$115K
Direct disbursements
142
Distinct vendors
1,134
Disbursement rows
$1K
Independent expenditures
Sep 2010 – Oct 2025
Activity window
$115K direct disbursements · $5K earmarked passthrough routed to recipients (12 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$4Kacross 12 months
Top vendors paid last 12 months · top 2
People paid by DEL NORTE COUNTY REPUBLICAN PARTY top 20 · $34,368 · 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 |
|---|---|---|---|---|
| Charter Communications · | UTILITIES | 63 | $5,374 | Jun 2018 → Feb 2024 |
| Pacific Power · | UTILITIES | 76 | $4,858 | Mar 2014 → Jun 2024 |
| Alternative Business Services · | COPIER MAINTENANCE | 22 | $4,837 | Feb 2020 → Jan 2024 |
| State Farm Insurance · | TRAILER INSURANCE | 7 | $3,597 | Feb 2023 → Dec 2024 |
| Hyatt Sacramento · | HOTEL LODGING | 9 | $1,733 | May 2016 → Apr 2019 |
| Hiouchi Cafe · | EVENT VENUE AND C… | 1 | $1,680 | Sep 2025 |
| Karen Sanders · | WEBSITE | 11 | $1,456 | Jan 2014 → Jun 2023 |
| Constant Contact · | BLAST EMAIL SERVI… | 5 | $1,353 | May 2021 → May 2024 |
| Annette Short · | REIMBURSED MILEAGE | 7 | $1,288 | Mar 2014 → Oct 2023 |
| Jason Greenough · | LODGING | 3 | $1,001 | Apr 2014 → May 2016 |
| Frontier Communications · | TELEPHONE SERVICE | 18 | $971 | Mar 2014 → Jul 2018 |
| Home Depot · | OFFICE SUPPLIES | 12 | $921 | Feb 2018 → Sep 2023 |
| Inkwear Clothing Co · | T | 2 | $816 | Jul 2023 → Jul 2023 |
| Nation Builder · | WEB HOSTING | 10 | $802 | Mar 2014 → Jan 2024 |
| Tonya Pearcey · | MILEAGE TO STATE … | 2 | $796 | Mar 2023 → Oct 2023 |
| Del Norte Triplicate · | CAMPAIGN AD | 1 | $676 | Jul 2014 |
| Angela Greenough · | REIMBURSED EXPENS… | 4 | $653 | May 2016 → Jul 2021 |
| Political Visions · | BOOKKEEPING | 3 | $532 | Jul 2014 → Feb 2016 |
| Grocery Outlet · | SNACKS FOR OFFICE | 17 | $521 | Mar 2018 → Jun 2024 |
| Matthew Heath · | MILEAGE REIMBURSE… | 5 | $503 | Apr 2018 → Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $50,101 | 518 |
| Other / Unclassified | $17,467 | 101 |
| Travel & Events | $14,718 | 123 |
| Print & Mail | $9,079 | 71 |
| Legal & Compliance | $8,929 | 53 |
| Fundraising | $5,914 | 142 |
| Media | $2,548 | 9 |
| Digital | $1,728 | 73 |
| Software & Tech | $1,675 | 26 |
| Contributions & Transfers | $1,524 | 15 |
| Strategy & Research | $742 | 2 |
| Wages & Payroll | $137 | 1 |
Recent activity showing 20 of 1,134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 6, 2025 | Del Norte Republican Central Committee | — | $500 |
| Sep 20, 2025 | Hiouchi Cafe | Event venue and catering | $1,680 |
| Dec 20, 2024 | State Farm Insurance | Trailer Insurance | $1,736 |
| Oct 1, 2024 | John Evans | Expense Made to Support/Oppose State/Local Candidate via Federal Funds Member Communication-Slate Mailer | $142 |
| Oct 1, 2024 | Dan Schmidt | Expense Made to Support/Oppose State/Local Candidate via Federal Funds Member Communication-Slate Mailer | $142 |
| Oct 1, 2024 | Del Norte County Republican Party | Contribution | $300 |
| Oct 1, 2024 | Michael Greer | Expense Made to Support/Oppose State/Local Candidate via Federal Funds Member Communication-Slate Mailer | $284 |
| Oct 1, 2024 | Annie Nehmer | Expense Made to Support/Oppose State/Local Candidate via Federal Funds Member Communication-Slate Mailer | $142 |
| Aug 8, 2024 | Del Norte Republican CC | — | $500 |
| Jul 31, 2024 | ANEDOT | Credit card processing | $5 |
| Jul 25, 2024 | ANEDOT | Credit card processing | $5 |
| Jul 19, 2024 | ANEDOT | Credit card processing | $0 |
| Jul 15, 2024 | ANEDOT | Credit card processing | $1 |
| Jul 11, 2024 | ANEDOT | Credit card processing | $5 |
| Jul 8, 2024 | ANEDOT | Credit card processing | $31 |
| Jun 21, 2024 | Pacific Power | Utilities | $78 |
| Jun 13, 2024 | Grocery Outlet | Snacks for office | $19 |
| Jun 12, 2024 | TAB & Associates Inc | Rent | $128 |
| Jun 12, 2024 | Del Norte Office Supply | Office supplies | $26 |
| Jun 1, 2024 | Google LLC | Google ads | $9 |