CALAVERAS COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL)
Federal · FEC · C00409490
$57K
Total disbursements
39
Distinct vendors
147
Disbursement rows
Jul 2018 – Feb 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Reesman, Kristi
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CALAVERAS COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL) — 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 CALAVERAS COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL) top 16 · $15,868 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kristi Anne Reesman | IN KIND: GIFTS FO… | 2 | $4,444 | Jul 2024 → Sep 2025 |
| Vicky Reinke | REIMB FOR SUPPLIE… | 10 | $2,601 | Nov 2018 → Oct 2025 |
| Ashley Skeen | 6 | $2,420 | Mar 2020 → Dec 2020 | |
| Vicki Reinke | LINCOLN DINNER | 2 | $1,574 | Jan 2020 → Nov 2020 |
| Patrice E Frizzell | REIMB FOR SUPPLIES | 4 | $831 | Aug 2024 → Aug 2025 |
| Birgit Klause | IN KIND: GIFT CER… | 1 | $760 | Sep 2025 |
| Barbara Delisle | REIMBURSEMENT FOR… | 4 | $601 | May 2024 → Sep 2025 |
| James Day | MUSIC AT LINCOLN … | 1 | $500 | Sep 2024 |
| Susan A Morse | IN KIND: THANKSGI… | 2 | $330 | Nov 2018 → Sep 2025 |
| Walt Markus | IN KIND: WINE COZ… | 1 | $307 | Sep 2025 |
| Denise Mrs. Haase | IN KIND: WINE AND… | 1 | $298 | Sep 2025 |
| Aurora Weatherby | REIMBURSEMENT | 1 | $285 | Aug 2021 |
| Maureen Dinnocenzo | IN KIND: TRAVEL D… | 1 | $250 | Sep 2025 |
| Anna Peters | IN KIND: 2 BLANKE… | 1 | $240 | Sep 2025 |
| Dave Biesmister | 1 | $227 | Oct 2020 | |
| Kellie Edwards | IN KIND: REPUBLIC… | 1 | $200 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $24,055 | 36 |
| Travel & Events | $21,070 | 31 |
| Contributions & Transfers | $3,033 | 4 |
| Print & Mail | $2,652 | 7 |
| Admin & Office | $1,655 | 30 |
| Software & Tech | $1,353 | 6 |
| Fundraising | $1,309 | 26 |
| Legal & Compliance | $1,200 | 5 |
| Media | $605 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | MURPHYS HISTORIC HOTEL | FEBRUARY 2026 MEET & GREET VENUE AND FOOD | $609 |
| Dec 5, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Dec 4, 2025 | HIGHWAY 49 MINI STORAGE | STORAGE UNIT MONTHLY RENTAL FEE | $55 |
| Dec 2, 2025 | SECRETARY OF STATE | SOS ANNUAL FILING FEE | $50 |
| Nov 26, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Nov 19, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Nov 5, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Nov 4, 2025 | HIGHWAY 49 MINI STORAGE | STORAGE UNIT MONTHLY RENTAL FEE | $55 |
| Nov 3, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Oct 29, 2025 | MURPHYS HISTORIC HOTEL | OCTOBER MEET & GREET VENUE AND FOOD | $903 |
| Oct 26, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Oct 11, 2025 | AMAZON.COM INC | CLIPBOARDS | $33 |
| Oct 8, 2025 | REINKE, VICKY | REIMBURSE FOR GATEWAY PRESS INVOICE FOR BUTTONS | $268 |
| Oct 8, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $15 |
| Oct 7, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Oct 7, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Oct 4, 2025 | HIGHWAY 49 MINI STORAGE | STORAGE UNIT MONTHLY RENTAL FEE | $55 |
| Sep 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Sep 22, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $39 |
| Sep 21, 2025 | REINKE, VICKY | IN KIND: JACKET, BIRDHOUSE AND DISHSET FOR AUCTION | $365 |