$513K
Direct disbursements
159
Distinct vendors
684
Disbursement rows
$184K
Independent expenditures
Feb 2001 – May 2026
Activity window
$513K 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)
$71Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 741598 top 20 · $93,430 · 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 |
| 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 |
| Peter Durfee · | 1 | $5,000 | Apr 2026 | |
| 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $406,846 | 244 |
| Print & Mail | $29,260 | 54 |
| Travel & Events | $16,302 | 33 |
| Fundraising | $12,149 | 108 |
| Legal & Compliance | $11,752 | 100 |
| Admin & Office | $10,534 | 50 |
| Contributions & Transfers | $7,954 | 25 |
| Wages & Payroll | $6,003 | 3 |
| Field & Voter Contact | $5,529 | 6 |
| Digital | $2,209 | 47 |
| Software & Tech | $1,655 | 10 |
| Strategy & Research | $1,460 | 2 |
| Media | $692 | 1 |
Recent activity showing 20 of 684
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Tom Van Overbeek for Chico City Council | — | $500 |
| May 11, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $83 |
| 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 |
| Apr 27, 2026 | MAILCHIMP | Email service | $23 |
| Apr 24, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $11 |
| Apr 24, 2026 | Durham Guns & Ammo | Event prizes | $1,500 |
| Apr 24, 2026 | Lori Crowder | Reimbursements | $273 |
| Apr 23, 2026 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $28 |
| Apr 15, 2026 | Peter Durfee | — | $5,000 |
| Apr 9, 2026 | Teri Dubose | Reimbursements | $1,179 |
| Mar 24, 2026 | MAILCHIMP | Email service | $23 |
| Mar 2, 2026 | PCI Campaigns Inc | Bookkeeping | $85 |