SUTTER COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.)
Federal · FEC · C00400465
$176K
Direct disbursements
70
Distinct vendors
263
Disbursement rows
Oct 2004 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Phillips, Laura
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SUTTER 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.
People paid by SUTTER COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.) top 20 · $30,769 · 7 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. 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 |
|---|---|---|---|---|
| Harmeet Dhillon | SPEAKER HONORARIUM | 1 | $10,000 | Jan 2024 |
| Tracy Leighton | EVENT CATERING | 10 | $6,010 | Jul 2021 → Feb 2024 |
| Holly Verhalen | FAIR FEES | 9 | $3,138 | May 2022 → Jul 2024 |
| Lloyd Leighton | IN KIND: CREDIT C… | 10 | $3,092 | Oct 2018 → Feb 2024 |
| Curtis Grima | ADVERTISING | 3 | $1,533 | Aug 2025 → Sep 2025 |
| Brittni French | EVENT DECORATIONS | 3 | $1,194 | Jun 2025 → Aug 2025 |
| Johanna Lassaga | EVENT CATERING | 1 | $854 | May 2023 |
| Jerrie Libby | EVENT PRINTING | 3 | $636 | Oct 2018 → Feb 2020 |
| Chuck Smith · | TRAVEL REIMBURSEM… | 3 | $626 | Feb 2023 → May 2023 |
| Sarah Brubeck | EVENT DECORATIONS | 2 | $580 | Feb 2023 → May 2023 |
| Jay D Grassell | EVENT REFRESHMENTS | 1 | $558 | Sep 2022 |
| John Rice | STAFF MILEAGE | 1 | $450 | May 2022 |
| Dee Adams | FAIR BOOTH | 1 | $402 | Aug 2019 |
| John Breaker | CAMPAIGN PARAPHER… | 1 | $290 | Jun 2025 |
| Joshua Campbell | PO BOX | 1 | $286 | Mar 2026 |
| Dena Walker | CONTRIBUTION REFU… | 1 | $250 | Sep 2017 |
| Benjamin Garman | LODGING FOR CONVE… | 1 | $220 | Mar 2023 |
| Amanda Flamm | TRAVEL REIMBURSEM… | 1 | $220 | Feb 2023 |
| Siri Pritam Khalsa | EVENT REFRESHMENTS | 1 | $216 | May 2022 |
| Elaine Miles | PO BOX RENTAL | 1 | $213 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $102,192 | 73 |
| Other / Unclassified | $32,225 | 77 |
| Print & Mail | $21,360 | 37 |
| Fundraising | $8,433 | 22 |
| Legal & Compliance | $3,800 | 36 |
| Admin & Office | $3,568 | 12 |
| Contributions & Transfers | $1,750 | 2 |
| Media | $1,451 | 2 |
Recent activity showing 20 of 263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | COMCAST | HEADQUARTERS CABLE SERVICE | $679 |
| Mar 10, 2026 | PG & E | UTILITIES | $284 |
| Mar 10, 2026 | CAMPBELL, JOSHUA | PO BOX | $286 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Nov 28, 2025 | SUTTER COUNTY GENERAL SERVICES | EVENT VENUE REFUND | -$710 |
| Nov 26, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Sep 29, 2025 | TOWN CLEANERS | EVENT EQUIPMENT CLEANING | $1,175 |
| Sep 7, 2025 | INK LAB | PARAPHERNALIA | $1,046 |
| Sep 5, 2025 | GRIMA, CURTIS | ADVERTISING | $380 |
| Aug 27, 2025 | SUTTER ORCHARD SUPPLY | EVENT PRIZES | $4,204 |
| Aug 27, 2025 | SIGNWORX | SIGNS | $720 |
| Aug 27, 2025 | GRIMA, CURTIS | MEETING REIMBURSEMENTS | $1,132 |
| Aug 27, 2025 | GRIMA, CURTIS | EVENT REFRESHMENTS | $21 |
| Aug 27, 2025 | FRENCH, BRITTNI | EVENT DECORATIONS | $369 |
| Aug 27, 2025 | ANEDOT | CREDIT CARD FEES | $516 |
| Aug 27, 2025 | ANEDOT | CREDIT CARD FEES | $127 |
| Aug 23, 2025 | CASSIDY, JOHN J JR. | IN KIND: AUCTION ITEM | $1,500 |
| Aug 22, 2025 | PRIDDY SERVICES | EQUIPMENT MOVING | $350 |
| Aug 19, 2025 | TSPDJ | EVENT ENTERTAINMENT | $250 |
| Aug 19, 2025 | ANEDOT | CREDIT CARD FEES | $10 |