VAN FOR TENNESSEE

Federal · FEC · C00909838

$215K
Total disbursements
39
Distinct vendors
192
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$215Kacross 12 months

Top vendors paid last 12 months · top 10

SOUTHLAND ADVANTAGE $54K Fundraising · 4 txns BRAMER, LEXI $25K Wages & Payroll · 9 txns VISINGARDI, JOSHUA $19K Travel & Events · 8 txns HILLEARY, WILLIAM V $17K Travel & Events · 28 txns WATCHTOWER COMPLIANCE $16K Legal & Compliance · 7 txns ANEDOT $14K Fundraising · 35 txns S&S STRATEGIES $12K Strategy & Research · 3 txns RED DOG MEDIA $8K Media · 1 txn SPECTRUM MARKETING COMPANIES $7K Print & Mail · 15 txns THE TOWNSEND GROUP $6K Fundraising · 3 txns VF VAN FOR TENNESSEE

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.

People paid by VAN FOR TENNESSEE top 3 · $61,034 · 3 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. 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
Lexi Bramer CAMPAIGN WORK 9 $24,709 Oct 2025 → Feb 2026
Joshua Visingardi CAMPAIGN WORK 8 $18,882 Aug 2025 → Feb 2026
William V Hilleary · TRAVEL REIMBURSEM… 28 $17,443 Aug 2025 → Mar 2026

Spend by category

all-cycle
Fundraising $85K Travel & Events $36K Legal & Compliance $20K Wages & Payroll $15K Strategy & Research $9K Media $8K Print & Mail $7K Software & Tech $6K Contributions & Transfers $2K Digital $1K

Spend by service category

Category Total spend Disbursements
Fundraising $85,212 75
Travel & Events $35,911 46
Legal & Compliance $20,280 9
Wages & Payroll $15,262 6
Strategy & Research $9,372 2
Media $8,367 1
Print & Mail $6,659 15
Software & Tech $5,614 5
Contributions & Transfers $1,900 4
Digital $1,470 11
Other / Unclassified $1,189 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $925
Mar 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1,325
Mar 22, 2026 ANEDOT CREDIT CARD PROCESSING FEES $425
Mar 19, 2026 VOR MEDIA DIGITAL ADVERTISING $100
Mar 17, 2026 PUTNAM COUNTY REPUBLICAN PARTY SPONSORSHIP $150
Mar 17, 2026 HILLEARY, WILLIAM V MILEAGE REIMBURSEMENT $1,128
Mar 15, 2026 ANEDOT CREDIT CARD PROCESSING FEES $405
Mar 8, 2026 ANEDOT CREDIT CARD PROCESSING FEES $432
Mar 4, 2026 WATCHTOWER COMPLIANCE COMPLIANCE SERVICES $2,000
Mar 3, 2026 PINNACLE CARDMEMBER SERVICES CREDIT CARD PAYMENT - SEE BELOW $289
Mar 2, 2026 Google LLC SOFTWARE $116
Mar 1, 2026 ANEDOT CREDIT CARD PROCESSING FEES $103
Feb 27, 2026 SPECTRUM MARKETING COMPANIES PRINTING $614
Feb 25, 2026 VISINGARDI, JOSHUA CAMPAIGN WORK $3,000
Feb 25, 2026 BRAMER, LEXI CAMPAIGN WORK $3,000
Feb 24, 2026 TENNESSEE REPUBLICAN PARTY BALLOT ACCESS FEES $2,500
Feb 22, 2026 ANEDOT CREDIT CARD PROCESSING FEES $393
Feb 20, 2026 HILLEARY, WILLIAM V REIMBURSED EXPENSES - SEE BELOW $1,100
Feb 20, 2026 HILLEARY, WILLIAM V MILEAGE REIMBURSEMENT $1,355
Feb 15, 2026 ANEDOT CREDIT CARD PROCESSING FEES $78