CITIZENS FOR TURNER

Federal · FEC · C00373001

$5.94M
Direct disbursements
116
Distinct vendors
1,833
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$475Kacross 12 months

Top vendors paid last 12 months · top 10

AADVANTAGE CARD SERVICES $98K Other / Unclassified · 10 txns THE M GROUP $61K Fundraising · 6 txns MAJORITY STRATEGIES LLC $47K Print & Mail · 2 txns MAI & ASSOCIATES LLC $41K Strategy & Research · 9 txns FIRST FINANCIAL BANK $29K Other / Unclassified · 11 txns HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PL… $25K — · 1 txn PROFESSIONAL DATA SERVICES $22K Legal & Compliance · 10 txns LIBERTY SAVINGS BANK $14K Admin & Office · 10 txns GALANES, JASON $11K Other / Unclassified · 2 txns PROSPECT STRATEGIC COMMUNICATIONS $10K — · 1 txn CF CITIZENS FOR TURNER

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 $118,875,187 Network
R NRSC 9 vendors $84,670,230 Network
R CLF 9 vendors $1,926,457 Network
R BRIAN FITZPATRICK FOR ALL OF US 8 vendors $3,046,636 Network
R ANDY BARR FOR SENATE, INC. 8 vendors $1,691,710 Network
R REPUBLICAN NATIONAL COMMITTEE 7 vendors $45,794,065 Network
R STEVE CHABOT FOR CONGRESS 8 vendors $1,032,814 Network
R GEORGIANS FOR KELLY LOEFFLER 7 vendors $17,827,210 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 category

all-cycle
Fundraising $1.59M Media $1.34M Print & Mail $777K Wages & Payroll $554K Travel & Events $265K Strategy & Research $226K Legal & Compliance $181K Admin & Office $144K Contributions & Transfers $37K Software & Tech $3K

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 1,833

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $61
Jun 30, 2026 FIRST FINANCIAL BANK BANK FEES $18
Jun 30, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $1
Jun 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $6
Jun 25, 2026 FIRST FINANCIAL BANK SEE MEMO $1,948
Jun 24, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,027
Jun 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $3
Jun 17, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,027
Jun 15, 2026 THE M GROUP FUNDRAISING CONSULTING $10,802
Jun 15, 2026 AADVANTAGE CARD SERVICES SEE MEMO $5,771
Jun 10, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Jun 10, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $3
Jun 9, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,027
Jun 8, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $164
Jun 4, 2026 THINK PATENTED PRINTING/DIRECT MARKETING $450
Jun 1, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $20
Jun 1, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $189
Jun 1, 2026 MAI & ASSOCIATES LLC CAMPAIGN STRATEGY $4,500
Jun 1, 2026 LIBERTY SAVINGS BANK OFFICE RENT $1,350
Jun 1, 2026 BILL.COM SOFTWARE $43