HARRIS COUNTY REPUBLICAN PARTY FEDERAL COMMITTEE

Federal · FEC · C00326835

$303K
Total disbursements
33
Distinct vendors
241
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 1

ANEDOT $12K Fundraising · 10 txns HC HARRIS COUNTY REPUBLICAN PARTY … COMMITTEE

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

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

No cross-committee operative network for HARRIS COUNTY REPUBLICAN PARTY FEDERAL 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 HARRIS COUNTY REPUBLICAN PARTY FEDERAL COMMITTEE top 16 · $46,678 · 1 of 16 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
Christopher Zook PAYROLL 8 $12,671 Jun 2018 → Sep 2018
Gregory Cline PAYROLL 6 $7,514 Jul 2018 → Sep 2018
Austin W Halvorson PAYROLL 6 $5,792 Jun 2018 → Aug 2018
Nicholas T Stevens PAYROLL 4 $4,528 Aug 2018 → Sep 2018
Steve Mach IN 1 $4,065 Oct 2017
Begala Mcgrath VIDEO PRODUCTION 2 $2,745 Oct 2018 → Nov 2018
Regina Recinos PAYROLL 2 $2,505 Sep 2018 → Sep 2018
Nancy Scott PRINTING 1 $2,367 Nov 2018
Cynthia Siegel IN 2 $1,112 Jun 2019 → Jul 2021
Regina Rencinos PAYROLL 1 $1,051 Aug 2018
James Buntrock IN 1 $1,000 Jul 2021
William Price IN 1 $460 Aug 2019
Vladimir Davidiuk EQUIPMENT PURCHASE 1 $261 Sep 2018
Rex Teter IN 1 $240 Mar 2018
Brenda Stardig IN 1 $231 Feb 2020
Benjamin Mcphaul FOOD 1 $136 Sep 2018

Spend by category

all-cycle
Fundraising $123K Strategy & Research $118K Wages & Payroll $38K Print & Mail $10K Travel & Events $6K Media $3K Admin & Office $522 Legal & Compliance $509

Spend by service category

Category Total spend Disbursements
Fundraising $123,296 184
Strategy & Research $117,873 9
Wages & Payroll $38,250 29
Print & Mail $10,286 5
Travel & Events $5,566 6
Other / Unclassified $3,771 3
Media $2,745 2
Admin & Office $522 2
Legal & Compliance $509 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEE $454
Feb 28, 2026 ANEDOT CREDIT CARD PROCESSING FEE $1,825
Jan 31, 2026 ANEDOT CREDIT CARD PROCESSING FEE $1,243
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $218
Nov 30, 2025 ANEDOT CREDIT CARD PROCESSING FEE $778
Oct 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $1,115
Sep 30, 2025 ANEDOT CREDIT CARD PROCESSING FEE $290
Aug 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $55
Jul 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $125
Jun 30, 2025 ANEDOT CREDIT CARD PROCESSING FEE $2,595
May 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $3,416
Apr 30, 2025 ANEDOT CREDIT CARD PROCESSING FEE $3,794
Mar 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $132
Feb 28, 2025 ANEDOT CREDIT CARD PROCESSING FEE $167
Jan 31, 2025 ANEDOT CREDIT CARD PROCESSING FEE $82
Dec 31, 2024 ANEDOT CREDIT CARD PROCESSING FEE $114
Nov 25, 2024 ANEDOT CREDIT CARD PROCESSING FEE $680
Oct 16, 2024 ANEDOT CREDIT CARD PROCESSING FEE $185
Sep 30, 2024 ANEDOT CREDIT CARD PROCESSING FEE $3,030
Aug 31, 2024 ANEDOT CREDIT CARD PROCESSING FEE $1,819