RANCHO SANTA FE DEMOCRATIC CLUB (FED PAC ID #C00382861)
California · CA-SOS · 1384269
$132K
Direct disbursements
49
Distinct vendors
853
Disbursement rows
Jul 2016 – Dec 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 4
People paid by RANCHO SANTA FE DEMOCRATIC CLUB (FED PAC ID #C00382861) top 20 · $52,836 · 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 |
|---|---|---|---|---|
| Miriam Bogan · | SOCIAL MEDIA | 27 | $15,436 | Sep 2018 → Jul 2022 |
| Jamie Carr · | HOLIDAY PARTY | 16 | $12,260 | Feb 2018 → Nov 2025 |
| American Express · | CREDIT CARD PROCE… | 36 | $5,273 | Oct 2022 → Dec 2023 |
| Carol Buehler · | OUT OF POCKET EXP… | 15 | $4,726 | Nov 2023 → May 2025 |
| Del Mar Fairgrounds · | 5 | $2,505 | Mar 2024 → Nov 2025 | |
| Authnet Gateway · | FEE | 52 | $2,102 | Jul 2021 → Dec 2025 |
| Bobby Edelman · | REIMBURSEMENT: RO… | 4 | $1,350 | Feb 2017 → Apr 2019 |
| California Democratic Party · | USE OF FACILITY | 2 | $1,341 | Aug 2023 → Aug 2024 |
| Michael D Gelfand · | 3 | $1,305 | Aug 2023 → Jul 2024 | |
| Harvest Ranch · | 6 | $1,166 | Jan 2023 → Feb 2024 | |
| Emilio Peully · | 1 | $1,050 | Dec 2025 | |
| Leucadia Pizza · | FOOD & SUPPLIES F… | 3 | $751 | Dec 2019 → Jan 2024 |
| Canyon Crest School · | 1 | $700 | Jun 2018 | |
| Robert Gerard · | CLUB PARTY REIMBU… | 1 | $691 | Sep 2018 |
| Tacos El Unico · | 1 | $620 | Sep 2022 | |
| Steven Hughes · | REIMBURSEMENT | 1 | $545 | Feb 2018 |
| Nation Builder · | 1 | $295 | Jun 2018 | |
| Dawn Douglas · | REIMB: CLUB ROBO … | 1 | $250 | Mar 2019 |
| Wendy Gelemter · | 1 | $250 | Apr 2025 | |
| Union Bank · | CHECKING ACCOUNT … | 10 | $220 | Jul 2016 → Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $103,077 | 335 |
| Fundraising | $10,167 | 476 |
| Contributions & Transfers | $6,960 | 16 |
| Travel & Events | $6,782 | 12 |
| Digital | $3,500 | 5 |
| Admin & Office | $1,303 | 7 |
| Wages & Payroll | $184 | 1 |
| Software & Tech | $172 | 1 |
Recent activity showing 20 of 853
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Dec 9, 2025 | Emilio Peully | — | $1,050 |
| Dec 2, 2025 | Authnet Gateway | — | $43 |
| Dec 1, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $9 |
| Dec 1, 2025 | GOULD & ORELLANA, LLC | — | $200 |
| Nov 20, 2025 | Jamie Carr | — | $535 |
| Nov 18, 2025 | Del Mar Fairgrounds | — | $171 |
| Nov 17, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $2 |
| Nov 17, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $4 |
| Nov 14, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $2 |
| Nov 13, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Nov 10, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $2 |
| Nov 3, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Nov 3, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Nov 1, 2025 | GOULD & ORELLANA, LLC | — | $200 |
| Oct 17, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Oct 14, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Oct 14, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Oct 2, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $13 |
| Sep 29, 2025 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |