RANCHO SANTA FE DEMOCRATIC CLUB (FED PAC ID #C00382861)
California · CA-SOS · 1384269
$139K
Direct disbursements
49
Distinct vendors
949
Disbursement rows
Jul 2016 – Jun 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 6
People paid by RANCHO SANTA FE DEMOCRATIC CLUB (FED PAC ID #C00382861) top 20 · $57,942 · 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 | 19 | $15,052 | Feb 2018 → May 2026 |
| American Express · | CREDIT CARD PROCE… | 36 | $5,273 | Oct 2022 → Dec 2023 |
| Carol Buehler · | OUT OF POCKET EXP… | 19 | $5,119 | Nov 2023 → Apr 2026 |
| Del Mar Fairgrounds · | 6 | $4,169 | Mar 2024 → Mar 2026 | |
| Authnet Gateway · | FEE | 58 | $2,360 | Jul 2021 → Jun 2026 |
| 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 | $99,963 | 327 |
| Fundraising | $10,393 | 541 |
| Contributions & Transfers | $6,960 | 16 |
| Travel & Events | $6,782 | 12 |
| Digital | $3,500 | 5 |
| Admin & Office | $3,367 | 9 |
| Strategy & Research | $1,050 | 6 |
| Wages & Payroll | $184 | 1 |
| Software & Tech | $172 | 1 |
Recent activity showing 20 of 949
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $11 |
| Jun 24, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $1 |
| Jun 22, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Jun 22, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $5 |
| Jun 22, 2026 | Cybersource (authorize.net) | — | $15 |
| Jun 18, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $5 |
| Jun 17, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $3 |
| Jun 15, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $7 |
| Jun 15, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $0 |
| Jun 11, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $2 |
| Jun 10, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $0 |
| Jun 8, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $0 |
| Jun 2, 2026 | Cybersource (authorize.net) | — | $36 |
| Jun 2, 2026 | Authnet Gateway | — | $43 |
| Jun 1, 2026 | GOULD & ORELLANA, LLC | — | $25 |
| Jun 1, 2026 | GOULD & ORELLANA, LLC | — | $200 |
| May 22, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $2 |
| May 21, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $5 |
| May 20, 2026 | Cybersource (authorize.net) | — | $182 |
| May 18, 2026 | Cybersource (authorize.net) | Credit Card Processing Fee | $7 |