SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL ACCOUNT)
Federal · FEC · C00207399
$166K
Total disbursements
51
Distinct vendors
406
Disbursement rows
Aug 2008 – Mar 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ryan, Erin Marie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL ACCOUNT) — 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 SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL ACCOUNT) top 7 · $9,920 · 2 of 7 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 |
|---|---|---|---|---|
| Dan Sloan | FOOD AND BEVERAGE | 5 | $3,402 | Sep 2023 → May 2024 |
| Brenda Haynes | CAMPAIGN HEADQUAR… | 1 | $2,209 | Sep 2022 |
| Brian Johnson | IN KIND: FUNDRAIS… | 1 | $1,900 | Sep 2023 |
| Katie Gorman | PRINTING FEES | 4 | $1,264 | Sep 2023 → Sep 2024 |
| Valerie Vollbrecht | EVENT CATERING | 1 | $438 | Mar 2020 |
| Jenifer Meda | CREDIT CARD | 1 | $365 | Jun 2023 |
| Authur Gorman | FLAG RENTAL | 1 | $343 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $51,268 | 25 |
| Fundraising | $31,296 | 165 |
| Other / Unclassified | $30,438 | 26 |
| Admin & Office | $25,807 | 153 |
| Print & Mail | $19,573 | 23 |
| Media | $6,037 | 6 |
| Digital | $766 | 4 |
| Field & Voter Contact | $350 | 2 |
| Software & Tech | $300 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SIGNARAMA | COMMITTEE SIGNAGE | $312 |
| Mar 19, 2026 | FAITH COMMUNITY CHURCH | MEETING SPACE | $100 |
| Mar 14, 2026 | GAIA HOTEL | FACILITY RENTAL | $3,062 |
| Mar 4, 2026 | AAA MINI STORAGE | STORAGE FEES | $81 |
| Mar 3, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Feb 26, 2026 | ANEDOT | CREDIT CARD FEES | $57 |
| Feb 19, 2026 | FAITH COMMUNITY CHURCH | MEETING SPACE | $100 |
| Feb 19, 2026 | FAITH COMMUNITY CHURCH | MEETING SPACE | $200 |
| Feb 17, 2026 | RESULTS RADIO KNCQ-FM/KESR-FM | RADIO ADVERTISING FOR FUNDRAISER | $1,396 |
| Feb 2, 2026 | GAIA HOTEL | FACILITY RENTAL | $500 |
| Dec 29, 2025 | SPECTRUM BUSINESS | UTILITIES CELL PHONE | $40 |
| Dec 28, 2025 | BRIGHT'S ENGRAVING & TROPHY | MEMBER NAME TAGS | $30 |
| Dec 20, 2025 | SIGNARAMA | COMMITTEE SIGNAGE | $334 |
| Dec 7, 2025 | CONSTANT CONTACT, INC. | COMPUTER PROGRAM | $50 |
| Dec 4, 2025 | AAA MINI STORAGE | STORAGE FEES | $81 |
| Nov 29, 2025 | SPECTRUM BUSINESS | UTILITIES CELL PHONE | $40 |
| Nov 20, 2025 | FAITH COMMUNITY CHURCH | MEETING SPACE | $100 |
| Nov 7, 2025 | CONSTANT CONTACT, INC. | COMPUTER PROGRAM | $50 |
| Nov 4, 2025 | AAA MINI STORAGE | STORAGE FEES | $81 |
| Oct 29, 2025 | SPECTRUM BUSINESS | UTILITIES CELL PHONE | $40 |