SLO COUNTY DEMOCRATIC PARTY-FEDERAL

Federal · FEC · C00276659

$238K
Total disbursements
80
Distinct vendors
167
Disbursement rows
$2K
Independent expenditures
Oct 2006 – Mar 2026
Activity window
$33Kacross 12 months

Top vendors paid last 12 months · top 10

BILL GAINES AUDIO, INC $12K Travel & Events · 1 txn TEK CONSULTING, INC $7K Travel & Events · 1 txn SMITH, PINE $4K Print & Mail · 2 txns TRAFFIC MANAGEMENT INC $3K Travel & Events · 3 txns J.CARROLL $2K Print & Mail · 1 txn HUDSON, JESSE $2K Travel & Events · 2 txns JOE'S USA $716 Print & Mail · 1 txn AMAZON.COM $484 Admin & Office · 2 txns ASAP REPROGRAPHICS $437 Admin & Office · 1 txn ISEN, THALIA $300 Travel & Events · 1 txn SC SLO COUNTY DEMOCRATIC PARTY-…

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SLO COUNTY DEMOCRATIC PARTY-FEDERAL also serve at 8+ other committees — a cross-committee operative pattern.

People paid by SLO COUNTY DEMOCRATIC PARTY-FEDERAL top 20 · $11,744 · 2 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
Pine Smith STICKERS, HAND FA… 2 $3,745 Sep 2025
Jesse Hudson BEVERAGES, COLOR … 2 $1,539 Oct 2025 → Feb 2026
Jessica Simonin IN 1 $1,500 Sep 2023
Erica Reyes THE ORGANIZER FIL… 1 $450 Jul 2018
Rita Casaverde IN 2 $420 Sep 2020 → Sep 2022
Grace Crittenden IN 1 $400 Sep 2020
Molly Montgomery IN 1 $400 Sep 2023
Johnathan Lau IN 2 $375 Sep 2020 → Oct 2025
Jean Pedigo IN 6 $315 Sep 2023
Gail M. Lafferty Orco IN 1 $300 Sep 2023
Thalia Isen LOCAL RALLY COSTS… 1 $300 Nov 2025
Dan Cook IN 2 $284 Jul 2017 → Apr 2019
Ly-lan Lofgren IN 1 $250 Sep 2022
Merle Fry IN 1 $250 Sep 2023
Geraldine K. Clemens IN 1 $220 Sep 2022
Melissa James IN 2 $217 Sep 2022 → Sep 2023
Jan Marx IN 1 $200 Sep 2023
Dawn Ortiz-legg IN 1 $200 Sep 2023
A. Sue Luft IN 1 $200 Sep 2023
Rachel Pickering ENVELOPES 2 $179 Oct 2025 → Oct 2025

Spend by category

all-cycle
Contributions & Transfers $165K Print & Mail $36K Travel & Events $24K Digital $4K Fundraising $1K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $164,790 45
Print & Mail $35,542 13
Travel & Events $24,179 28
Other / Unclassified $6,191 60
Digital $3,746 1
Fundraising $1,265 14
Admin & Office $1,002 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 13, 2026 TRAFFIC MANAGEMENT INC TRAFFIC MANAGEMENT FOR RALLY, NON-CANDIDATE $1,200
Feb 7, 2026 HUDSON, JESSE COMMUNITY EVENT CONSULTING, NON CANDIDATE $1,200
Dec 19, 2025 CITY OF SAN LUIS OBISPO SPECIAL EVENT PERMIT $232
Nov 21, 2025 US POSTAL SERVICE POSTAGE AND INSURANCE $79
Nov 21, 2025 BARKET, MELANIE POSTAGE AND INSURANCE $79
Nov 6, 2025 ISEN, THALIA LOCAL RALLY COSTS, NON-CANDIDATE $300
Oct 31, 2025 TRAFFIC MANAGEMENT INC TRAFFIC MANAGEMENT, NON-CANDIDATE $776
Oct 31, 2025 TEK CONSULTING, INC TRAFFIC MANAGEMENT AND PERMIT, NON-CANDIDATE $6,758
Oct 31, 2025 VONS STORE BEVERAGES $32
Oct 31, 2025 VONS STORE BEVERAGES $34
Oct 31, 2025 CONSERV FUEL ICE $27
Oct 31, 2025 SWEET, MANDI BEVERAGES AND ICE $93
Oct 31, 2025 MICHAELS ENVELOPES $9
Oct 31, 2025 PICKERING, RACHEL ENVELOPES $9
Oct 31, 2025 VONS STORE BEVERAGES $32
Oct 31, 2025 THE UPS STORE COLOR COPIES $50
Oct 31, 2025 SMART & FINAL COMPANY BEVERAGES $83
Oct 31, 2025 AMAZON.COM BUTTON MAKER $174
Oct 31, 2025 HUDSON, JESSE BEVERAGES, COLOR COPIES AND BUTTON MAKER $339
Oct 23, 2025 LAU, JOHNATHAN COMMUNITY EVENT PHOTOGRAPHY $175