CONTRA COSTA REPUBLICAN PARTY (FED)

Federal · FEC · C00136853

$378K
Direct disbursements
62
Distinct vendors
522
Disbursement rows
Aug 2006 – Jun 2026
Activity window
$50Kacross 12 months

Top vendors paid last 12 months · top 10

ZIO FRAEDO $24K Travel & Events · 3 txns BURNS, JEFFREY $17K Travel & Events · 1 txn LIND, SARAH $2K Travel & Events · 4 txns FOLLMER, JEAN $2K Print & Mail · 4 txns PISCITELLI, MARY $2K — · 1 txn Contra Costa Republican Party (Fed) $1K Other / Unclassified · 1 txn Alliance Forge $807 — · 1 txn KEARNEY, JOHN $735 Software & Tech · 2 txns LOGAN, DEE $562 Travel & Events · 1 txn MAGA MALL USA $488 Print & Mail · 1 txn CC CONTRA COSTA REPUBLICAN PARTY …

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 10 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
R TAMIKA HAMILTON FOR CONGRESS 3 vendors $166,150 Network
D THE LINCOLN PROJECT 3 vendors $145,298 Network
R DINO FOR CONGRESS 3 vendors $120,645 Network
R SEAN SMITH MISSOURI 5TH 4 vendors $2,148 Network
R MICHELLE STEEL FOR CONGRESS 3 vendors $49,413 Network
· ACTIVATE AMERICA 3 vendors $29,326 Network
R ROBERTSON FOR CONGRESS 3 vendors $26,974 Network
R CUELLAR FOR NEW YORK 3 vendors $8,958 Network
· THE GOOD PARTY 3 vendors $1,317 Network

People paid by CONTRA COSTA REPUBLICAN PARTY (FED) top 16 · $54,152 · 2 of 16 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 2 $8,584 Aug 2024 → Sep 2024
Sarah Lind OFFICE SUPPLIES 7 $2,409 Oct 2024 → Jun 2026
Jean Follmer POSTAGE 4 $1,895 Sep 2025 → Jun 2026
Rachel Patchen PAYROLL 1 $1,775 Sep 2019
Mary Piscitelli REIMBURSEMENTS 1 $1,535 Jun 2026
Joanne Fishman EVENT DEPOSIT REI… 1 $1,193 Aug 2024
Steve Piane EVENT CATERING 1 $1,180 Jul 2017
John Kearney VOTER DATA 2 $735 Oct 2025 → Jun 2026
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
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 category

all-cycle
Travel & Events $211K Digital $47K Wages & Payroll $18K Print & Mail $13K Fundraising $10K Legal & Compliance $7K Strategy & Research $6K Software & Tech $3K Contributions & Transfers $3K Admin & Office $2K Field & Voter Contact $140

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 522

Date Vendor Purpose Amount
Jun 11, 2026 PISCITELLI, MARY REIMBURSEMENTS $1,535
Jun 11, 2026 LIND, SARAH DOOR HANGERS $651
Jun 11, 2026 KEARNEY, JOHN VOTER DATA $368
Jun 11, 2026 FOLLMER, JEAN POSTAGE $305
Jun 4, 2026 Alliance Forge GOTV TEXTING $807
May 13, 2026 FOLLMER, JEAN EVENT VENUE $500
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