$374K
Direct disbursements
60
Distinct vendors
516
Disbursement rows
Aug 2006 – Feb 2026
Activity window
$46Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Baer, Bart
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CONTRA COSTA REPUBLICAN PARTY (FED) — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 6 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | TEAM KENNEDY | 3 vendors | $1,644,134 | Network ↗ |
| D | THE LINCOLN PROJECT | 3 vendors | $145,298 | Network ↗ |
| R | SEAN SMITH MISSOURI 5TH | 4 vendors | $2,148 | Network ↗ |
| R | ROBERTSON FOR CONGRESS | 3 vendors | $26,974 | Network ↗ |
| · | ACTIVATE AMERICA | 3 vendors | $26,725 | Network ↗ |
| R | CUELLAR FOR NEW YORK | 3 vendors | $8,958 | Network ↗ |
People paid by CONTRA COSTA REPUBLICAN PARTY (FED) top 15 · $50,794 · 2 of 15 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jeffrey Burns | EVENT CATERING RE… | 1 | $16,737 | Dec 2025 |
| Victoria Mosby | PAYROLL | 8 | $15,800 | Mar 2018 → Nov 2018 |
| Jeff Burns | EVENT CATERING RE… | 2 | $8,584 | Aug 2024 → Sep 2024 |
| Rachel Patchen | PAYROLL | 1 | $1,775 | Sep 2019 |
| Sarah Lind | OFFICE SUPPLIES | 6 | $1,758 | Oct 2024 → Nov 2025 |
| Joanne Fishman | EVENT DEPOSIT REI… | 1 | $1,193 | Aug 2024 |
| Steve Piane | EVENT CATERING | 1 | $1,180 | Jul 2017 |
| Jean Follmer | PARAPHERNALIA | 2 | $1,090 | Sep 2025 → Sep 2025 |
| Andy Ngo | SPEAKER FEES | 2 | $594 | Jan 2020 → Feb 2020 |
| Dee Logan | EVENT REFRESHMENTS | 1 | $562 | Sep 2025 |
| Debbie Butler | OFFICE SUPPLIES | 1 | $381 | May 2018 |
| John Kearney | VOTER DATA | 1 | $368 | Oct 2025 |
| Carolyn Graham | EVENT REFRESHMENTS | 1 | $281 | Oct 2022 |
| Jason Clark | MEETING VENUE | 1 | $250 | May 2024 |
| Jenifer Paul | REIMBURSEMENTS | 1 | $241 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $211,315 | 69 |
| Other / Unclassified | $52,747 | 24 |
| Digital | $47,349 | 47 |
| Wages & Payroll | $17,525 | 8 |
| Print & Mail | $12,951 | 14 |
| Fundraising | $10,188 | 256 |
| Legal & Compliance | $7,456 | 67 |
| Strategy & Research | $6,324 | 5 |
| Software & Tech | $3,238 | 8 |
| Contributions & Transfers | $2,812 | 5 |
| Admin & Office | $1,769 | 12 |
| Field & Voter Contact | $140 | 1 |
Recent activity showing 20 of 516
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2026 | ZIO FRAEDO | EVENT VENUE AND CATERING | $11,616 |
| Dec 10, 2025 | BACK FORTY TEXAS BBQ | EVENT CATERING | $262 |
| Dec 1, 2025 | BURNS, JEFFREY | EVENT CATERING REIMBURSEMENT | $16,737 |
| Nov 13, 2025 | ANEDOT | CREDIT CARD FEES | $76 |
| Nov 7, 2025 | ANEDOT | CREDIT CARD FEES | $22 |
| Nov 5, 2025 | ANEDOT | CREDIT CARD FEES | $15 |
| Nov 5, 2025 | ANEDOT | CREDIT CARD FEES | $10 |
| Nov 1, 2025 | LIND, SARAH | PARAPHERNALIA | $499 |
| Nov 1, 2025 | LIND, SARAH | VOTE CURING | $140 |
| Nov 1, 2025 | LIND, SARAH | EVENT RENTALS | $709 |
| Oct 14, 2025 | KEARNEY, JOHN | VOTER DATA | $368 |
| Oct 5, 2025 | MAGA MALL USA | PARAPHERNALIA | $488 |
| Oct 4, 2025 | PAUL, JENIFER | REIMBURSEMENTS | $241 |
| Sep 29, 2025 | ANEDOT | CREDIT CARD FEES | $87 |
| Sep 24, 2025 | ANEDOT | CREDIT CARD FEES | $40 |
| Sep 24, 2025 | ANEDOT | CREDIT CARD FEES | $6 |
| Sep 21, 2025 | FOLLMER, JEAN | PARAPHERNALIA | $835 |
| Sep 17, 2025 | ZIO FRAEDO | MEETING VENUE | $262 |
| Sep 17, 2025 | LOGAN, DEE | EVENT REFRESHMENTS | $562 |
| Sep 17, 2025 | FOLLMER, JEAN | EVENT REFRESHMENTS | $256 |