VAN FOR TENNESSEE

Federal · FEC · C00909838

$193K
Direct disbursements
26
Distinct vendors
155
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$193Kacross 12 months

Top vendors paid last 12 months · top 10

SOUTHLAND ADVANTAGE $54K Fundraising · 4 txns VISINGARDI, JOSHUA $19K Travel & Events · 8 txns BRAMER, LEXI $19K Travel & Events · 6 txns HILLEARY, WILLIAM V $16K Travel & Events · 26 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 $6K Print & Mail · 13 txns MCCONNELL'S CATERING SERVICE INC. $5K Travel & Events · 1 txn 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 · $53,829 · 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
Joshua Visingardi CAMPAIGN WORK 8 $18,882 Aug 2025 → Feb 2026
Lexi Bramer CAMPAIGN WORK 6 $18,514 Oct 2025 → Feb 2026
William V Hilleary · TRAVEL REIMBURSEM… 26 $16,433 Aug 2025 → Mar 2026

Spend by category

all-cycle
Fundraising $79K Travel & Events $30K Legal & Compliance $20K Strategy & Research $9K Wages & Payroll $9K Media $8K Print & Mail $6K Software & Tech $6K Digital $932 Contributions & Transfers $900

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 155

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