MASSACHUSETTS REPUBLICAN PARTY
R · type Y · designation U
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- FEC committee id
C00042622- Internal id
ec26df5d-592f-44c9-8bc7-f459238cabb8- Treasurer
- MCKENZIE, MINDY
- Connected / sponsoring organization
- NRSC VICTORY
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $321,042 | $0 | $13,891 | $3,242 | $200 | $0 |
| 2024 | $637,117 | $0 | $46,978 | $13,891 | $125 | $0 |
| 2022 | $367,589 | $0 | $40,135 | $46,978 | $367,589 | $0 |
| 2020 | $586,090 | $0 | $303,860 | $40,135 | $10,350 | $350 |
| 2018 | $453,142 | $0 | $24,032 | $303,860 | $3,555 | $200 |
| 2016 | $471,863 | $0 | $92,338 | $24,032 | $8,400 | $7,700 |
| 2014 | $2,143,887 | $0 | $572,712 | $92,338 | $228,735 | $0 |
| 2012 | $1,093,482 | $0 | $191,360 | $572,712 | $24,808 | $23,295 |
| 2010 | $2,996,390 | $0 | $22,603 | $191,360 | $235 | $0 |
| 2008 | $1,270,168 | $0 | $9,164 | $22,603 | $1,025 | $0 |
| 2006 | $3,984,666 | $0 | $10,298 | $9,164 | $3,984,666 | $0 |
| 2004 | $3,845,604 | $0 | $-4,156 | $10,298 | $1,500 | $0 |
| 2002 | $999,160 | $0 | $39,418 | $-4,156 | $10,000 | $0 |
| 2000 | $889,288 | $0 | $36,204 | $39,418 | $889,288 | $0 |
| 1998 | $464,263 | $0 | $30,440 | $36,204 | $464,263 | $0 |
| 1996 | $685,162 | $0 | $1,343 | $30,440 | $685,162 | $0 |
| 1994 | $721,059 | $0 | $2,841 | $-1,236 | $721,059 | $0 |
| 1992 | $1,298,356 | $0 | $105,835 | $2,841 | $1,298,356 | $0 |
| 1990 | $1,862,628 | $0 | $9,194 | $105,835 | $1,862,628 | $0 |
| 1988 | $1,311,444 | $0 | $824 | $9,194 | $1,311,444 | $0 |
| 1986 | $0 | $0 | $0 | $824 | $0 | $0 |
| 1984 | $339,786 | $0 | $1,874 | $59,258 | $339,786 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-20 | TRAN, DEAN | 24C | $27,623 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-18 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2026-03-13 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $39 |
| 2026-03-11 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $2 |
| 2026-03-04 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
| 2026-03-03 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $320 |
| 2026-02-19 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $320 |
| 2026-02-06 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2026-02-04 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $2 |
| 2026-02-03 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $16 |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $3 |
| 2026-01-30 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $3 |
| 2026-01-29 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $2 |
| 2026-01-28 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $326 |
| 2026-01-27 | HILTON SANTA BARBARA BEACHFRONT RESORT | TRAVEL: LODGING | — | $1,695 |
| 2026-01-20 | REGAL CINEMAS | FUNDRAISING EVENT TICKETS | — | $1,657 |
| 2026-01-02 | JETBLUE AIRWAYS | TRAVEL: AIR | — | $457 |
| 2025-12-23 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-12-05 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $4 |
| 2025-12-03 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
| 2025-11-21 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $96 |
| 2025-11-18 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $32 |
| 2025-11-05 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $3 |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
| 2025-10-29 | THE AMERICAN LEGION | EVENT EXPENSE: FACILITY | — | $250 |
| 2025-10-22 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $5 |
| 2025-10-22 | SALEM FOOD MARKET | EVENT EXPENSE: CATERING | — | $481 |
| 2025-10-21 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $64 |
| 2025-10-17 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $81 |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $235 |
| 2025-10-14 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $44 |
| 2025-10-10 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $36 |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $6 |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $3 |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $4 |
| 2025-10-06 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $49 |
| 2025-10-03 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $323 |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $43 |
| 2025-10-01 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-09-25 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $16 |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-09-23 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-09-19 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
| 2025-09-19 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
| 2025-09-15 | OFF THE RAILS | EVENT EXPENSE: CATERING | — | $1,416 |
| 2025-09-05 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $3 |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $1 |
Connected on the graph
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-20 | contributed_to | TRAN, DEAN | $27,623 | pas2 |