan C. Mr. Lacey | CONSULTING FEES | 9 | $6,977 | Sep 2020 → Nov 2020 |
| Margaret Gasser | CONSULTING FEES | 5 | $5,954 | Oct 2020 → Nov 2020 |
| William P. Mr. Krug | MILEAGE REIMBURSE… | 10 | $5,136 | Sep 2020 → Nov 2020 |
| Mark A. Mr. Hile | REIMBURSEMENT FOR… | 1 | $3,696 | Jul 2020 |
| Robin L. Ms Horne | REIMBURSEMENT | 2 | $2,349 | Jul 2020 → Sep 2020 |
| Jade Ms Carver | CONSULTING FEES | 2 | $2,000 | Oct 2020 → Nov 2020 |
| Joseph Mr. Owings | CONSULTING FEES | 2 | $2,000 | Oct 2020 → Nov 2020 |
| Benjamin Slone | WEBSITE FEES | 3 | $1,980 | Nov 2018 → Oct 2020 |
| James I. Mr. Grubb | CONSULTING | 2 | $1,900 | Sep 2020 → Oct 2020 |
| Carter L. Mr. Spawn | CONSULTING FEES | 4 | $1,867 | Sep 2020 → Nov 2020 |
| Susan F. Lascolette | REIMBURSEMENTS | 1 | $1,005 | Jul 2020 |
| Leanne Bowman | MILEAGE REIMBURSE… | 3 | $843 | Oct 2020 → Nov 2020 |
| Anthony Mr. De Tora | REIMBURSEMENT OF … | 1 | $830 | Apr 2024 |
| Paula Ms Kelley | REIMBURSEMENTS FO… | 1 | $684 | Jul 2020 |
| Gordon Mr. Mackenzie | EMT SERVICES FOR … | 1 | $560 | Jul 2020 |
| Joseph Mr. Curtis | EMT SERVICES FOR … | 1 | $560 | Jul 2020 |
| Tara Carroll | REIMBURSEMENT FOR… | 1 | $350 | Oct 2020 |
| Benjamin Mr. Hazekamp | EXPENSE REIMBURSE… | 1 | $279 | Feb 2025 |
| Anita Hile | OFFICE FURNITURE | 1 | $250 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,260 | 32 |
| Print & Mail | $30,630 | 15 |
| Other / Unclassified | $29,053 | 19 |
| Digital | $26,306 | 3 |
| Admin & Office | $23,219 | 14 |
| Travel & Events | $12,414 | 27 |
| Contributions & Transfers | $8,904 | 8 |
| Fundraising | $385 | 2 |
| Legal & Compliance | $353 | 1 |
| Wages & Payroll | $279 | 1 |
| Software & Tech | $240 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2025 | HAZEKAMP, BENJAMIN MR. | EXPENSE REIMBURSEMENT - NO VENDOR >200 | $279 |
| Apr 19, 2024 | SPOTSYLVANIA COUNTY PUBLIC SCHOOLS | FACILITY RENT FOR CONVENTION | $1,020 |
| Apr 18, 2024 | CITY OF FREDERICKSBURG | EVENT FACILITY FEE | $750 |
| Apr 6, 2024 | DE TORA, ANTHONY MR. | REIMBURSEMENT OF CONVENTION EXPENSES; SEE MEMO ENTRIES (REMAINDER <200) | $830 |
| Mar 29, 2024 | OFFICE DEPOT (GLEN ALLEN) | OFFICE SUPPLIES | $354 |
| Mar 22, 2024 | OFFICE DEPOT | OFFICE SUPPLIES | $72 |
| Mar 18, 2024 | OFFICE DEPOT | OFFICE SUPPLIES | $181 |
| Jul 16, 2023 | BJ'S WHOLESALE CLUB | EVENT SUPPLIES | $381 |
| Jul 15, 2023 | PRINCE WILLIAM COUNTY VA | EVENT VENUE | $300 |
| Sep 27, 2022 | PXI CORP. | YARD SIGNS - EXEMPT PARTY ACTIVITIES | $1,473 |
| May 18, 2022 | STAPLES - WOODBRIDGE | PHOTOCOPIES | $384 |
| Apr 22, 2022 | SILI, SUSAN MRS. | REIMBURSEMENT FOR OFFICE SUPPLIES - ALL VENDORS <$200 | $230 |
| Apr 22, 2022 | CAROLINE COUNTY SHERIFF'S DEPARTMENT | SECURITY FOR CONVENTION | $299 |
| Apr 5, 2022 | CREATIVE COLOR LLC | MATERIALS FOR CONVENTION | $1,016 |
| Mar 21, 2022 | CAROLINE COUNTY PUBLIC SCHOOLS | CONVENTION FACILITIES | $960 |
| Mar 7, 2022 | COMMONWEALTH UNDERWRITERS | INSURANCE PREMIUM | $353 |
| Mar 17, 2021 | COMCAST | INTERNET SERVICE | $1,322 |
| Dec 23, 2020 | MAILCHIMP | EMALI SERVICES | $306 |
| Nov 17, 2020 | STANLEY, SEAN MR. | MILEAGE REIMBURSEMENT | $112 |
| Nov 17, 2020 | STANLEY, SEAN MR. | CONSULTING FEES - STAFF | $740 |