BUTTE COUNTY REPUBLICAN PARTY (FED)

Federal · FEC · C00322768

See all $108K in research →
$108K
Direct disbursements
43
Distinct vendors
277
Disbursement rows
Aug 2001 – May 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 4

SECRETARY OF STATE $620 Legal & Compliance · 3 txns GRANICHER, SANDY $447 — · 1 txn EFUNDRAISING CONNECTIONS $261 — · 1 txn DUBOSE, TERI $217 — · 1 txn BC BUTTE COUNTY REPUBLICAN PARTY …

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

Treasurer Pisani, Braden
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BUTTE COUNTY 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 SOLANO COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.) 4 vendors $19,546 Network ↗
R STANISLAUS REPUBLICAN CENTRAL COMMITTEE (FED) 4 vendors $5,247 Network ↗
R VALADAO FOR CONGRESS 3 vendors $54,312 Network ↗
R DOUG LAMALFA COMMITTEE 3 vendors $53,344 Network ↗
R YOUNG KIM FOR CONGRESS 3 vendors $35,599 Network ↗
R GALLAGHER FOR CONGRESS 3 vendors $25,169 Network ↗
· SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL ACCOUNT) 3 vendors $23,196 Network ↗
R MONTEREY COUNTY REPUBLICAN CENTRAL COMMITTEE (FED.) 3 vendors $18,913 Network ↗
R TOM PATTI FOR CONGRESS 3 vendors $18,750 Network ↗
R REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO 3 vendors $15,415 Network ↗

People paid by BUTTE COUNTY REPUBLICAN PARTY (FED) top 7 · $11,622 · 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. 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
Nicole Nava · EVENT CATERING 1 $6,722 May 2025
Cooper Tate CONSULTING RETAIN… 2 $3,000 Sep 2024 → Oct 2024
Colleen Waugh EVENT REFRESHMENTS 2 $545 Dec 2021 → May 2024
Sandy Granicher OFFICE SUPPLIES 1 $447 May 2026
Teri Dubose REIMBURSEMENTS 2 $417 May 2025 → May 2026
Saulo Londono EVENT REFRESHMENTS 1 $271 Oct 2017
Braden Pisani MOVING TRUCK RENT… 1 $219 Aug 2018

Spend by category

all-cycle
Travel & Events $25K Print & Mail $10K Field & Voter Contact $9K Admin & Office $7K Strategy & Research $5K Legal & Compliance $3K Digital $3K Fundraising $647 Contributions & Transfers $392 Software & Tech $203

Spend by service category

Category Total spend Disbursements
Other / Unclassified $43,382 77
Travel & Events $24,970 29
Print & Mail $9,783 8
Field & Voter Contact $8,894 1
Admin & Office $6,964 34
Strategy & Research $5,446 7
Legal & Compliance $3,120 27
Digital $3,036 30
Fundraising $647 54
Contributions & Transfers $392 2
Software & Tech $203 2

Recent activity showing 20 of 277

Date Vendor Purpose Amount
May 22, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $261
May 13, 2026 GRANICHER, SANDY OFFICE SUPPLIES $447
May 4, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $41
May 1, 2026 DUBOSE, TERI OFFICE SUPPLIES $217
Apr 27, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $7
Apr 27, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $99
Dec 10, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $20
Dec 8, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $6
Dec 5, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $6
Dec 2, 2025 SECRETARY OF STATE SOS FEES $100
Dec 1, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $6
Nov 26, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $29
Nov 24, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $9
Nov 21, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $7
Nov 20, 2025 SECRETARY OF STATE SOS FEES $100
Nov 20, 2025 SECRETARY OF STATE SOS FEES $420
Nov 20, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $6
Nov 19, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $14
Nov 17, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $24
Nov 14, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $3