THE GRASSROOTS PATRIOT PROJECT

Federal · FEC · C00927905

$140K
Direct disbursements
5
Distinct vendors
50
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$140Kacross 12 months

Top vendors paid last 12 months · top 5

WinRed Technical Services, LLC $85K Fundraising · 32 txns IMPERATOR LLC $44K Fundraising · 5 txns MURPHY, DEREK $8K Strategy & Research · 4 txns SAME DAY PROCESSING $1K Fundraising · 3 txns ARISTOTLE INTERNATIONAL, INC. $750 — · 1 txn TG THE GRASSROOTS PATRIOT PROJECT

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

One or more officers at THE GRASSROOTS PATRIOT PROJECT 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
R JIM JORDAN FOR CONGRESS 1 officer — Network ↗
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer — Network ↗
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer — Network ↗
R FRIENDS OF MIKE LEE INC 1 officer — Network ↗
· LEAD ENCOURAGE ELECT PAC 1 officer — Network ↗
R RODNEY FOR CONGRESS 1 officer — Network ↗
R A NEW NATION PAC 1 officer — Network ↗
R MIKE COLLINS FOR SENATE 1 officer — Network ↗
· RIGHTNOW WOMEN PAC 1 officer — Network ↗
R MILLER-MEEKS FOR CONGRESS 1 officer — Network ↗

People paid by THE GRASSROOTS PATRIOT PROJECT top 1 · $8,297 · 0 of 1 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
Derek Murphy CAMPAIGN CONSULTI… 4 $8,297 Mar 2026 → Jun 2026

Spend by category

all-cycle
Fundraising $53K Strategy & Research $297

Spend by service category

Category Total spend Disbursements
Fundraising $53,082 20
Strategy & Research $297 1

Recent activity showing 20 of 50

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $577
Jun 29, 2026 MURPHY, DEREK CAMPAIGN CONSULTING $2,000
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,517
Jun 18, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,790
Jun 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,732
Jun 9, 2026 IMPERATOR LLC DIGITAL CONSULTING AND FUNDRAISING $7,407
Jun 4, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $738
Jun 1, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $80
Jun 1, 2026 MURPHY, DEREK CAMPAIGN CONSULTING $2,000
May 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,055
May 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $4,698
May 21, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,531
May 20, 2026 SAME DAY PROCESSING CAGING $350
May 14, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,321
May 8, 2026 IMPERATOR LLC DIGITAL CONSULTING AND FUNDRAISING $8,942
May 7, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,328
May 7, 2026 SAME DAY PROCESSING CAGING $665
May 2, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $29
May 1, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $80
Apr 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $3,099