DC REPUBLICAN PARTY FEDERAL ACCOUNT

Federal · FEC · C00191288

$434K
Direct disbursements
51
Distinct vendors
274
Disbursement rows
Jan 2019 – Jun 2026
Activity window
$52Kacross 12 months

Top vendors paid last 12 months · top 10

CELNIK, CAROLINA $10K Wages & Payroll · 2 txns INDUSTRIOUS $9K Admin & Office · 10 txns MCCLURE, NICOLE $8K Wages & Payroll · 2 txns DIRECT MAIL SYSTEMS, INC. $4K — · 1 txn THE CAPITOL HILL CLUB $3K Travel & Events · 2 txns RIGHT INSIGHT LLC $3K Digital · 2 txns CHICK-FIL-A $2K Travel & Events · 9 txns MAR-A-LAGO $1K — · 2 txns Google LLC $997 Digital · 7 txns APERO ENTERPRISE $500 — · 2 txns DR DC REPUBLICAN PARTY FEDERAL ACC…

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

Treasurer Schuberth, Dan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DC REPUBLICAN PARTY FEDERAL ACCOUNT — 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 JOHN CURTIS FOR UTAH 6 vendors $56,098 Network
R BETH VAN DUYNE FOR CONGRESS 6 vendors $44,316 Network
R MORGAN GRIFFITH FOR CONGRESS 6 vendors $40,285 Network
R ELISE FOR CONGRESS 5 vendors $907,822 Network
R COLORADO REPUBLICAN COMMITTEE 5 vendors $575,776 Network
R NORTH CAROLINA REPUBLICAN PARTY 5 vendors $259,719 Network
R TEAM GRAHAM, INC. 5 vendors $197,890 Network
R NRCC 4 vendors $5,940,674 Network
R NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE 5 vendors $182,515 Network
R WEST VIRGINIA REPUBLICAN PARTY, INC. 5 vendors $144,485 Network

People paid by DC REPUBLICAN PARTY FEDERAL ACCOUNT top 6 · $101,385 · 2 of 6 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
Nicole Mcclure SALARY 17 $83,584 Oct 2022 → Dec 2025
Carolina Celnik PAYROLL 3 $10,084 Jan 2026 → Jun 2026
Nicole Mclure SALARY 2 $5,450 Sep 2022 → May 2024
Marcus Moore SECURITY FOR PRIM… 1 $1,320 Mar 2024
Unitemized Unitemized UNITEMIZED EXPEND… 1 $656 Sep 2024
Patrick Mara GENERAL EXPENSES … 1 $291 Dec 2019

Spend by category

all-cycle
Travel & Events $109K Wages & Payroll $93K Print & Mail $47K Admin & Office $38K Fundraising $25K Digital $20K Strategy & Research $14K Media $2K Software & Tech $250

Spend by service category

Category Total spend Disbursements
Travel & Events $108,654 36
Wages & Payroll $93,037 18
Other / Unclassified $68,031 12
Print & Mail $47,238 18
Admin & Office $37,992 59
Fundraising $25,045 77
Digital $19,978 13
Strategy & Research $14,000 5
Media $2,485 3
Software & Tech $250 1

Recent activity showing 20 of 274

Date Vendor Purpose Amount
Jun 26, 2026 CHICK-FIL-A FOOD AND BEVERAGE $184
Jun 25, 2026 THE CAPITOL HILL CLUB FOOD AND BEVERAGE $565
Jun 24, 2026 CONSTANT CONTACT DIGITAL CONSULTING $110
Jun 22, 2026 BOLT PRINTING PRINTING $356
Jun 18, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $81
Jun 16, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $102
Jun 16, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $108
Jun 15, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $77
Jun 9, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $58
Jun 4, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $78
Jun 4, 2026 PAPA JOHN'S PIZZA FOOD AND BEVERAGE $81
Jun 3, 2026 DIRECT MAIL SYSTEMS, INC. DIRECT MAIL $3,717
Jun 2, 2026 Google LLC WEB ADS $142
Jun 1, 2026 INDUSTRIOUS OFFICE RENT $900
Jun 1, 2026 CELNIK, CAROLINA PAYROLL $5,000
May 27, 2026 CELNIK, CAROLINA MILEAGE $84
May 26, 2026 CONSTANT CONTACT DIGITAL CONSULTING $96
May 26, 2026 CHICK-FIL-A FOOD AND BEVERAGE $184
May 18, 2026 MAR-A-LAGO LODGING $676
May 18, 2026 MAR-A-LAGO LODGING $755