CALIFORNIA DAIRIES, INC. FEDERAL POLITICAL ACTION COMMITTEE

Federal · FEC · C00349746

$3K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2020 – Sep 2025
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 1

MONTEIRO, DARRIN $1K Travel & Events · 1 txn CD CALIFORNIA DAIRIES, INC. FED… COMMITTEE

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

One or more officers at CALIFORNIA DAIRIES, INC. FEDERAL POLITICAL ACTION COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

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
· BLUE DIAMOND GROWERS POLITICAL ACTION COMMITTEE 1 officer Network
· CALIFORNIA CITRUS MUTUAL FEDERAL PAC 1 officer Network
· CALIFORNIA CREDIT UNIONS POLITICAL ACTION COMMITTEE - FEDERAL, SPONSORED BY CALIFORNIA CREDIT UNION LEAGUE 1 officer Network
· WESCOM CREDIT UNION FEDERAL PAC 1 officer Network
· CALIFORNIA CATTLEMEN'S ASSOCIATION FEDERAL PAC 1 officer Network
· CALIFORNIA PAWNBROKERS ASSOCIATION FEDERAL PAC 1 officer Network
· ALMOND ALLIANCE PAC FEDERAL 1 officer Network
· WESTERN TREE NUT ASSOCIATION FEDERAL PAC 1 officer Network
· WATERFOWL PAC - FEDERAL 1 officer Network
· COMMUNITY LEGACY FUND FEDERAL PAC 1 officer Network

People paid by CALIFORNIA DAIRIES, INC. FEDERAL POLITICAL ACTION COMMITTEE top 2 · $3,196 · 0 of 2 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
Darin Monteiro TRAVEL EXPENSES 1 $2,116 Feb 2020
Darrin Monteiro TRAVEL EXPENSES 1 $1,080 Sep 2025

Spend by category

all-cycle
Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,196 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Sep 2, 2025 MONTEIRO, DARRIN TRAVEL EXPENSES $1,080
Feb 5, 2020 MONTEIRO, DARIN TRAVEL EXPENSES $2,116