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

Federal · FEC · C00871376

$25K
Direct disbursements
13
Distinct vendors
50
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.

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
· CALIFORNIA ASSOCIATION OF MORTGAGE PROFESSIONALS PAC - FEDERAL 1 officer Network
· DALLAS SAFARI CLUB PAC 1 officer Network
· COMBAT VETERANS FOR CONGRESS PAC 1 officer Network
R CITIZENS FOR JOSH MANDEL, INC. 1 officer Network
R COMMITTEE TO DEFEAT THE (LAST) PRESIDENT 1 officer Network
R LONEGAN FOR CONGRESS 1 officer Network
· COURAGEOUS CONSERVATIVES PAC 1 officer Network
R GREAT AMERICA PAC 1 officer Network
· JUSTICE OPPORTUNITY STRENGTH HONOR PAC (JOSHPAC) 1 officer Network
R RALPH NORMAN FOR CONGRESS 1 officer Network

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 $7K Fundraising $4K Admin & Office $3K Legal & Compliance $2K Wages & Payroll $2K Software & Tech $2K Travel & Events $2K Print & Mail $1K Contributions & Transfers $486

Spend by service category

Category Total spend Disbursements
Digital $6,550 7
Fundraising $3,936 15
Admin & Office $3,028 3
Legal & Compliance $2,203 2
Wages & Payroll $2,188 10
Software & Tech $2,000 1
Travel & Events $1,925 4
Other / Unclassified $1,702 5
Print & Mail $1,246 2
Contributions & Transfers $486 1

Recent activity showing 20 of 50

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 CHASE CARD SERVICES CC PAYMENT $244
Jan 10, 2025 CHASE CARD SERVICES CC PAYMENT - ITEMIZATION NOT REQUIRED $341
Dec 31, 2024 CHASE CARD SERVICES CC PAYMENT $708
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 CHASE CARD SERVICES CREDIT CARD PAYMENT $404
Nov 25, 2024 CHASE CARD SERVICES CREDIT CARD PAYMENT $507
Nov 13, 2024 ANEDOT PAYMENT PROCESSING FEES $80
Nov 6, 2024 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $350
Oct 29, 2024 SOLOWAY, STEPHEN EVENT CATERING $625
Oct 16, 2024 JERSEY AD CO DIGITAL ADVERTISING $450
Oct 16, 2024 JERSEY AD CO DIGITAL ADVERTISING $250
Oct 11, 2024 SOMMA, ANTHONY REIMBURSEMENT $486