FAIRFAX COUNTY REPUBLICAN COMMITTEE (FEDERAL)

Federal · FEC · C00277335

$1.87M
Direct disbursements
236
Distinct vendors
1,752
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$372Kacross 12 months

Top vendors paid last 12 months · top 10

RYE DIGITAL STRATEGIES $48K — · 4 txns BUZZ360 $44K Digital · 5 txns VOTEGTR $29K Strategy & Research · 13 txns CAMPAIGN NUCLEUS LLC $18K Fundraising · 11 txns Neighborhood Signs and Stickers $15K Print & Mail · 4 txns ED4YOU $15K Travel & Events · 2 txns POLARIS PRESS $14K Print & Mail · 15 txns ARGENTA $14K Software & Tech · 11 txns DC RADIO ASSETS $10K — · 1 txn MCLEAN HILTON $10K Travel & Events · 1 txn FC FAIRFAX COUNTY REPUBLICAN COMMIT…

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

Treasurer Rumberg, Michael Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FAIRFAX COUNTY REPUBLICAN COMMITTEE (FEDERAL) — 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 REPUBLICAN NATIONAL COMMITTEE 7 vendors $8,688,341 Network
R NRSC 5 vendors $532,771 Network
R NEVER SURRENDER, INC. 4 vendors $8,121,268 Network
R COLORADO REPUBLICAN COMMITTEE 5 vendors $175,683 Network
R NRCC 4 vendors $155,720 Network
R HUNT FOR SENATE 4 vendors $111,367 Network
R CLAUDIA TENNEY FOR CONGRESS 4 vendors $41,554 Network
R COMSTOCK FOR CONGRESS 4 vendors $34,903 Network
R CHIP ROY FOR CONGRESS 4 vendors $27,045 Network
D BERNIE 2020 3 vendors $782,177 Network

People paid by FAIRFAX COUNTY REPUBLICAN COMMITTEE (FEDERAL) top 20 · $191,152 · 6 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
Steven Buckingham CONSULTING 11 $27,500 May 2017 → Dec 2017
Michael Rumberg CONSULTING 38 $22,500 Jan 2017 → Jun 2026
Timothy Hannigan REIMBURSEMENT FOR… 5 $19,526 May 2018 → Nov 2023
Rosie Oakley REIMBURSEMENT FOR… 21 $17,339 Jun 2018 → Nov 2025
Tiffany Woodard CONSULTING FEE 10 $16,298 Apr 2017 → Mar 2018
Eric Johnson CONSULTING FEE 4 $15,000 Jan 2017 → Mar 2017
Steven Knotts REIMBURSEMENT FOR… 5 $11,938 Jul 2020 → Oct 2024
Chrstine Brim REIMBURSEMENT FOR… 2 $9,660 Nov 2022 → Dec 2024
Katie Gorka REIMBURSEMENT FOR… 4 $9,208 Sep 2024 → Jul 2025
Jack Koltisko CONSULTING FEE 9 $7,850 Jan 2017 → Mar 2018
Heather Kadel REIMBURSEMENT FOR… 5 $6,303 Jan 2021 → May 2026
Michael Sullivan REIMBURSEMENT FOR… 6 $5,184 May 2022 → Feb 2026
Sue Zoldak MARKETING 1 $4,638 Aug 2025
Valerie G. B. Wohlleben REIMBURSEMENT FOR… 3 $4,082 Feb 2025 → May 2026
Glenda Stephens IN 7 $3,396 Apr 2024 → Mar 2026
Gray Underwood CONSULTING 1 $3,000 Oct 2025
Donald Freeman REIMBURSEMENT FOR… 6 $2,019 Jun 2021 → Oct 2022
Diana L. Banister CONSULTING 2 $2,000 Dec 2024 → Oct 2025
Ramon Cena CONSULTING SERVIC… 4 $2,000 Jan 2019 → Mar 2019
Andrea Bayer REIMBURSEMENT FOR… 2 $1,711 Oct 2024 → Mar 2026

Spend by category

all-cycle
Digital $428K Print & Mail $354K Travel & Events $147K Fundraising $141K Strategy & Research $135K Admin & Office $123K Software & Tech $117K Contributions & Transfers $37K Legal & Compliance $31K Media $26K Wages & Payroll $25K

Spend by service category

Category Total spend Disbursements
Digital $427,571 198
Print & Mail $353,636 208
Other / Unclassified $146,796 179
Travel & Events $146,655 94
Fundraising $140,880 252
Strategy & Research $135,413 94
Admin & Office $122,623 334
Software & Tech $117,065 199
Contributions & Transfers $37,108 46
Legal & Compliance $31,280 43
Media $25,763 17
Wages & Payroll $25,454 15
Field & Voter Contact $2,071 3

Recent activity showing 20 of 1,752

Date Vendor Purpose Amount
Jun 30, 2026 Stripe, Inc. TRANSACTION FEES $143
Jun 30, 2026 AXCESS STUDIOS AV PRODUCTION $2,500
Jun 30, 2026 ANEDOT TRANSACTION FEES $870
Jun 29, 2026 COX COMMUNICATIONS PHONE $112
Jun 24, 2026 CITY OF FAIRFAX TAXES $1,660
Jun 23, 2026 POSTUP DIGITAL MARKETING $381
Jun 23, 2026 Dominion Virginia Power UTILITY $107
Jun 16, 2026 ARROW TECHNOLOGIES PRINTING $210
Jun 12, 2026 POLARIS PRESS PRINTING $198
Jun 11, 2026 MCLEAN COMMUNITY CENTER ROOM RENTAL $690
Jun 10, 2026 State Farm INSURANCE $431
Jun 10, 2026 ARGENTA DATABASE SOFTWARE $1,250
Jun 8, 2026 FAIRFAX PROFESSIONAL VILLAGE CONDO FEE $427
Jun 4, 2026 CAMPAIGN NUCLEUS LLC SOFWARE SUBSCRIPTION $1,600
Jun 3, 2026 RUMBERG, MICHAEL CONSULTING - COMPLIANCE $700
Jun 3, 2026 POLARIS PRESS PRINTING $340
Jun 2, 2026 VOTEGTR WEBSITE AND DATABASE SUPPORT $897
May 31, 2026 Stripe, Inc. TRANSACTION FEES $154
May 31, 2026 ANEDOT TRANSACTION FEES $219
May 29, 2026 COX COMMUNICATIONS PHONE $112