$280K
Direct disbursements
55
Distinct vendors
903
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stone, Ann
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICANS FOR CHOICE PAC — 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 | ALEX MOONEY FOR CONGRESS | 5 vendors | $28,029 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $402,592 | Network ↗ |
| D | THE MARKEY COMMITTEE | 5 vendors | $4,899 | Network ↗ |
| R | NRCC | 3 vendors | $4,006,170 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 4 vendors | $122,210 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $2,718,673 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 4 vendors | $18,639 | Network ↗ |
| R | ELISE FOR CONGRESS | 4 vendors | $6,246 | Network ↗ |
| R | ASHLEY FOR IOWA | 3 vendors | $123,447 | Network ↗ |
| R | MICHIGAN REPUBLICAN PARTY | 3 vendors | $58,341 | Network ↗ |
People paid by REPUBLICANS FOR CHOICE PAC top 14 · $32,433 · 2 of 14 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 |
|---|---|---|---|---|
| At&t Phone | OFFICE PHONE | 95 | $25,749 | Jan 2017 → Mar 2026 |
| Delta Airlines | 002 TRAVEL | 3 | $1,056 | Jul 2018 → Jul 2023 |
| Minuteman Press | ENVELOPES FOR FED… | 5 | $991 | May 2022 → Oct 2025 |
| American Airlines | 002 TRAVEL | 5 | $901 | Dec 2018 → Jan 2020 |
| Ez Pass Of Maryland | 002 TRAVEL | 6 | $575 | Jul 2017 → Nov 2017 |
| At&t Phone | 001 OFFICE PHONE | 2 | $503 | Jan 2018 → Mar 2018 |
| Micro Center | 001 | 1 | $460 | Jul 2018 |
| Frontier Airlines | 002 TRAVEL | 1 | $443 | Oct 2018 |
| Washington Post | 001 OFFICE EXPENSE | 5 | $372 | Nov 2017 → Nov 2018 |
| Priceline Com | 002 TRAVEL | 3 | $343 | Jul 2018 → Dec 2018 |
| Giant Food | DINNER MTG WITH R… | 2 | $340 | Feb 2017 → Dec 2017 |
| B J Wholesale Club | 001 OFFICE SUPPLI… | 1 | $235 | Dec 2017 |
| Hotels Com | TREVEL | 1 | $233 | Jan 2019 |
| United Parcel Service | 001 OFFICE EXPENSE | 1 | $231 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $78,303 | 263 |
| Admin & Office | $75,436 | 197 |
| Print & Mail | $42,966 | 130 |
| Strategy & Research | $22,474 | 15 |
| Other / Unclassified | $21,736 | 67 |
| Travel & Events | $19,764 | 179 |
| Legal & Compliance | $15,926 | 42 |
| Software & Tech | $3,182 | 10 |
Recent activity showing 20 of 903
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | EZPASS MARYLAND | TRAVEL | $100 |
| Mar 27, 2026 | COX COMMUNICATIONS | 001 - OFFICE EXPENSE - INTERNET & PHONE | $406 |
| Mar 23, 2026 | EZPASS MARYLAND | — | $50 |
| Mar 18, 2026 | STAPLES | OFFICE SUPPLIES | $28 |
| Mar 17, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATA MANAGEMENT | $550 |
| Mar 16, 2026 | EZPASS MARYLAND | TRAVEL | $25 |
| Mar 12, 2026 | EZPASS MARYLAND | — | $25 |
| Mar 11, 2026 | PHONE, AT&T | OFFICE PHONE | $355 |
| Mar 9, 2026 | EZPASS MARYLAND | TRAVEL | $125 |
| Feb 17, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATA MANAGEMENT | $550 |
| Feb 11, 2026 | PHONE, AT&T | OFFICE PHONE | $355 |
| Feb 2, 2026 | STAPLES | ENVELOPES FOR FED PAC MAILING | $323 |
| Jan 27, 2026 | HILTON SANTA BARBARA | TRAVEL - RNC MTG. | $140 |
| Jan 26, 2026 | HILTON SANTA BARBARA | TRAVEL FOOD | $32 |
| Jan 26, 2026 | HILTON SANTA BARBARA | TRAVEL - FOOD - RNC MTG. | $42 |
| Jan 20, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATA MANAGEMENT | $550 |
| Jan 16, 2026 | HILTON SANTA BARBARA | TRAVEL RNC MTG. | $1,029 |
| Jan 2, 2026 | PHONE, AT&T | OFFICE PHONE | $355 |
| Dec 15, 2025 | UPS STORE | SHIPPING SUPPLIES FOR STATE EFFORTS | $209 |
| Dec 14, 2025 | STAPLES | 001 OFFICE SUPPLIES, INK, PAPER | $314 |