CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC.
R · type Y · designation U
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- FEC committee id
C00023838- Internal id
9132fd92-5f9f-4ec0-b148-acc5bbe44708- Treasurer
- SPADACCINI, LOUIS
- 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 | $449,170 | $0 | $21,376 | $57,901 | $14,110 | $52 |
| 2024 | $703,256 | $0 | $19,757 | $21,376 | $6,763 | $0 |
| 2022 | $899,697 | $0 | $28,984 | $19,757 | $5,169 | $1,450 |
| 2020 | $620,132 | $0 | $90,745 | $28,984 | $16,980 | $0 |
| 2018 | $1,026,372 | $0 | $76,798 | $90,745 | $994 | $0 |
| 2016 | $766,312 | $0 | $96,615 | $76,798 | $5,160 | $0 |
| 2014 | $1,088,084 | $0 | $64,892 | $96,615 | $5,300 | $0 |
| 2012 | $1,005,671 | $0 | $21,214 | $64,892 | $1,915 | $0 |
| 2010 | $1,157,655 | $0 | $23,122 | $21,214 | $1,157,655 | $0 |
| 2008 | $821,610 | $0 | $76,261 | $23,122 | $4,355 | $0 |
| 2006 | $612,028 | $0 | $4,961 | $76,261 | $612,028 | $0 |
| 2004 | $473,195 | $0 | $35,185 | $6,251 | $1,104 | $0 |
| 2002 | $410,619 | $0 | $20,630 | $35,185 | $1,010 | $2,000 |
| 2000 | $1,012,998 | $0 | $44,959 | $0 | $1,012,998 | $0 |
| 1998 | $174,098 | $0 | $84,819 | $0 | $174,098 | $0 |
| 1996 | $554,558 | $0 | $1,773 | $0 | $554,558 | $0 |
| 1994 | $87,500 | $0 | $28,563 | $1,773 | $87,500 | $0 |
| 1992 | $372,167 | $0 | $25,374 | $28,563 | $372,167 | $0 |
| 1990 | $43,876 | $0 | $22,846 | $25,374 | $43,876 | $0 |
| 1988 | $304,522 | $0 | $10,494 | $22,846 | $304,522 | $0 |
| 1986 | $0 | $0 | $15,122 | $10,494 | $0 | $0 |
| 1984 | $209,858 | $0 | $686 | $15,122 | $209,858 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | LOGAN, GEORGE S | support | $635 | Texting |
| — | LOGAN, GEORGE S | support | $648 | Texting |
| — | LOGAN, GEORGE S | support | $2,000 | Texting |
| — | LOGAN, GEORGE S | support | $15,000 | Radio Advertisement |
| — | LOGAN, GEORGE S | support | $2,000 | Texting |
| — | LOGAN, GEORGE S | support | $2,000 | Texting |
| 2022-11-05 | LOGAN, GEORGE S | support | $2,000 | Texting |
| 2022-11-04 | LOGAN, GEORGE S | support | $2,000 | Texting |
| 2022-11-04 | LOGAN, GEORGE S | support | $648 | Texting |
| 2022-11-03 | LOGAN, GEORGE S | support | $635 | Texting |
| 2022-11-01 | LOGAN, GEORGE S | support | $15,000 | Radio Advertisement |
| 2022-10-26 | LOGAN, GEORGE S | support | $5,000 | Digital Advertising |
| 2022-10-24 | LOGAN, GEORGE S | support | $30,000 | Digital Advertising |
| 2022-10-21 | — | support | $40,000 | Digital Advertising |
| 2022-10-11 | — | support | $7,500 | Digital Advertising |
| 2022-10-06 | — | support | $828 | Texting Services |
| 2022-09-22 | — | support | $9,000 | Digital Advertising |
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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WEISS, RUDOLF | MONECO ADVISORS · PARTNER | NORWALK, CT | 1 | $250 |
| LOMBARDO, THOMAS | CITY OF STAMFORD · RETIRED | STAMFORD, CT | 1 | $100 |
| GORDON, JEFFREY | UMASS MEMORIAL HEALTH HARRINGTON · DOCTOR | WOODSTOCK, CT | 1 | $99 |
| MILONE, LISA | COMMUNICARE · SOCIAL WORKER | NEW HAVEN, CT | 1 | $52 |
| CANDLER, ERIN | PEOPLES UNITED · FINANCIAL ADVISOR | SHELTON, CT | 1 | $50 |
| BALDWIN, JAMES | RETIRED · RETIRED | DANBURY, CT | 2 | $48 |
| HEMPSTEAD, DOUGLAS E | RETIRED · RETIRED | NORWALK, CT | 1 | $25 |
| POLLAK, ANDREW | RETIRED · RETIRED | SALEM, CT | 1 | $25 |
| ZELLER, CHRISTOPHER | SELF?EMPLOYED · CONSULTANT | SOUTH GLASTONBURY, CT | 1 | $20 |
| TURNER, MARY ANN | RETIRED · RETIRED | ENFIELD, CT | 1 | $15 |
| SPADACCINI, LOUIS | BLACKWELL & SPADACCINI, LLC · ATTORNEY | MANCHESTER, CT | 1 | $10 |
| CHEESEMAN, HOLLY | CHILDRENS MUSEUM OF CT · EXECUTIVE DIRECTOR | NIANTIC, CT | 1 | $10 |
| MORRIS, JOHN L. | JOHN MORRIS CLU · FINANCIAL REP | LITCHFIELD, CT | 1 | $10 |
| MANNION, ARTHUR | AJ MANNION LAW OFFICE LLC · ATTORNEY | DANBURY, CT | 1 | $10 |
| PRAKASH, PANKAJ | RAYTHEON TECHNOLOGIES · DATA SCIENTIST | ROCKY HILL, CT | 1 | $5 |
| GENTILE, DANIEL | TORRCO · SALES MGR | PLYMOUTH, CT | 1 | $5 |
| KOLO, WILLIAM | PERKIN ELMER · SENIOR PROCUREMENT SPECIALIST | WATERBURY, CT | 1 | $5 |
| VELEY, SCOTT D. | RETIRED · RETIRED | BERLIN, CT | 1 | $5 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-28 | LOGAN, GEORGE S | 24E | $635 |
| 2022-11-28 | LOGAN, GEORGE S | 24E | $647 |
| 2022-11-22 | LOGAN, GEORGE S | 24E | $2,000 |
| 2022-11-22 | LOGAN, GEORGE S | 24E | $2,000 |
| 2022-11-22 | LOGAN, GEORGE S | 24E | $2,000 |
| 2022-11-22 | LOGAN, GEORGE S | 24E | $2,000 |
| 2022-11-22 | LOGAN, GEORGE S | 24E | $2,000 |
| 2022-11-01 | LOGAN, GEORGE S | 24E | $15,000 |
| 2022-10-26 | LOGAN, GEORGE S | 24E | $5,000 |
| 2022-10-24 | LOGAN, GEORGE S | 24E | $30,000 |
| 2022-10-21 | LOGAN, GEORGE S | 24E | $40,000 |
| 2022-10-11 | LOGAN, GEORGE S | 24E | $7,500 |
| 2022-10-06 | LOGAN, GEORGE S | 24E | $827 |
| 2022-10-02 | FRANCE, MIKE | 24Z | $4,759 |
| 2022-10-02 | LOGAN, GEORGE S | 24Z | $4,759 |
| 2022-09-22 | LOGAN, GEORGE S | 24E | $9,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $240 |
| 2026-03-30 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $870 |
| 2026-03-30 | O2M DIGITAL | LIST RENTAL - GENERIC FUNDRAISING | Administrative/Salary/Overhead Expenses | $928 |
| 2026-03-30 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $291 |
| 2026-03-23 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $2,314 |
| 2026-03-23 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $765 |
| 2026-03-23 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $249 |
| 2026-03-16 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $210 |
| 2026-03-16 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,438 |
| 2026-03-16 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,618 |
| 2026-03-10 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $945 |
| 2026-03-09 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,436 |
| 2026-03-09 | O2M DIGITAL | LIST RENTAL - GENERIC FUNDRAISING | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-09 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $150 |
| 2026-03-09 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $138 |
| 2026-03-05 | LIBERTY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $266 |
| 2026-03-05 | DIRECT MAIL SYSTEMS, INC. | DIRECT MAIL FUNDRAISING/POSTAGE | Administrative/Salary/Overhead Expenses | $2,032 |
| 2026-03-02 | O2M DIGITAL | LIST RENTAL - GENERIC FUNDRAISING | Administrative/Salary/Overhead Expenses | $140 |
| 2026-03-02 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $711 |
| 2026-03-02 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $858 |
| 2026-03-02 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $134 |
| 2026-02-23 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,111 |
| 2026-02-23 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $231 |
| 2026-02-23 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,666 |
| 2026-02-18 | DIRECT MAIL SYSTEMS, INC. | DIRECT MAIL FUNDRAISING/POSTAGE | Administrative/Salary/Overhead Expenses | $3,472 |
| 2026-02-18 | AD-MERICA | HOLIDAY ORNAMENTS | Administrative/Salary/Overhead Expenses | $1,169 |
| 2026-02-16 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,096 |
| 2026-02-16 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $170 |
| 2026-02-16 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $113 |
| 2026-02-09 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,429 |
| 2026-02-09 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $266 |
| 2026-02-09 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,123 |
| 2026-02-05 | RIVERVIEW BISTRO | FACILITY RENTAL/CATERING EXPENSE | Administrative/Salary/Overhead Expenses | $2,139 |
| 2026-02-05 | GRAPHICS INTERACTIVE LLC | FUNDRAISING ENTERTAINMENT - END RECEIVER | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-02 | O2M DIGITAL | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-02 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $178 |
| 2026-02-02 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-02 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,143 |
| 2026-01-27 | CASA MIA AT HAWTHORNE | RENTAL/FOOD FOR BOARD MEETING | Administrative/Salary/Overhead Expenses | $3,153 |
| 2026-01-26 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,394 |
| 2026-01-26 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $444 |
| 2026-01-26 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $259 |
| 2026-01-26 | O2M DIGITAL | LIST RENTAL - GENERIC FUNDRAISING | Administrative/Salary/Overhead Expenses | $669 |
| 2026-01-18 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $159 |
| 2026-01-18 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $2,222 |
| 2026-01-12 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $2,436 |
| 2025-12-31 | FRONTLINE STRATEGIES, LLC | FUNDRAISING LIST RENTAL | Administrative/Salary/Overhead Expenses | $2,859 |
| 2025-12-31 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $215 |
| 2025-12-31 | ANEDOT | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-12-29 | DIRECT MAIL SYSTEMS, INC. | DIRECT MAIL FUNDRAISING/POSTAGE | Administrative/Salary/Overhead Expenses | $3,412 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-22 | WEISS, RUDOLF | contributed_to | $250 | fec_indiv |
Outbound (29)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | supports_independently | LOGAN, GEORGE S | $648 | fec_ies | |
| — | supports_independently | LOGAN, GEORGE S | $2,000 | fec_ies | |
| — | supports_independently | LOGAN, GEORGE S | $15,000 | fec_ies | |
| — | supports_independently | LOGAN, GEORGE S | $2,000 | fec_ies | |
| — | supports_independently | LOGAN, GEORGE S | $2,000 | fec_ies | |
| — | supports_independently | LOGAN, GEORGE S | $635 | fec_ies | |
| 2022-11-28 | contributed_to | LOGAN, GEORGE S | $647 | pas2 | |
| 2022-11-28 | contributed_to | LOGAN, GEORGE S | $635 | pas2 | |
| 2022-11-22 | contributed_to | LOGAN, GEORGE S | $2,000 | pas2 | |
| 2022-11-22 | contributed_to | LOGAN, GEORGE S | $2,000 | pas2 | |
| 2022-11-22 | contributed_to | LOGAN, GEORGE S | $2,000 | pas2 | |
| 2022-11-22 | contributed_to | LOGAN, GEORGE S | $2,000 | pas2 | |
| 2022-11-22 | contributed_to | LOGAN, GEORGE S | $2,000 | pas2 | |
| 2022-11-05 | supports_independently | LOGAN, GEORGE S | $2,000 | fec_ies | |
| 2022-11-04 | supports_independently | LOGAN, GEORGE S | $648 | fec_ies | |
| 2022-11-04 | supports_independently | LOGAN, GEORGE S | $2,000 | fec_ies | |
| 2022-11-03 | supports_independently | LOGAN, GEORGE S | $635 | fec_ies | |
| 2022-11-01 | supports_independently | LOGAN, GEORGE S | $15,000 | fec_ies | |
| 2022-11-01 | contributed_to | LOGAN, GEORGE S | $15,000 | pas2 | |
| 2022-10-26 | supports_independently | LOGAN, GEORGE S | $5,000 | fec_ies | |
| 2022-10-26 | contributed_to | LOGAN, GEORGE S | $5,000 | pas2 | |
| 2022-10-24 | supports_independently | LOGAN, GEORGE S | $30,000 | fec_ies | |
| 2022-10-24 | contributed_to | LOGAN, GEORGE S | $30,000 | pas2 | |
| 2022-10-21 | contributed_to | LOGAN, GEORGE S | $40,000 | pas2 | |
| 2022-10-11 | contributed_to | LOGAN, GEORGE S | $7,500 | pas2 | |
| 2022-10-06 | contributed_to | LOGAN, GEORGE S | $827 | pas2 | |
| 2022-10-02 | contributed_to | LOGAN, GEORGE S | $4,759 | pas2 | |
| 2022-10-02 | contributed_to | FRANCE, MIKE | $4,759 | pas2 | |
| 2022-09-22 | contributed_to | LOGAN, GEORGE S | $9,000 | pas2 |