$3.78M
Direct disbursements
35
Distinct vendors
1,918
Disbursement rows
$5.01M
Independent expenditures
Jan 2017 – Jun 2023
Activity window
$25Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Canegata, John
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VIGOP (VIRGIN ISLANDS REPUBLICAN PARTY) — 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 | CPAC ACTION PAC | 9 vendors | $7,233,843 | Network ↗ |
| R | FREEDOMWORKS FOR AMERICA | 9 vendors | $4,417,809 | Network ↗ |
| R | BURGESS 4 UTAH | 9 vendors | $2,010,795 | Network ↗ |
| R | MIKE GARCIA FOR CONGRESS | 8 vendors | $5,245,457 | Network ↗ |
| R | PATRIOTS FOR PERRY | 8 vendors | $3,553,362 | Network ↗ |
| · | EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE | 8 vendors | $2,240,887 | Network ↗ |
| R | SPECIAL OPERATIONS FOR AMERICA | 7 vendors | $14,480,904 | Network ↗ |
| R | FREEDOM'S DEFENSE FUND | 7 vendors | $5,329,973 | Network ↗ |
| R | TINA FORTE FOR CONGRESS | 7 vendors | $2,012,164 | Network ↗ |
| R | RANGER PAC | 7 vendors | $1,876,181 | Network ↗ |
People paid by VIGOP (VIRGIN ISLANDS REPUBLICAN PARTY) top 9 · $76,309 · 1 of 9 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 Canegata | TRAVEL | 17 | $48,523 | Feb 2017 → Apr 2022 |
| Dennis Lennox | CONSULTING | 9 | $15,245 | Jan 2017 → Jun 2017 |
| John Mr Canegata | REIMBURSED TRAVEL… | 2 | $4,432 | Mar 2017 → May 2017 |
| Liliana Belardo De Oneal | TRAVEL | 2 | $3,358 | Apr 2020 → Nov 2020 |
| Liliana Belardo De O'neal | REIMBURSEMENT: RN… | 2 | $2,060 | Feb 2019 → Aug 2019 |
| Robert Schanfarber | REIMBURSEMENT | 3 | $1,521 | Jun 2019 → Oct 2019 |
| Robert Evans | CONSULTING | 1 | $500 | Jun 2019 |
| Nicole Mr Canegata | EVENT PHOTOGRAPHY | 1 | $400 | Apr 2017 |
| Valerie Stiles | TRAVEL REIMBURSEM… | 1 | $270 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,227,384 | 921 |
| Fundraising | $224,107 | 451 |
| Legal & Compliance | $108,432 | 90 |
| Software & Tech | $60,438 | 60 |
| Travel & Events | $50,251 | 26 |
| Other / Unclassified | $44,977 | 242 |
| Digital | $37,969 | 88 |
| Field & Voter Contact | $25,598 | 9 |
| Strategy & Research | $14,000 | 7 |
| Admin & Office | $6,257 | 13 |
| Contributions & Transfers | -$20,767 | 11 |
Recent activity showing 20 of 1,918
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2023 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $1,222 |
| Jun 1, 2023 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $32 |
| May 1, 2023 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $32 |
| Apr 3, 2023 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $32 |
| Mar 31, 2023 | FIRST VIRGINIA COMMUNITY BANK | BANK & CREDIT CARD MERCHANT FEES | $378 |
| Feb 28, 2023 | DIRECT SUPPORT SERVICES | DIRECT MAIL PRODUCTION | $313 |
| Dec 30, 2022 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $189 |
| Dec 28, 2022 | DSSI | DATA MANAGEMENT SERVICES | $640 |
| Dec 15, 2022 | FORTHRIGHT STRATEGY, INC. | DIRECT MAIL CONSULTING | $2,000 |
| Dec 15, 2022 | CAPITOL CAGING CORPORATION | BATCHING & CAGING SERVICES | $50 |
| Nov 10, 2022 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $242 |
| Nov 10, 2022 | DONOR BUREAU | DIRECT MAIL PRODUCTION | $400 |
| Oct 27, 2022 | LEGACY LIST MANAGEMENT CORP | LIST RENTAL EXPENSE | $2,886 |
| Oct 27, 2022 | DONOR BUREAU | DIRECT MAIL PRODUCTION | $800 |
| Oct 27, 2022 | DIRECT SUPPORT SERVICES | DIRECT MAIL PRODUCTION | $251 |
| Oct 27, 2022 | CAPITOL CAGING CORPORATION | BATCHING & CAGING SERVICES | $150 |
| Oct 14, 2022 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $251 |
| Sep 30, 2022 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $223 |
| Sep 8, 2022 | CAPITOL CAGING CORPORATION | BATCHING & CAGING | $50 |
| Sep 1, 2022 | SIMPKINS ESCROW SERVICES LLC | ESCROW SERVICES | $100 |