$5.81M
Direct disbursements
114
Distinct vendors
1,788
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$440Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wilberding, Merle
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CITIZENS FOR TURNER — 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 | NRCC | 9 vendors | $118,067,353 | Network ↗ |
| R | NRSC | 9 vendors | $84,544,949 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 8 vendors | $3,046,636 | Network ↗ |
| R | CLF | 8 vendors | $1,926,187 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 8 vendors | $1,655,302 | Network ↗ |
| R | STEVE CHABOT FOR CONGRESS | 8 vendors | $1,032,814 | Network ↗ |
| R | GEORGIANS FOR KELLY LOEFFLER | 7 vendors | $17,827,210 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $45,740,547 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 7 vendors | $1,243,509 | Network ↗ |
| D | THE GREAT TASK | 6 vendors | $1,357,363 | Network ↗ |
People paid by CITIZENS FOR TURNER top 20 · $429,224 · 5 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 |
|---|---|---|---|---|
| William Mr. Vaughn | PAYROLL | 98 | $109,290 | Feb 2017 → Jan 2025 |
| Frank Mr. Debrosse | PAYROLL | 66 | $92,746 | Feb 2017 → Jun 2022 |
| Tyler Jones | PAYROLL | 22 | $46,904 | Jul 2021 → Nov 2022 |
| Kevin Mr. Doering | PAYROLL | 42 | $45,483 | Feb 2017 → Dec 2018 |
| Mason Dipalma | PAYROLL | 13 | $34,004 | Jan 2020 → Nov 2020 |
| Jake Jagels | SALARY | 12 | $31,908 | Jan 2024 → Jan 2025 |
| Adam R. Mr. Howard | PAYROLL | 1 | $16,560 | Nov 2020 |
| Susan Faulkner | PAYROLL | 6 | $14,402 | Dec 2019 → May 2020 |
| Morgan Rako | PAYROLL | 7 | $14,362 | Jul 2018 → Oct 2020 |
| Jason Galanes | SEE MEMO | 3 | $10,742 | Mar 2025 → Nov 2025 |
| Dalton Throckmorton | PAYROLL | 5 | $3,016 | Sep 2018 → Nov 2018 |
| Merle F. Mr. Wilberding | SEE MEMO | 1 | $2,094 | Feb 2025 |
| Michael Herson | IN | 2 | $1,477 | Oct 2017 → Sep 2018 |
| Chris Mr. Snyder | EVENT PHOTOGRAPHY | 2 | $1,450 | Oct 2017 → Oct 2018 |
| Joseph T Donovan | REIMBURSEMENT: SE… | 1 | $1,275 | Nov 2017 |
| Amanda Garcia | OFFICE MAINTENANCE | 4 | $1,200 | Jun 2025 → Apr 2026 |
| Merlie Wilberding | LEGAL FEES | 1 | $938 | Jan 2018 |
| Goeff Mr. Davis | IN | 1 | $750 | Sep 2019 |
| Michael S Turner | SEE MEMO | 2 | $324 | Jan 2025 → Mar 2025 |
| Charlie Dent | MEMBERSHIP DUES | 1 | $300 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,591,501 | 662 |
| Media | $1,342,898 | 21 |
| Print & Mail | $776,597 | 62 |
| Other / Unclassified | $557,804 | 104 |
| Wages & Payroll | $554,018 | 481 |
| Travel & Events | $265,360 | 118 |
| Strategy & Research | $225,727 | 29 |
| Legal & Compliance | $181,463 | 100 |
| Admin & Office | $143,807 | 108 |
| Contributions & Transfers | $36,524 | 36 |
| Software & Tech | $2,757 | 9 |
Recent activity showing 20 of 1,788
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2026 | AADVANTAGE CARD SERVICES | SEE MEMO | $18,264 |
| Apr 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Apr 13, 2026 | LIBERTY SAVINGS BANK | OFFICE RENT | $1,350 |
| Apr 9, 2026 | MAI & ASSOCIATES LLC | CAMPAIGN STRATEGY | $4,500 |
| Apr 9, 2026 | GARCIA, AMANDA | OFFICE MAINTENANCE/CLEANING | $200 |
| Apr 6, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $11 |
| Apr 3, 2026 | BILL.COM | SOFTWARE | $44 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $42 |
| Mar 31, 2026 | Montgomery County Republican Party | EVENT SPONSORSHIP | $2,500 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $0 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $23 |
| Mar 25, 2026 | FIRST FINANCIAL BANK | BANK FEES | $3 |
| Mar 23, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $1 |
| Mar 18, 2026 | FIRST FINANCIAL BANK | SEE MEMO | $5,620 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $713 |
| Mar 16, 2026 | FIRST FINANCIAL BANK | BANK FEES | $15 |
| Mar 13, 2026 | AADVANTAGE CARD SERVICES | SEE MEMO | $9,787 |
| Mar 11, 2026 | FURST FLORIST | EVENT FLOWERS | $106 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $734 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,049 |