DE MAIO FOR REPUBLICAN CENTRAL COMMITTEE 2028; CARL

California · CA-SOS · 1465523

$58K
Direct disbursements
27
Distinct vendors
274
Disbursement rows
Jan 2024 – Jun 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 2

Priority Tax & Finance $3K Other / Unclassified · 10 txns CAPITOL MEDIA INC. $1K Strategy & Research · 1 txn DM DE MAIO FOR REPUBLICAN CENTRA…

People paid by DE MAIO FOR REPUBLICAN CENTRAL COMMITTEE 2028; CARL top 18 · $14,600 · 0 of 18 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 18 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Kristie Bruce Lane · VOTER GUIDE 1 $5,500 Aug 2024
Laurie Davies · VOTER GUIDE 1 $5,500 Aug 2024
Crystal Trull · VOTER GUIDE 1 $500 Sep 2024
Julie Vandergrift · VOTER GUIDE 1 $250 Sep 2024
Brittany Bower · VOTER GUIDE 1 $250 Sep 2024
Christi Knight · VOTER GUIDE 1 $250 Sep 2024
Christine Schmidt · VOTER GUIDE 1 $250 Sep 2024
Eleanor Briggs · VOTER GUIDE 1 $250 Sep 2024
Emil Barham · VOTER GUIDE 1 $250 Sep 2024
Heidi Herrick · VOTER GUIDE 1 $250 Sep 2024
Joe Komorosky · VOTER GUIDE 1 $250 Sep 2024
Jon Cobb · VOTER GUIDE 1 $250 Sep 2024
Mark Olson · VOTER GUIDE 1 $250 Sep 2024
Melinda Anderson · VOTER GUIDE 1 $250 Sep 2024
Ryan Williams · VOTER GUIDE 1 $250 Sep 2024
Linda Zimmerman · CHARGEBACK 2 $50 Nov 2024 → Nov 2024
Kristina Stinnett · CHARGEBACK 1 $25 Jun 2026
David Leingang · CHARGEBACK 1 $25 Dec 2024

Spend by category

all-cycle
Print & Mail $30K Strategy & Research $15K Contributions & Transfers $3K Fundraising $921 Travel & Events $750

Spend by service category

Category Total spend Disbursements
Print & Mail $29,500 18
Strategy & Research $14,500 4
Other / Unclassified $8,975 26
Contributions & Transfers $2,500 1
Fundraising $921 221
Travel & Events $750 1

Recent activity showing 20 of 274

Date Vendor Purpose Amount
Jun 13, 2026 Kristina Stinnett CHARGEBACK $25
Jun 12, 2026 Priority Tax & Finance TREASURER FEES $250
May 14, 2026 Priority Tax & Finance TREASURER FEES - April $250
Apr 14, 2026 Priority Tax & Finance TREASURER FEES $250
Feb 12, 2026 Priority Tax & Finance TREASURER FEES $250
Jan 12, 2026 Priority Tax & Finance TREASURER FEES $250
Jan 2, 2026 CAPITOL MEDIA INC. CAMPAIGN MANAGEMENT $1,000
Dec 30, 2025 WinRed, LLC Merchant Account Fees $0
Dec 25, 2025 WinRed, LLC Merchant Account Fees $1
Dec 24, 2025 WinRed, LLC Merchant Account Fees $2
Dec 19, 2025 Priority Tax & Finance TREASURER FEES $250
Dec 17, 2025 WinRed, LLC Merchant Account Fees $2
Dec 16, 2025 WinRed, LLC Merchant Account Fees $1
Dec 15, 2025 WinRed, LLC Merchant Account Fees $1
Dec 12, 2025 WinRed, LLC Merchant Account Fees $1
Dec 10, 2025 WinRed, LLC Merchant Account Fees $1
Dec 9, 2025 WinRed, LLC Merchant Account Fees $1
Dec 3, 2025 WinRed, LLC Merchant Account Fees $13
Dec 2, 2025 WinRed, LLC Merchant Account Fees $6
Nov 28, 2025 WinRed, LLC Merchant Account Fees $0