NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (STATE)

California · CA-SOS · 1273104

$204K
Total disbursements
176
Distinct vendors
391
Disbursement rows
May 2008 – Sep 2025
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 2

BANK OF AMERICA $510 Travel & Events · 1 txn Sacia Novak $172 Other / Unclassified · 1 txn NC NAPA COUNTY REPUBLICAN CENTRA…

People paid by NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (STATE) top 20 · $80,712 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brandon Straka · SPEAKER HONORARIUM 3 $10,734 Jun 2019 → Jul 2019
Janet Kirtlink · REIMBURSEMENT FOR… 21 $8,448 Jul 2008 → Jul 2011
Embassy Suites Hotel · BANQUET ROOM & CA… 2 $7,636 Jan 2010
Marie Rossi · HEADQUARTERS RENT… 13 $6,450 Jul 2008 → Apr 2009
Larry Green · EVENT SUPPLIES 12 $4,470 Jan 2019 → Aug 2019
Copy Corner · YARD SIGNS 7 $4,419 Oct 2011 → Jun 2022
Kevin Hangman · MEETING HALL REIM… 10 $4,198 Jul 2011 → Jan 2019
Matt Nelson · CANDIDATE FLING F… 4 $4,100 Mar 2020 → Aug 2020
Jill Barwick · RENT 8 $4,000 Jan 2022 → Dec 2022
Doris Gentry · OFFICE CHAIRS 7 $3,634 Jul 2008 → Oct 2020
Napa Elks Club · CATERING SERVICES… 1 $3,113 Oct 2008
Fume Restaruant · EVENT CATERING SE… 1 $2,860 Jul 2019
Antonio Velazquez · EVENT CATERING 1 $2,750 May 2022
Brad Wagner · CRAB MEAT 2 $2,448 Apr 2009
Debbie Dornaus · CATERING FOR CRAB… 4 $2,315 Jul 2008 → Apr 2009
Constant Contact · WEBSITE MAINTENAN… 7 $2,058 Jan 2014 → Jul 2019
Carlos Santamaria · CANDIDATE BALLOT … 1 $1,952 Aug 2020
Robert Reid Photography · WEBSITE MAINTENAN… 9 $1,766 Jan 2019 → Nov 2022
Club Catering Elks · CATERING FOR FUND… 1 $1,739 Jul 2014
Del Monte Meat · CRABS FOR CRAB FE… 1 $1,622 Oct 2008

Spend by category

all-cycle
Travel & Events $61K Fundraising $26K Admin & Office $18K Contributions & Transfers $17K Wages & Payroll $16K Print & Mail $11K Software & Tech $4K Digital $2K Legal & Compliance $300 Strategy & Research $75

Spend by service category

Category Total spend Disbursements
Travel & Events $60,579 98
Other / Unclassified $49,735 103
Fundraising $25,675 23
Admin & Office $17,916 61
Contributions & Transfers $16,556 42
Wages & Payroll $15,558 8
Print & Mail $10,776 23
Software & Tech $4,419 24
Digital $2,058 7
Legal & Compliance $300 1
Strategy & Research $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 23, 2025 Sacia Novak $172
Jul 16, 2025 BANK OF AMERICA Credit card bill $510
Apr 15, 2025 BANK OF AMERICA Credit card payment $393
Sep 5, 2023 Linda Hewitt Refund $500
Sep 5, 2023 Joseph Russoniello Refund $1,000
Sep 5, 2023 Mary Macrae Refund $1,000
Sep 5, 2023 Conrad Hewitt Refund $500
Dec 14, 2022 SECRETARY OF STATE SOS Fee $50
Dec 14, 2022 Jill Barwick Rent $500
Nov 18, 2022 Jill Barwick Rent $500
Nov 18, 2022 Robert Reid Photography Website maintenance $100
Oct 19, 2022 Mary's Pizza Shack Meeting refreshments $281
Oct 14, 2022 Jill Barwick Rent $500
Oct 14, 2022 Robert Reid Photography Website maintenance $600
Aug 15, 2022 Kevin West Meeting supplies $100
Aug 15, 2022 Fazerrati's Meeting refreshments $300
Aug 15, 2022 Robert Reid Photography Website maintenance $100
Aug 15, 2022 Jill Barwick Rent $500
Aug 10, 2022 Kevin West Office and Meeting supplies $100
Aug 4, 2022 SECRETARY OF STATE SOS Fee $100