SANTA BARBARA COUNTY REPUBLICAN PARTY (FEDERAL ACCT.C00174334)
Federal · FEC · C00174334
$274K
Total disbursements
50
Distinct vendors
168
Disbursement rows
Dec 2002 – Mar 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Trosky, Cheryl
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SANTA BARBARA COUNTY REPUBLICAN PARTY (FEDERAL ACCT.C00174334) — 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.
People paid by SANTA BARBARA COUNTY REPUBLICAN PARTY (FEDERAL ACCT.C00174334) top 17 · $18,381 · 2 of 17 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Ensign | FUNDRAISING CONSU… | 2 | $4,334 | Oct 2022 → Nov 2022 |
| Debi Cloud | REIMBURSED EXPENS… | 3 | $3,839 | Oct 2022 → Aug 2023 |
| Robert Iii Ensign | FUNDRAISING CONSU… | 3 | $1,931 | May 2023 → Nov 2023 |
| Gary E. Cox | FILING FEE FOR NO… | 1 | $1,446 | Aug 2020 |
| Colleen Estrada | REIMBURSED EXPENS… | 1 | $1,117 | Nov 2022 |
| Jim Worthen | FUNDRAISING CONSU… | 1 | $800 | Aug 2024 |
| Cheryl Trosky | REIMBURSEMENT: D… | 3 | $700 | Dec 2025 → Feb 2026 |
| Debra Cloud | SHIRTS AND HATS F… | 2 | $688 | Aug 2025 |
| Julie Bischoff | REIMBURSED EXPENS… | 2 | $675 | Aug 2023 |
| Tim D Mr. Woolever | REIMBURSEMENT: FO… | 1 | $613 | Sep 2025 |
| Barbara Batastini | REIMBURSEMENT: R… | 1 | $500 | Sep 2024 |
| Regina Miakinkoff | REIMBURSEMENT: PI… | 1 | $398 | Sep 2024 |
| Juliet B Bischoff | REIMBURSEMENT: FO… | 1 | $376 | Sep 2025 |
| Roberta Rae Mrs. Mcginnis | IN KIND: MEMBERSH… | 2 | $346 | Oct 2025 → Feb 2026 |
| Phyliss Cohen | FOOD FOR EVENT | 1 | $268 | Sep 2024 |
| Rebecca Ruth Ms. Gowing | IN KIND: BOOK, T … | 1 | $200 | Feb 2026 |
| Leanne Woolever · | IN KIND: WINE | 1 | $150 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $188,372 | 92 |
| Print & Mail | $42,115 | 17 |
| Fundraising | $27,558 | 25 |
| Travel & Events | $8,762 | 24 |
| Strategy & Research | $2,940 | 3 |
| Contributions & Transfers | $1,948 | 4 |
| Legal & Compliance | $1,660 | 1 |
| Digital | $578 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | CHOMP BURGER | MEALS FOR MEETING | $250 |
| Mar 1, 2026 | THE CLOUD COMPANY | BALLOT PALM CARDS, NO CANDIDATE MENTIONED | $210 |
| Mar 1, 2026 | BLUEBERRIES OLE | FUNDRAISER RENTALS | $300 |
| Feb 28, 2026 | WOOLEVER, LEANNE | IN KIND: WINE | $150 |
| Feb 28, 2026 | TROSKY, CHERYL | IN KIND: ONE NIGHT STAY AND CHAMPAGNE SET | $300 |
| Feb 28, 2026 | TROSKY, CHERYL | IN KIND: GIFT BASKET | $150 |
| Feb 28, 2026 | TIMBERS | FOOD/BEVERAGE | $2,855 |
| Feb 28, 2026 | MCGINNIS, ROBERTA RAE MRS. | IN KIND: MEMBERSHIP, SHIRTS AND HAT | $200 |
| Feb 28, 2026 | GOWING, REBECCA RUTH MS. | IN KIND: BOOK, T SHIRT, ORNAMENT AND WINE | $200 |
| Feb 23, 2026 | ANEDOT | ONLINE CREDID CARD PROCESSING FEE | $152 |
| Feb 18, 2026 | CHOMP BURGER | MEALS FOR MEETING | $350 |
| Dec 11, 2025 | TROSKY, CHERYL | REIMBURSEMENT: DINNER MEETING | $250 |
| Dec 11, 2025 | CHOMP BURGER | MEALS FOR MEETING | $250 |
| Oct 21, 2025 | MCGINNIS, ROBERTA RAE MRS. | IN KIND: COMMITTEE SUPPLIES | $146 |
| Sep 24, 2025 | THE CLOUD COMPANY | HATS FOR FUNDRAISING | $356 |
| Sep 19, 2025 | WOOLEVER, TIM D MR. | REIMBURSEMENT: FOOD AND EVENT SUPPLIES | $613 |
| Sep 19, 2025 | FOODS CO | FOOD AND EVENT SUPPLIES | $29 |
| Sep 19, 2025 | FOODS CO | FOOD AND EVENT SUPPLIES | $476 |
| Sep 19, 2025 | FOODS CO | FOOD AND EVENT SUPPLIES | $109 |
| Sep 3, 2025 | VON'S | FOOD/BEVERAGE | $110 |