$2.01M
Direct disbursements
28
Distinct vendors
204
Disbursement rows
$22.37M
Independent expenditures
Jan 2024 – Jul 2026
Activity window
$680Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GLCF, INC. also serve at 7+ 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 | ||
|---|---|---|---|---|
| R | ALFONSO FOR CONGRESS | 1 officer4 vendors | $100,203 | Network ↗ |
| · | WEST MICHIGAN FOR CHANGE | 1 officer3 vendors | $34,879 | Network ↗ |
| R | NRSC | 13 vendors | $12,355,081 | Network ↗ |
| R | SFA FUND, INC | 1 officer | — | Network ↗ |
| · | FREE AND BRAVE ACTION FUND | 1 officer | — | Network ↗ |
| · | RUSHMORE RISING PAC | 1 officer | — | Network ↗ |
| · | SAVING AMERICA'S FUTURE INC. | 1 officer | — | Network ↗ |
| · | NEXT GENERATION VICTORY | 1 officer | — | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $15,790,748 | Network ↗ |
| R | ROGERS FOR SENATE | 10 vendors | $1,339,158 | Network ↗ |
People paid by GLCF, INC. top 1 · $132,000 · 1 of 1 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 |
|---|---|---|---|---|
| Ronna Mcdaniel | FINANCE EXPENSES | 4 | $132,000 | Sep 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $946,764 | 51 |
| Fundraising | $312,864 | 55 |
| Legal & Compliance | $282,710 | 49 |
| Media | $8,000 | 1 |
| Print & Mail | $6,850 | 10 |
| Software & Tech | $2,000 | 4 |
Recent activity showing 20 of 204
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2026 | TEMPLAR BAKER GROUP LLC | FINANCE CONSULTING | $51,573 |
| Jul 13, 2026 | CMDI | DATABASE | $500 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,600 |
| Jul 8, 2026 | EYESOVER LLC | DATA CONSULTING | $12,500 |
| Jul 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3,306 |
| Jul 3, 2026 | MAYBELL GROUP LLC | FINANCE CONSULTING | $20,000 |
| Jul 3, 2026 | HIGHWOOD CAPITAL, LLC | FINANCE CONSULTING | $5,000 |
| Jul 3, 2026 | EYESOVER LLC | DATA CONSULTING | $12,500 |
| Jul 2, 2026 | GRASSROOTS TARGETING LLC | SURVEY RESEARCH | $208,000 |
| Jul 2, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEE | $25 |
| Jul 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $960 |
| Jul 1, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEE | $28 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD FEES | $1,000 |
| Jun 22, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEE | $25 |
| Jun 17, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEE | $3 |
| Jun 11, 2026 | CMDI | DATABASE | $500 |
| Jun 4, 2026 | TEMPLAR BAKER GROUP LLC | SHIPPING EXPENSES | $166 |
| Jun 4, 2026 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING | $3,000 |
| Jun 4, 2026 | BELMONT STRATEGIES | STRATEGIC COMMUNICATIONS CONSULTING | $20,000 |
| Jun 3, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $149 |