741598

Committee · 741598

$533K
Direct disbursements
163
Distinct vendors
708
Disbursement rows
$190K
Independent expenditures
Feb 2001 – Jun 2026
Activity window

$533K direct disbursements · $1K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$81Kacross 12 months

Top vendors paid last 12 months · top 10

Butte County Republican Party $55K Other / Unclassified · 4 txns Peter Durfee $8K Other / Unclassified · 2 txns Italian Guy Catering $8K Travel & Events · 1 txn Yuba County Republican Party $4K Other / Unclassified · 1 txn Teri Dubose $2K Contributions & Transfers · 2 txns Durham Guns & Ammo $2K Travel & Events · 1 txn Kasey Reynolds $500 — · 1 txn Tom Van Overbeek for Chico City Counc… $500 — · 1 txn COMCAST $353 Software & Tech · 2 txns EFUNDRAISING CONNECTIONS $288 Fundraising · 1 txn ? 741598

People paid by 741598 top 20 · $96,632 · 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
Ken Campbell · BOUNTY 11 $22,870 Jun 2003 → Jun 2004
Cedar Creek Publishing · MBR 35 $13,855 May 2006 → Sep 2012
Peter Durfee · EXPENSE MADE TO S… 2 $8,202 Apr 2026 → May 2026
Sadie Foster · HQ RENT 3 $8,000 Sep 2018 → Dec 2018
Italian Guy Catering · EVENT CATERING 1 $7,641 May 2026
Braden Pisani · PAYROLL 3 $6,000 Oct 2017 → Dec 2018
Ascendant Communications · PHONE BANK MINUTES 1 $4,075 Nov 2018
Silver Dollar Fair · FAIR BOOTH 12 $3,587 Jun 2003 → May 2024
Jack Sargent · VOTER REGISTRATION 11 $3,110 Jun 2003 → Jul 2007
James Gallagher · EXPENSE MADE TO S… 4 $2,663 Oct 2018 → Oct 2022
John Byrne · REIMBURSE OFFICE … 4 $2,129 Jul 2005 → Jan 2007
Doubletree Hotel · EVENT VENUE 1 $2,112 Oct 2024
Exquisite Catering · ELECTION NIGHT PA… 1 $1,690 Dec 2010
Butte County Fair · FAIR BOOTH 8 $1,671 Jul 2005 → Aug 2011
Steven Horn · HEADQUARTERS UTIL… 3 $1,626 Dec 2004 → Jan 2007
Pete Giampaoli · HEADQUARTERS RENT 2 $1,580 Dec 2010
Teri Dubose · EQUIPMENT RENTAL 2 $1,550 Apr 2026 → May 2026
Feather Falls Casino · CATERING 2 $1,460 Mar 2009 → Jul 2011
Michael Zuccolillo · CONVENTION FEES R… 4 $1,452 Oct 2013 → Oct 2015
Oxford Suites · MEETING VENUE 11 $1,360 Aug 2011 → Sep 2021

Spend by category

all-cycle
Print & Mail $30K Travel & Events $28K Contributions & Transfers $20K Admin & Office $14K Field & Voter Contact $13K Fundraising $13K Legal & Compliance $12K Wages & Payroll $6K Strategy & Research $5K Digital $2K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $380,463 212
Print & Mail $29,923 55
Travel & Events $28,043 41
Contributions & Transfers $19,853 37
Admin & Office $14,370 58
Field & Voter Contact $13,189 12
Fundraising $12,601 115
Legal & Compliance $12,290 103
Wages & Payroll $6,003 3
Strategy & Research $4,662 3
Digital $2,209 47
Software & Tech $2,075 15
Media $692 1

Recent activity showing 20 of 708

Date Vendor Purpose Amount
Jun 30, 2026 COMCAST Internet service $123
Jun 16, 2026 COMCAST Internet service $230
Jun 15, 2026 MAILCHIMP Email service $23
Jun 11, 2026 Kasey Reynolds $500
Jun 2, 2026 PCI Campaigns Inc Bookkeeping $85
May 26, 2026 Peter Durfee Expense Made to Support/Oppose State/Local Candidate via Federal Funds MBR-Slate Mailer $3,202
May 26, 2026 MAILCHIMP Email service $23
May 19, 2026 Butte County Republican Party $4,000
May 13, 2026 Tom Van Overbeek for Chico City Council $500
May 11, 2026 EFUNDRAISING CONNECTIONS Credit Card Fees $83
May 7, 2026 Butte County Republican Party $1,500
May 6, 2026 Butte County Republican Party $200
May 6, 2026 EFUNDRAISING CONNECTIONS Credit Card Fees $288
May 6, 2026 Italian Guy Catering Event catering $7,641
May 4, 2026 PCI Campaigns Inc Bookkeeping $85
May 1, 2026 EFUNDRAISING CONNECTIONS Credit Card Fees $6
May 1, 2026 Teri Dubose Equipment rental $371
Apr 30, 2026 EFUNDRAISING CONNECTIONS Credit Card Fees $23
Apr 29, 2026 EFUNDRAISING CONNECTIONS Credit Card Fees $12
Apr 29, 2026 Blueray Concepts Website maintenance $218