$482K
Direct disbursements
62
Distinct vendors
385
Disbursement rows
$11K
Independent expenditures
Dec 2004 – Jun 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Davis, Robert E. Jr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VENTURA 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 1 peer 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 | STEVE KNIGHT FOR CONGRESS | 3 vendors | $80,599 | Network ↗ |
People paid by VENTURA COUNTY REPUBLICAN PARTY (FED.) top 20 · $23,079 · 1 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John E Andersen · | REIMBURSEMENT: VE… | 1 | $4,425 | Nov 2023 |
| Pamela D Krausz | STRATEGIC CONSULT… | 8 | $4,007 | May 2020 → Jan 2022 |
| Michael Mr. Osborn | REIMBURSEMENT: TE… | 1 | $2,242 | Apr 2020 |
| Ron Hall | IN KIND: PHOTO CO… | 3 | $1,975 | Jan 2025 → Dec 2025 |
| Deborah E Baber · | FAIR BOOTH SUPPLI… | 4 | $1,751 | Jan 2025 → Sep 2025 |
| Kerry J. Nelson · | IN KIND: LODGING … | 2 | $1,292 | Jun 2021 → Nov 2022 |
| June Ms. Dubreuil | REIMBURSEMENT: F… | 2 | $1,122 | Jan 2025 → Dec 2025 |
| Lori S Mills · | REIMBURSEMENT: EV… | 1 | $1,030 | Jun 2025 |
| Sophia Dedomenico | IN KIND: DESIGN C… | 1 | $1,000 | Feb 2025 |
| Graham Ledger | SPEAKER FEE | 1 | $750 | May 2021 |
| Steven Spencer | IN KIND: DRINK KI… | 1 | $723 | Jan 2025 |
| Michelle Spencer | IN KIND: DRINK KI… | 1 | $723 | Jan 2025 |
| Vonnay Brook | IN KIND: ART FOR … | 1 | $350 | Jan 2025 |
| Angela Nardone · | IN KIND: SPEAKER … | 1 | $350 | Jun 2020 |
| Paula Miller-kershaw | IN KIND: ROUND OF… | 1 | $308 | Jan 2025 |
| Evelyn Garfield | IN KIND: T | 1 | $300 | Jan 2025 |
| Josh Kelly | ENTERTAINMENT FOR… | 1 | $250 | Sep 2025 |
| Joelle Mancuso · | FLYER DESIGN | 2 | $200 | Aug 2025 → Nov 2025 |
| Lucie Volotzky · | IN KIND: 2 PILLOW… | 1 | $175 | Jan 2025 |
| Natalie Curtis | IN KIND: BEENIE, … | 1 | $107 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $369,556 | 143 |
| Fundraising | $46,153 | 161 |
| Travel & Events | $26,423 | 34 |
| Strategy & Research | $17,914 | 14 |
| Print & Mail | $9,912 | 14 |
| Digital | $1,735 | 2 |
| Legal & Compliance | $1,701 | 4 |
| Admin & Office | $911 | 3 |
| Contributions & Transfers | $720 | 1 |
| Field & Voter Contact | $383 | 1 |
| Software & Tech | $374 | 3 |
Recent activity showing 20 of 385
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | Palms Garden Hotel | EVENT VENUE RENTAL | $2,501 |
| Jun 1, 2026 | CAMPAIGNSVOTTIV.COM --GRASSROOT TECHNOLOGIES, LLC DBA VOTTIV | DATA AND SOFTWARE SUBSCRIPTION | $500 |
| May 26, 2026 | Palms Garden Hotel | DEPOSIT ON EVENT FOR ELECTION NIGHT | $1,000 |
| May 26, 2026 | D & G Collins Enterprises | VOTER OUTREACH | $1,270 |
| May 26, 2026 | D & G Collins Enterprises | — | $1,270 |
| Mar 29, 2026 | KNIGHTS OF COLUMBUS COUNCIL #5803 | BOOTH RENTAL FOR EVENT | $325 |
| Mar 2, 2026 | MRS. OLSEN'S | MEAL FOR EVENT | $628 |
| Feb 19, 2026 | NORTH AMERICAN SERVICES DBA CAMARILLO RANCH HOUSE | FUNDRAISER VENUE DEPOSIT | $2,900 |
| Dec 31, 2025 | DUBREUIL, JUNE MS. | REIMBURSEMENT: FUNDRAISER SUPPLIES | $932 |
| Dec 22, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $15 |
| Dec 18, 2025 | KON-TIKI TACO | CATERING FOR EVENT | $2,404 |
| Dec 5, 2025 | MADE IN ITALY | CATERING FOR FUNDRAISING | $696 |
| Dec 5, 2025 | HALL, RON | IN KIND: PHOTO COVERAGE OF EVENT | $625 |
| Dec 5, 2025 | CAT IN THE KITCHEN | CATERING FOR EVENT | $3,525 |
| Dec 5, 2025 | A RENTAL CONNECT | 199.16 | $199 |
| Dec 2, 2025 | TRI VALLEY EVENT RENTALS | EVENT RENTALS | $757 |
| Dec 1, 2025 | VENTURA COUNTY AGRICULTURAL ASSOCIATION | FAIR BOOTH RENTAL | $300 |
| Nov 18, 2025 | CAT IN THE KITCHEN | CATERING FOR EVENT | $1,500 |
| Nov 15, 2025 | HOMEFORD | FUNDRIASER SUPPLIES | $291 |
| Nov 4, 2025 | MANCUSO, JOELLE | FLYER DESIGN | $100 |