SOLANO COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.)
Federal · FEC · C00390104
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for SOLANO COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.) — 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 | DAN CRENSHAW FOR CONGRESS | 3 vendors | $341,438 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 4 vendors | $9,254 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 3 vendors | $75,597 | Network ↗ |
| D | KEEP AL GREEN IN CONGRESS | 3 vendors | $68,471 | Network ↗ |
| D | CHC BOLD PAC | 3 vendors | $37,056 | Network ↗ |
| R | KIM KLACIK FOR CONGRESS | 3 vendors | $25,381 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 3 vendors | $20,567 | Network ↗ |
| D | VARGAS FOR CONGRESS | 3 vendors | $16,145 | Network ↗ |
| R | YUBA COUNTY REPUBLICAN PARTY (FED. ACCT.) | 3 vendors | $12,488 | Network ↗ |
| R | NEHLS FOR CONGRESS | 3 vendors | $12,334 | Network ↗ |
People paid by SOLANO COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.) top 16 · $50,464 · 3 of 16 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 |
|---|---|---|---|---|
| Robert Dittmer | RENT | 52 | $36,700 | Jan 2017 → Aug 2023 |
| Burgess Owens | SPEAKER TRAVEL | 2 | $2,823 | Jan 2020 → Feb 2020 |
| Elizabeth Lewczyk | RENT | 3 | $2,700 | Jul 2025 → Jan 2026 |
| Trevor Loudon | SPEAKER TRAVEL | 3 | $2,128 | Jan 2020 → Sep 2022 |
| James M Mccully | EVENT REFRESHMENTS | 2 | $1,200 | Sep 2018 → Sep 2018 |
| Matt Heath | TRAVEL EXPENSES | 3 | $900 | Nov 2019 → Apr 2020 |
| Joshua Scott | SPEAKER AIRFARE | 2 | $600 | Sep 2022 → Oct 2022 |
| Michele Guerra | REIMBURSEMENT FOR… | 1 | $540 | Mar 2022 |
| Mary Bowen | IN KIND: EVENT RA… | 1 | $500 | Sep 2018 |
| Debra Schwab | MEETING REFRESHME… | 2 | $464 | Nov 2021 → Dec 2021 |
| Georgia Wright | IN KIND: EVENT RE… | 1 | $450 | Sep 2018 |
| Michael Easter | OFFICE SUPPLIES | 1 | $434 | May 2017 |
| Jessica Philbert | IN KIND: WINE FOR… | 1 | $300 | Sep 2018 |
| Lisa Romero · | IN KIND: EVENT PR… | 2 | $260 | Sep 2018 |
| Shawn Bird | EVENT CATERING | 1 | $255 | Jan 2022 |
| Leslie Darbison | MEETING REFRESHME… | 1 | $210 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $63,379 | 234 |
| Other / Unclassified | $29,849 | 21 |
| Travel & Events | $29,227 | 40 |
| Print & Mail | $8,356 | 15 |
| Legal & Compliance | $6,850 | 44 |
| Contributions & Transfers | $2,944 | 5 |
| Software & Tech | $2,816 | 12 |
| Fundraising | $1,857 | 146 |
| Digital | $383 | 8 |
| Strategy & Research | $300 | 1 |
Recent activity showing 20 of 526
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Jan 26, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Jan 26, 2026 | ANEDOT | CREDIT CARD FEES | $6 |
| Jan 22, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Jan 21, 2026 | ANEDOT | CREDIT CARD FEES | $208 |
| Jan 2, 2026 | LEWCZYK, ELIZABETH | RENT | $900 |
| Oct 24, 2025 | ANEDOT | CREDIT CARD FEES | $1 |
| Oct 22, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Oct 16, 2025 | ANEDOT | CREDIT CARD FEES | $5 |
| Oct 16, 2025 | ANEDOT | CREDIT CARD FEES | $1 |
| Oct 15, 2025 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 10, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Oct 8, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Oct 6, 2025 | ANEDOT | CREDIT CARD FEES | $4 |
| Sep 30, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Sep 24, 2025 | ANEDOT | CREDIT CARD FEES | $42 |
| Sep 24, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Sep 23, 2025 | ANEDOT | CREDIT CARD FEES | $19 |
| Aug 7, 2025 | COMCAST | INTERNET SERVICE | $177 |
| Aug 1, 2025 | PG&E | UTILITIES | $204 |