$94.76M
Direct disbursements
55
Distinct vendors
2,192
Disbursement rows
$1K
Independent expenditures
May 2017 – Jun 2026
Activity window
$1.57Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STOP REPUBLICANS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| D | PROGRESSIVE TURNOUT PROJECT | 1 officer23 vendors | $76,359,142 | Network ↗ |
| · | PROGRESSIVE TAKEOVER | 1 officer12 vendors | $10,661,846 | Network ↗ |
| D | STOP THESE OPPRESSIVE PEOPLE: TYRANTS RACISTS UNQUALIFIEDS MISOGYNISTS PROPAGANDISTS (STOP TRUMP) | 1 officer11 vendors | $8,621,911 | Network ↗ |
| D | DEMOCRACYFIRST PAC | 1 officer6 vendors | $3,917,923 | Network ↗ |
| · | DEM TURNOUT 2026 | 1 officer6 vendors | $2,049,990 | Network ↗ |
| · | DEM TURNOUT FUND | 1 officer4 vendors | $9,253,013 | Network ↗ |
| · | STOP REPUBLICANS 2026 | 1 officer3 vendors | $211,275 | Network ↗ |
| · | TURNOUT IE PAC | 1 officer | — | Network ↗ |
| · | TURNOUT THE VOTE | 1 officer | — | Network ↗ |
| · | PROGRESSIVE TURNOUT PROJECT 2026 | 1 officer | — | Network ↗ |
People paid by STOP REPUBLICANS top 2 · $12,526 · 0 of 2 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 |
|---|---|---|---|---|
| Veena Villivalam | POLITICAL & FUNDR… | 1 | $12,000 | Dec 2017 |
| Karl Blalock | ACCOUNTING | 5 | $526 | May 2018 → Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $53,483,116 | 1,290 |
| Digital | $37,208,616 | 345 |
| Print & Mail | $2,146,989 | 278 |
| Software & Tech | $1,013,435 | 83 |
| Admin & Office | $335,110 | 42 |
| Legal & Compliance | $178,859 | 88 |
| Wages & Payroll | $13,935 | 4 |
| Travel & Events | $2,200 | 1 |
| Other / Unclassified | $1,000 | 1 |
Recent activity showing 20 of 2,192
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | American Express Company | CREDIT CARD EXPENSE-SEE DETAIL BELOW | $500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $910 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,473 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $981 |
| Jun 23, 2026 | ENGAGE, LLC | MAIL PROCESSING | $1,692 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,393 |
| Jun 18, 2026 | WINDWARD STRATEGIES | PRINTING AND POSTAGE | $9,190 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $802 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $345 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,079 |
| Jun 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $403 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $484 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $619 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,842 |
| Jun 5, 2026 | WINDWARD STRATEGIES | PRINTING AND POSTAGE | $3,000 |
| Jun 5, 2026 | Mothership Strategies, LLC | FUNDRAISING CONSULTANT | $44,331 |
| Jun 4, 2026 | MERCHANT SERVICES | CREDIT CARD PROCESSING | $20 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,135 |
| Jun 1, 2026 | MERCHANT SERVICES | CREDIT CARD PROCESSING | $84 |
| May 31, 2026 | American Express Company | CREDIT CARD EXPENSE SEE DETAIL BELOW | $10,565 |