KEEPING REPUBLICAN IDEAS STRONG TIMELY & INVENTIVE

Federal · FEC · C00493809

$3.04M
Direct disbursements
68
Distinct vendors
725
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 2

FORMOST GRAPHIC CO. $1K Print & Mail · 2 txns FORMOST GRAPHIC COMMUNICATIONS $915 Print & Mail · 2 txns KR KEEPING REPUBLICAN IDEAS STRONG TIME…

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at KEEPING REPUBLICAN IDEAS STRONG TIMELY & INVENTIVE also serve at 8+ other committees — a cross-committee operative pattern.

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
· AMERICAN RESOLVE PAC INC. 1 officer5 vendors $9,430 Network
R JOHN JAMES FOR CONGRESS, INC. 15 vendors $3,225,318 Network
R HAGEMAN FOR WYOMING 15 vendors $2,080,047 Network
R MONICA FOR CONGRESS 14 vendors $3,439,771 Network
· STAND FOR AMERICA PAC 13 vendors $2,959,074 Network
R BIGGS FOR CONGRESS 13 vendors $1,786,571 Network
R TED BUDD FOR SENATE 13 vendors $1,763,276 Network
R GUY FOR CONGRESS 13 vendors $1,534,091 Network
R SCHMITT FOR SENATE 13 vendors $1,358,955 Network
R CONSERVATIVE CAMPAIGN COMMITTEE 13 vendors $1,071,348 Network

People paid by KEEPING REPUBLICAN IDEAS STRONG TIMELY & INVENTIVE top 7 · $17,130 · 2 of 7 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
Andrew Christianson PAYROLL 40 $7,663 May 2017 → Dec 2018
Ashley Flynn PAYROLL 21 $4,848 Jan 2017 → Nov 2017
Jordan P. Stoick PAYROLL 6 $2,277 Jan 2017 → Apr 2017
Amelia Joy TRAVEL REIMBURSEM… 3 $1,102 Mar 2024 → May 2024
Joshua L Shields TRAVEL REIMBURSEM… 1 $776 Oct 2019
Don Dyer IN 1 $464 Feb 2021
John Coale TRAVEL 2 $0 Mar 2021 → Dec 2021

Spend by category

all-cycle
Print & Mail $2.27M Fundraising $334K Digital $225K Legal & Compliance $94K Media $45K Wages & Payroll $22K Travel & Events $8K Admin & Office $7K Software & Tech $900 Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Print & Mail $2,265,786 238
Fundraising $334,320 175
Digital $224,987 47
Legal & Compliance $94,090 77
Media $45,479 2
Other / Unclassified $40,417 17
Wages & Payroll $22,227 149
Travel & Events $7,952 13
Admin & Office $6,973 4
Software & Tech $900 2
Contributions & Transfers $500 1

Recent activity showing 20 of 725

Date Vendor Purpose Amount
Mar 19, 2026 FORMOST GRAPHIC COMMUNICATIONS DIRECT MAIL STORAGE $305
Jan 12, 2026 FORMOST GRAPHIC COMMUNICATIONS DIRECT MAIL STORAGE $610
Dec 31, 2025 FORMOST GRAPHIC CO. DIRECT MAIL STORAGE $625
Nov 7, 2025 FORMOST GRAPHIC CO. DIRECT MAIL STORAGE $610
Jun 12, 2025 FORMOST GRAPHIC CO. DIRECT MAIL STORAGE $40
Jun 12, 2025 ARISTOTLE DATABASE $450
Jun 6, 2025 FORMOST GRAPHIC CO. DIRECT MAIL STORAGE $30
Mar 18, 2025 SAGE ADVISORY GROUP BOOKKEEPING AND COMPLIANCE SERVICES $1,554
Mar 18, 2025 LAW OFFICES OF MICHAEL BOOS LEGAL SERVICES $3,408
Mar 18, 2025 FORMOST GRAPHIC CO. DIRECT MAIL PRODUCTION AND STORAGE $533
Mar 7, 2025 ARISTOTLE DATABASE $450
Jan 8, 2025 SAGE ADVISORY GROUP BOOKKEEPING AND COMPLIANCE SERVICES $1,500
Dec 30, 2024 WinRed Technical Services, LLC ONLINE PROCESSING FEES $1
Dec 30, 2024 ONPOINT DIRECT MAIL LIST EXPENSE $464
Dec 30, 2024 MOORE RMG CAGING $8,980
Dec 30, 2024 FORMOST GRAPHIC CO. DIRECT MAIL PRINTING AND PRODUCTION $1,186
Dec 18, 2024 LAW OFFICES OF MICHAEL BOOS LEGAL SERVICES $8,592
Dec 18, 2024 FORMOST GRAPHIC CO. DIRECT MAIL POSTAGE $219
Dec 13, 2024 SAGE ADVISORY GROUP BOOKKEEPING AND COMPLIANCE SERVICES $1,500
Dec 6, 2024 FORMOST GRAPHIC CO. DIRECT MAIL POSTAGE $160