VAN FOR TENNESSEE

Federal · FEC · C00909838

See all $533K in research →

$533K

Direct disbursements

Distinct vendors

212

Disbursement rows

Jul 2025 – Jun 2026

Activity window

$533Kacross 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	6 vendors	$311,821	Network ↗
R	REPUBLICAN NATIONAL COMMITTEE	3 vendors	$15,816,104	Network ↗
R	TEAM GRAHAM, INC.	3 vendors	$2,019,073	Network ↗
R	REPUBLICAN PARTY OF TEXAS	3 vendors	$1,121,303	Network ↗
R	KUSTOFF FOR CONGRESS	3 vendors	$785,032	Network ↗
·	BLACKBURN TENNESSEE VICTORY FUND	3 vendors	$618,876	Network ↗
R	JOE WILSON FOR CONGRESS	3 vendors	$445,483	Network ↗
R	REPUBLICAN PARTY OF FLORIDA	3 vendors	$328,411	Network ↗
R	LANGWORTHY FOR CONGRESS	3 vendors	$300,963	Network ↗
R	BANKS FOR SENATE	3 vendors	$252,164	Network ↗

People paid by VAN FOR TENNESSEE top 4 · $69,970 · 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	11	$29,032	Aug 2025 → May 2026
William V Hilleary ·	TRAVEL REIMBURSEM…	30	$21,893	Aug 2025 → Jun 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 212

Date	Vendor	Purpose	Amount
Jun 30, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$406
Jun 28, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$323
Jun 24, 2026	FLEXPOINT CAMPAIGNS	TV ADVERTISING	$62,455
Jun 21, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$257
Jun 16, 2026	FLEXPOINT CAMPAIGNS	TV ADVERTISING	$59,065
Jun 15, 2026	HILLEARY, WILLIAM V	MILEAGE REIMBURSEMENT	$1,330
Jun 14, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$478
Jun 11, 2026	FLEXPOINT CAMPAIGNS	TV ADVERTISING	$61,215
Jun 10, 2026	UNITED STATES POSTAL SERVICE	PO BOX DUES	$196
Jun 8, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEES	$50
Jun 7, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$412
Jun 5, 2026	CUMBERLAND COUNTY REPUBLICAN PARTY	SPONSORSHIP	$400
Jun 3, 2026	PINNACLE CARDMEMBER SERVICES	CREDIT CARD PAYMENT - SEE BELOW	$2,069
Jun 2, 2026	SPECTRUM MARKETING COMPANIES	PALM CARDS	$328
Jun 2, 2026	SPECTRUM MARKETING COMPANIES	OFFICE SUPPLIES	$382
Jun 1, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$8
Jun 1, 2026	VOR Media	DIGITAL ADVERTISING	$750
Jun 1, 2026	RED TORCH STRATEGIES	CAMPAIGN CONSULTING SERVICES	$3,000
May 31, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$224
May 28, 2026	EVENTSURED	EVENT INSURANCE POLICY	$292