REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC
Federal · FEC · C00433060
$3.12M
Direct disbursements
29
Distinct vendors
644
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$606Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kelly, Sue W.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC — 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 5 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 | JIM RISCH FOR U.S. SENATE COMMITTEE | 3 vendors | $660,123 | Network ↗ |
| R | FRIENDS OF BILL POSEY | 3 vendors | $273,513 | Network ↗ |
| R | LOBIONDO FOR CONGRESS | 3 vendors | $198,221 | Network ↗ |
| R | CELESTE FOR CONGRESS | 3 vendors | $126,062 | Network ↗ |
| R | GOVERN PAC | 3 vendors | $48,910 | Network ↗ |
People paid by REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC top 8 · $28,759 · 3 of 8 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 |
|---|---|---|---|---|
| Regan E. Delaney | COMMUNICATIONS CO… | 34 | $26,500 | Nov 2023 → Jul 2026 |
| Elizabeth Salamon | REIMBURSEMENT | 1 | $509 | Jul 2025 |
| Eddie Lambert | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Kenny Hasty | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Michelle Dupwe | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Russ Hasty | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Steve Hudson | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Jeff Denham | REIMBURSEMENT | 1 | $250 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,409,638 | 401 |
| Travel & Events | $174,089 | 34 |
| Print & Mail | $145,469 | 104 |
| Legal & Compliance | $48,981 | 26 |
| Strategy & Research | $24,500 | 30 |
| Software & Tech | $4,450 | 4 |
| Digital | $1,032 | 1 |
| Contributions & Transfers | $759 | 2 |
| Other / Unclassified | $674 | 1 |
Recent activity showing 20 of 644
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2026 | CONGRESSIONAL INSTITUTE | CONFERENCE EXPENSE | $2,823 |
| Jul 14, 2026 | ANEDOT | PROCESSING FEES | $158 |
| Jul 10, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $6,135 |
| Jul 7, 2026 | ANEDOT | PROCESSING FEES | $35 |
| Jul 6, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $200 |
| Jul 6, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,550 |
| Jul 1, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $5,000 |
| Jul 1, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $2,000 |
| Jul 1, 2026 | RALLY DIGITAL | WEBSITE SERVICES | $42 |
| Jul 1, 2026 | Regan Delaney | COMMUNICATIONS CONSULTING | $500 |
| Jun 30, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $4,297 |
| Jun 24, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $47,397 |
| Jun 24, 2026 | ANEDOT | PROCESSING FEES | $276 |
| Jun 23, 2026 | Autumn Leaves and Flowers | FLOWERS/EVENT SERVICES | $2,952 |
| Jun 16, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $3,650 |
| Jun 9, 2026 | MAI & ASSOCIATES LLC | FUNDRAISING CONSULTING | $5,500 |
| Jun 1, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $5,000 |
| Jun 1, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $69 |
| Jun 1, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $2,000 |
| Jun 1, 2026 | Osborne Events | TRANSPORTATION/FOOD & BEVERAGE | $7,427 |