VAN FOR TENNESSEE

Federal · FEC · C00909838

See all $911K in research →

$911K

Direct disbursements

Distinct vendors

242

Disbursement rows

Jul 2025 – Jul 2026

Activity window

$905Kacross 12 months

Top vendors paid last 12 months · top 10

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

Treasurer Crawford, Randall

Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for VAN FOR TENNESSEE — 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	JOHN ROSE FOR TENNESSEE	7 vendors	$315,057	Network ↗
R	KUSTOFF FOR CONGRESS	6 vendors	$1,225,186	Network ↗
R	MARSHA FOR SENATE	5 vendors	$246,307	Network ↗
R	TEAM HAGERTY	5 vendors	$18,480	Network ↗
R	REPUBLICAN NATIONAL COMMITTEE	3 vendors	$16,504,474	Network ↗
R	MIKE PENCE FOR PRESIDENT	4 vendors	$305,698	Network ↗
R	NRSC	3 vendors	$5,328,104	Network ↗
R	TEAM GRAHAM, INC.	3 vendors	$2,019,073	Network ↗
R	REPUBLICAN PARTY OF TEXAS	3 vendors	$1,143,120	Network ↗
·	BLACKBURN TENNESSEE VICTORY FUND	3 vendors	$618,876	Network ↗

People paid by VAN FOR TENNESSEE top 4 · $78,116 · 3 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name	Most-common purpose	Payments	Total paid	Activity window
Joshua Visingardi	CAMPAIGN WORK	13	$35,429	Aug 2025 → Jul 2026
William V Hilleary ·	TRAVEL REIMBURSEM…	32	$23,641	Aug 2025 → Jul 2026
Lexi Bramer	CAMPAIGN WORK	6	$18,514	Oct 2025 → Feb 2026
H. Peter Claussen	IN	1	$531	May 2026

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Fundraising	$79,432	70
Travel & Events	$30,277	33
Legal & Compliance	$20,280	9
Strategy & Research	$9,372	2
Wages & Payroll	$9,262	4
Media	$8,367	1
Print & Mail	$5,778	12
Software & Tech	$5,614	5
Other / Unclassified	$1,080	2
Digital	$932	5
Contributions & Transfers	$900	3

Recent activity showing 20 of 242

Date	Vendor	Purpose	Amount
Jul 17, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$606
Jul 14, 2026	FLEXPOINT CAMPAIGNS	TV ADVERTISING	$96,990
Jul 14, 2026	DIRECT EDGE CAMPAIGNS LLC	CAMPAIGN MAILER	$26,321
Jul 13, 2026	DIRECT EDGE CAMPAIGNS LLC	CAMPAIGN MAILER	$12,892
Jul 12, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$244
Jul 9, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$2
Jul 7, 2026	VOR Media	DIGITAL ADVERTISING	$40,750
Jul 5, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$40
Jul 3, 2026	PINNACLE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE BELOW	$2,661
Jul 2, 2026	SOUTHLAND ADVANTAGE	FUNDRAISING EXPENSES - SEE BELOW	$6,177
Jul 2, 2026	Pinnacle Financial Partners	BANK FEES	$40
Jul 2, 2026	William V Hilleary	TRAVEL REIMBURSEMENT	$202
Jul 2, 2026	William V Hilleary	MILEAGE REIMBURSEMENT	$1,546
Jul 2, 2026	GRP BUYING LLC	MEDIA PRODUCTION	$15,000
Jul 2, 2026	FLEXPOINT CAMPAIGNS	TV ADVERTISING	$75,840
Jul 1, 2026	Weco Radio	ADVERTISING	$500
Jul 1, 2026	Watchtower Compliance LLC	COMPLIANCE SERVICES	$2,000
Jul 1, 2026	Watchtower Compliance LLC	COMPLIANCE SERVICES	$4,000
Jul 1, 2026	Joshua Visingardi	CAMPAIGN WORK	$3,000
Jul 1, 2026	Joshua Visingardi	CAMPAIGN WORK / TRAVEL REIMBURSEMENT	$3,398