$4.74M
Direct disbursements
264
Distinct vendors
3,068
Disbursement rows
Jan 2017 – May 2026
Activity window
$266Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Davis, Michele
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WEST VIRGINIA REPUBLICAN PARTY, INC. — 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 | 9 vendors | $4,559,315 | Network ↗ |
| R | NRSC | 9 vendors | $2,940,068 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 9 vendors | $2,088,211 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 8 vendors | $565,895 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 8 vendors | $507,541 | Network ↗ |
| R | NRCC | 7 vendors | $9,064,359 | Network ↗ |
| R | OKLAHOMA LEADERSHIP COUNCIL | 8 vendors | $169,315 | Network ↗ |
| R | REPUBLICAN PARTY OF IOWA | 7 vendors | $3,043,616 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 7 vendors | $2,145,701 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 7 vendors | $1,081,258 | Network ↗ |
People paid by WEST VIRGINIA REPUBLICAN PARTY, INC. top 20 · $521,661 · 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 |
|---|---|---|---|---|
| John Mr. Findlay | PARTY PAYROLL | 43 | $97,841 | Apr 2021 → Oct 2022 |
| Drew Mr. Constable | PAYROLL 2 | 66 | $53,381 | Jan 2017 → Apr 2019 |
| Sharon Ms. Roland | PAYROLL 2 | 86 | $45,867 | Feb 2018 → Aug 2021 |
| Byron Fisher | MILEAGE | 33 | $43,564 | Jul 2019 → Apr 2023 |
| Thomas Mr. Collins | MILEAGE | 47 | $37,505 | Dec 2017 → Nov 2018 |
| Lydelle Mr. Jackson | EXPENSE REIMBURSE… | 20 | $29,735 | Apr 2018 → Nov 2018 |
| Jordan A. Mr. Burgess | PAYROLL 1 | 28 | $25,629 | Jan 2017 → Jan 2018 |
| Samantha Ms. Bonsack | MILEAGE | 22 | $19,969 | Apr 2018 → Oct 2018 |
| Joshua Mr. Holstein | PARTY PAYROLL | 63 | $19,354 | Jun 2020 → May 2026 |
| Nathan Washington | PAYROLL 4 | 15 | $16,584 | Mar 2020 → Oct 2020 |
| Elgine Heceta Mrs. Mcardle | PARTY REIMBURSEME… | 8 | $16,225 | Nov 2022 → Sep 2023 |
| Jarred Cannon | MILEAGE | 14 | $14,900 | Jul 2020 → Dec 2020 |
| Conrad G Mr. Ii Lucas | EXPENSE REIMBURSE… | 6 | $14,472 | Dec 2017 → Aug 2018 |
| Kyle Saunders | MILEAGE | 18 | $14,265 | Aug 2020 → Feb 2025 |
| Justin Mr. Gloor | MILEAGE | 21 | $13,412 | Jun 2018 → Nov 2018 |
| Melody L Mrs. Potter | EXPENSE REIMBURSE… | 25 | $13,163 | Feb 2017 → Dec 2020 |
| Samuel Mr. Lusk | MILEAGE | 16 | $12,873 | Jun 2018 → Nov 2018 |
| Elizabeth S Mrs. Bloch | IN | 10 | $12,106 | Jul 2019 → Nov 2021 |
| Ryan Ms. Estep | MILEAGE | 13 | $10,865 | Jul 2018 → Nov 2018 |
| Robert Mr. Amos | PAYROLL 11 | 12 | $9,952 | Jul 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,803,663 | 187 |
| Wages & Payroll | $749,569 | 854 |
| Fundraising | $749,428 | 947 |
| Digital | $578,918 | 175 |
| Travel & Events | $236,814 | 237 |
| Other / Unclassified | $174,462 | 169 |
| Strategy & Research | $99,123 | 35 |
| Admin & Office | $69,181 | 159 |
| Software & Tech | $58,907 | 63 |
| Media | $53,610 | 23 |
| Legal & Compliance | $50,840 | 87 |
| Field & Voter Contact | $27,708 | 5 |
| Contributions & Transfers | $2,866 | 6 |
Recent activity showing 20 of 3,068
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | Launchpad Strategies, LLC | PARTY FUNDRAISING CONSULTING | $8,944 |
| May 27, 2026 | JACINTO, RYAN MR. | REIMBURSEMENT: SEE MEMO ITEM | $579 |
| May 27, 2026 | HOLSTEIN, JOSHUA MR. | MILEAGE REIMBURSEMENT | $1,517 |
| May 27, 2026 | HOLSTEIN, JOSHUA MR. | REIMBURSEMENT: SEE MEMO ITEMS | $984 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,966 |
| May 21, 2026 | AMERICAN AIRLINES | CREDIT AIRFARE FEE | -$91 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $169 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,059 |
| May 16, 2026 | MAR-A-LAGO | LODGING EXPENSE | $733 |
| May 16, 2026 | AMERICAN AIRLINES | AIRFARE FEE | $40 |
| May 14, 2026 | AMERICAN AIRLINES | AIRFARE FEE | $40 |
| May 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $303 |
| May 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $420 |
| May 7, 2026 | CHARLESTON PROFESSIONAL BASEBALL COMPANY | EVENT SPACE RENTAL | $3,900 |
| May 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $300 |
| May 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,777 |
| Apr 27, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $221 |
| Apr 27, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $285 |
| Apr 22, 2026 | DIRECT MAIL SYSTEMS, INC. | PARTY DIRECT MAIL | $533 |
| Apr 21, 2026 | ROSIE DAY FLORAL | SUPPORTER GIFTS | $201 |