SONOMA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL)
Federal · FEC · C00257279
$337K
Direct disbursements
82
Distinct vendors
679
Disbursement rows
Oct 2003 – Mar 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Price, Carrie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SONOMA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL) — 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 | MONTEREY COUNTY REPUBLICAN CENTRAL COMMITTEE (FED.) | 5 vendors | $16,481 | Network ↗ |
| D | JESSICA MORSE FOR CONGRESS | 5 vendors | $5,506 | Network ↗ |
| D | KEVIN MULLIN FOR CONGRESS | 4 vendors | $21,329 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $253,322 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 4 vendors | $4,568 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $68,336 | Network ↗ |
| · | FREEDOM AND PROSPERITY PAC | 3 vendors | $60,677 | Network ↗ |
| R | BURGESS 4 UTAH | 3 vendors | $22,946 | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 3 vendors | $20,788 | Network ↗ |
| D | DEMOCRATIC PARTY OF ARKANSAS | 3 vendors | $17,090 | Network ↗ |
People paid by SONOMA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL) top 20 · $48,931 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Debbie A. Leboy | BOOTH SUPPLIES | 19 | $20,243 | Oct 2018 → Jul 2024 |
| Edelweiss Geary | FOOD | 33 | $14,224 | Sep 2017 → Jan 2026 |
| David A Swint | REIMBURSEMENT: FO… | 7 | $3,202 | Jul 2020 → Aug 2025 |
| Anne B Taylor | REIMBURSEMENT: FU… | 15 | $1,505 | May 2021 → Jul 2022 |
| Ryan Berrett | DJ AND SOUND FOR … | 2 | $1,100 | Jan 2017 → Dec 2024 |
| Rene Silvestre -dba Sign All System | SIGNS FOR FUNDRAI… | 2 | $938 | Aug 2021 → May 2024 |
| Teresa Berry | IN KIND: BOTTLES … | 3 | $934 | Nov 2021 → Aug 2025 |
| Rainey Olson | IN KIND: PAINTING | 1 | $875 | Jan 2025 |
| Ronald C Sondergaard | SOUND SYSTEM | 3 | $734 | Nov 2019 → Dec 2021 |
| Janet Isaacs | IN KIND: 2 NIGHT … | 1 | $700 | Jan 2025 |
| Cheryl Giurlani | IN KIND: DESSERTS… | 1 | $589 | Aug 2025 |
| Debbie Leboy | FOOD | 1 | $570 | Jun 2020 |
| Georgia A Lujan | IN KIND: FARMERS … | 3 | $542 | Oct 2020 → Jun 2025 |
| Ed Price | IN KIND: SUPPLIES… | 1 | $536 | Aug 2025 |
| Eileen Berger | IN KIND: STICKERS | 2 | $518 | Sep 2017 → Oct 2020 |
| Matthew Heath | SIGNS | 4 | $426 | Feb 2021 → Jul 2022 |
| Jennifer Hewitt | IN KIND: BOOK FOR… | 1 | $400 | Sep 2021 |
| Matthew Martinez | IN KIND: FOOD FOR… | 2 | $337 | Oct 2020 → Aug 2025 |
| Matthew Schmidt | REIMBURSEMENT: EV… | 1 | $308 | Aug 2025 |
| Shannon Spina | IN KIND: LAPTOP A… | 1 | $250 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $109,653 | 77 |
| Admin & Office | $89,589 | 162 |
| Other / Unclassified | $61,693 | 76 |
| Print & Mail | $28,007 | 36 |
| Fundraising | $27,220 | 184 |
| Legal & Compliance | $12,093 | 19 |
| Software & Tech | $3,962 | 112 |
| Contributions & Transfers | $3,293 | 11 |
| Digital | $797 | 1 |
| Media | $238 | 1 |
Recent activity showing 20 of 679
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $22 |
| Mar 20, 2026 | Double Tree DWTC Corporation | CATERING AND VENUE FOR FUNDRAISER | $2,000 |
| Mar 16, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $24 |
| Mar 9, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $122 |
| Mar 4, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $90 |
| Feb 24, 2026 | Brietta's Buttons | POLITICAL PARAPHERNALIA | $433 |
| Feb 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $81 |
| Feb 4, 2026 | SONOMA COUNTY FAIR | VENUE FEE | $500 |
| Jan 15, 2026 | GEARY, EDELWEISS | MEETING ROOM RENTAL | $398 |
| Dec 16, 2025 | GUIRLANE, CHERYL | IN KIND: DECORD AND SUPPLIES FOR EVENT | $70 |
| Dec 6, 2025 | UNITED ANCIENT ORDER OF DRUIDS GRAND GROVE OF CALIFORNIA 121 SANTA ROSA | VENUE RENTAL | $975 |
| Oct 8, 2025 | SONOMA COUNTY FAIR | VENUE FEE REFUND | -$100 |
| Sep 3, 2025 | GEARY, EDELWEISS | REIMBURSEMENT: VENUE DEPOSIT | $500 |
| Aug 30, 2025 | SWINT, DAVID A | REIMBURSEMENT: EVENT ENTERTAINMENT | $1,400 |
| Aug 30, 2025 | NORTH BAY LIVE | EVENT ENTERTAINMENT | $1,232 |
| Aug 30, 2025 | MARTINEZ, MATTHEW | REIMBURSEMENT: EVENT SUPPLIES AND FOOD/BEVERAGE | $237 |
| Aug 28, 2025 | SONOMA COUNTY FAIR | VENUE FEE | $4,675 |
| Aug 26, 2025 | THE MAGA MALL USA CORPORATION | POLITICAL PARAPHERNALIA | $314 |
| Aug 26, 2025 | THE MAGA MALL USA CORPORATION | POLITICAL PARAPHERNALIA | $414 |
| Aug 23, 2025 | PRICE, ED | IN KIND: SUPPLIES FOR EVENT | $536 |