MONTCLAIR REPUBLICAN COUNTY COMMITTEE INC (GO BY: AMERICA FIRST REPUBLICANS OF NJ)

Federal · FEC · C00871376

See all $32K in research →
$32K
Total disbursements
22
Distinct vendors
62
Disbursement rows
Mar 2024 – Jan 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 2

CHALMERS, ADAMS, BACKER & KAUFMAN LLC $2K Legal & Compliance · 1 txn PUTA, ROBERT $400 Travel & Events · 1 txn MR MONTCLAIR REPUBLICAN COUNTY…

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

One or more officers at MONTCLAIR REPUBLICAN COUNTY COMMITTEE INC (GO BY: AMERICA FIRST REPUBLICANS OF NJ) also serve at 8+ other committees — a cross-committee operative pattern.

Curtis, Elizabeth Treasurer · 8 cmtes #WALKAWAY CAMPAIGN PAC (Treasurer) ADVANCING AMERICA FIRST (Treasurer) AMERICAN FIREARMS ASSOCIATION PAC (Treasurer) AMY RYAN COURSER FOR CONGRESS (Treasurer) ANDREW 2026 (Treasurer) ASIANS MAKING AMERICA GREAT AGAIN (Treasurer) BE AMERICAN PAC (Treasurer) BETTER BUCKEYES PAC (Treasurer) MRC MONTCLAIR REPUBLICAN …
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MONTCLAIR REPUBLICAN COUNTY COMMITTEE INC (GO BY: AMERICA FIRST REPUBLICANS OF NJ) top 3 · $1,511 · 0 of 3 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
Stephen Soloway EVENT CATERING 1 $625 Oct 2024
Anthony Somma REIMBURSEMENT 1 $486 Oct 2024
Robert Puta HALL RENTAL 1 $400 Sep 2025

Spend by category

all-cycle
Digital $8K Print & Mail $5K Fundraising $4K Admin & Office $3K Travel & Events $3K Legal & Compliance $2K Wages & Payroll $2K Software & Tech $2K Contributions & Transfers $486

Spend by service category

Category Total spend Disbursements
Digital $8,480 11
Print & Mail $4,959 7
Fundraising $3,936 15
Admin & Office $3,438 4
Travel & Events $2,918 6
Legal & Compliance $2,203 2
Wages & Payroll $2,188 10
Software & Tech $2,000 1
Other / Unclassified $1,702 5
Contributions & Transfers $486 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 9, 2026 CHALMERS, ADAMS, BACKER & KAUFMAN LLC LEGAL FEES $1,853
Sep 26, 2025 PUTA, ROBERT HALL RENTAL $400
May 8, 2025 CHASE CARD SERVICES CC PAYMENT - ITEMIZATION NOT REQUIRED $80
Feb 3, 2025 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $350
Jan 10, 2025 TWITTER, INC DIGITAL SUBSCRIPTION $244
Jan 10, 2025 CHASE CARD SERVICES CC PAYMENT $244
Jan 10, 2025 CHASE CARD SERVICES CC PAYMENT - ITEMIZATION NOT REQUIRED $341
Dec 31, 2024 L2, INC. LIST ACQUISITION $708
Dec 31, 2024 CHASE CARD SERVICES CC PAYMENT $708
Dec 26, 2024 FARRO'S TEE T-SHIRTS $2,076
Dec 26, 2024 ALLIANT CREDIT UNION VISA CC PAYMENT $2,076
Dec 5, 2024 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $525
Dec 5, 2024 CHASE CARD SERVICES CC PAYMENT - ITEMIZATION NOT REQUIRED $27
Nov 25, 2024 CHASE CARD SERVICES CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED $27
Nov 25, 2024 CHASE CARD SERVICES CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED $42
Nov 25, 2024 PCS MARKETING GROUP SIGNS $404
Nov 25, 2024 CHASE CARD SERVICES CREDIT CARD PAYMENT $404
Nov 25, 2024 MARKET TAVERN DEBATE WATCH PARTY $507
Nov 25, 2024 CHASE CARD SERVICES CREDIT CARD PAYMENT $507
Nov 13, 2024 ANEDOT PAYMENT PROCESSING FEES $80