FAIRFAX COUNTY REPUBLICAN COMMITTEE (FEDERAL)
Federal · FEC · C00277335
$1.71M
Direct disbursements
229
Distinct vendors
1,682
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$266Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $8,409,730 | Network ↗ |
| R | NRSC | 5 vendors | $519,236 | Network ↗ |
| R | NEVER SURRENDER, INC. | 4 vendors | $8,028,135 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 4 vendors | $174,198 | Network ↗ |
| R | NRCC | 4 vendors | $154,697 | Network ↗ |
| R | HUNT FOR SENATE | 4 vendors | $108,471 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $41,554 | Network ↗ |
| R | CHIP ROY FOR CONGRESS | 4 vendors | $27,045 | Network ↗ |
| D | BERNIE 2020 | 3 vendors | $782,177 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 3 vendors | $498,919 | Network ↗ |
People paid by FAIRFAX COUNTY REPUBLICAN COMMITTEE (FEDERAL) top 20 · $186,947 · 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 | 36 | $21,100 | Jan 2017 → Dec 2025 |
| 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 |
| Michael Sullivan | REIMBURSEMENT FOR… | 6 | $5,184 | May 2022 → Feb 2026 |
| Heather Kadel | CONSULTING | 4 | $4,658 | Jan 2021 → Sep 2022 |
| Sue Zoldak | MARKETING | 1 | $4,638 | Aug 2025 |
| Glenda Stephens | IN | 7 | $3,396 | Apr 2024 → Mar 2026 |
| Gray Underwood | CONSULTING | 1 | $3,000 | Oct 2025 |
| Valerie G. B. Wohlleben | REIMBURSEMENT FOR… | 2 | $2,922 | Feb 2025 → Nov 2025 |
| Donald Freeman | REIMBURSEMENT FOR… | 6 | $2,019 | Jun 2021 → Oct 2022 |
| Ramon Cena | CONSULTING SERVIC… | 4 | $2,000 | Jan 2019 → Mar 2019 |
| Diana L. Banister | CONSULTING | 2 | $2,000 | Dec 2024 → Oct 2025 |
| Andrea Bayer | REIMBURSEMENT FOR… | 2 | $1,711 | Oct 2024 → Mar 2026 |
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 1,682
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | TRANSACTION FEES | $490 |
| Mar 30, 2026 | COX COMMUNICATIONS INC | — | $112 |
| Mar 24, 2026 | POLARIS PRESS | PRINTING | $944 |
| Mar 24, 2026 | DOMINION VIRGINIA POWER | UTILITY | $354 |
| Mar 23, 2026 | NEIGHBORHOOD SIGNS AND STICKERS | PRINTING | $3,207 |
| Mar 20, 2026 | STEPHENS, GLENDA | REIMBURSEMENT FOR FOOD AND MEETING EXPENSES | $527 |
| Mar 20, 2026 | BUZZ360 | MARKETING | $2,000 |
| Mar 16, 2026 | POLARIS PRESS | PRINTER | $1,523 |
| Mar 16, 2026 | BAYER, ANDREA | REIMBURSEMENT FOR RESEARCH EXPENSES | $1,494 |
| Mar 16, 2026 | ARROW TECHNOLOGIES | PRINTING | $331 |
| Mar 11, 2026 | VOTEGTR | CONSULTING | $2,500 |
| Mar 10, 2026 | FAIRFAX COUNTY PUBLIC SCHOOLS | ROOM RENTAL | $602 |
| Mar 10, 2026 | ARGENTA | SOFTWARE | $1,250 |
| Mar 9, 2026 | GRASSROOTS SUPPORT SERVICES | CONSULTING SERVICES | $500 |
| Mar 6, 2026 | YARDI SYSTEMS | SOFTWARE | $427 |
| Mar 6, 2026 | POLARIS PRESS | PRINTING | $246 |
| Mar 6, 2026 | ADVANTAGE DIRECT COMMUNICATIONS | MARKETING | $350 |
| Mar 2, 2026 | COX COMMUNICATIONS INC | PHONE | $112 |
| Feb 28, 2026 | ANEDOT | TRANSACTION FEES | $1,961 |
| Feb 26, 2026 | MOUNT VERNON COLUMBUS CLUB | ROOM RENTAL | $560 |