REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC
Federal · FEC · C00433060
$2.81M
Direct disbursements
28
Distinct vendors
603
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$504Kacross 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 2 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 | $547,247 | Network ↗ |
| R | GOVERN PAC | 3 vendors | $47,356 | Network ↗ |
People paid by REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC top 8 · $26,759 · 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… | 30 | $24,500 | Nov 2023 → Mar 2026 |
| Elizabeth Salamon | REIMBURSEMENT | 1 | $509 | Jul 2025 |
| Russ Hasty | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Steve Hudson | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Kenny Hasty | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Michelle Dupwe | EVENT ENTERTAINME… | 1 | $300 | Jun 2023 |
| Eddie Lambert | 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 603
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | PROCESSING FEES | $492 |
| Mar 23, 2026 | OSBORNE EVENTS | EVENT EXPENSE/TRANSPORTATION | $9,708 |
| Mar 17, 2026 | ANEDOT | PROCESSING FEES | $105 |
| Mar 12, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $15,050 |
| Mar 3, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $9,535 |
| Mar 2, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $5,000 |
| Mar 2, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $2,000 |
| Mar 2, 2026 | DELANEY, REGAN E. | COMMUNICATIONS CONSULTING | $500 |
| Feb 18, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $13,580 |
| Feb 11, 2026 | ANEDOT | PROCESSING FEES | $176 |
| Feb 2, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $5,000 |
| Feb 2, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $2,000 |
| Feb 2, 2026 | DELANEY, REGAN E. | COMMUNICATIONS CONSULTING | $500 |
| Jan 30, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $6,292 |
| Jan 27, 2026 | ANEDOT | PROCESSING FEES | $53 |
| Jan 22, 2026 | BUTTERWORTH HOSPITALITY, LLC | EVENT VENUE/FOOD & BEVERAGE | $7,500 |
| Jan 21, 2026 | ANEDOT | PROCESSING FEES | $105 |
| Jan 20, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $1,100 |
| Jan 5, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $3,772 |
| Jan 2, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $5,000 |