REPUBLICAN PARTY OF MADERA COUNTY (FED.)

Federal · FEC · C00449686

$211K
Direct disbursements
70
Distinct vendors
321
Disbursement rows
Oct 2008 – Mar 2026
Activity window
$58Kacross 12 months

Top vendors paid last 12 months · top 10

THE MANOR ESTATE $28K Travel & Events · 2 txns AGENCY FOR THE PERFORMING ARTS $13K Travel & Events · 1 txn MAY, AMANDA $4K Travel & Events · 2 txns ZAKS SECURITY $3K Travel & Events · 2 txns EFUNDRAISING CONNECTIONS $3K Fundraising · 12 txns GOMES, JANICE $1K Travel & Events · 2 txns PISTORESI, MICHAEL $700 Contributions & Transfers · 7 txns MADERA COUNTY SHERIFF'S OFFICE $525 Travel & Events · 1 txn SUGAR PINE SMOKEHOUSE $500 Travel & Events · 1 txn ALLIANCE FORGE $353 Digital · 1 txn RP REPUBLICAN PARTY OF MADERA COUNTY …

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

Treasurer Gomes, Janice
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for REPUBLICAN PARTY OF MADERA COUNTY (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 3 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 REPUBLICAN PARTY OF FRESNO COUNTY 3 vendors $30,192 Network
· SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL ACCOUNT) 3 vendors $23,243 Network
R STANISLAUS REPUBLICAN CENTRAL COMMITTEE (FED) 3 vendors $4,599 Network

People paid by REPUBLICAN PARTY OF MADERA COUNTY (FED.) top 20 · $47,561 · 4 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
Barbara Thomasson EVENT GIFTS 22 $20,065 Mar 2017 → Dec 2024
Janice Gomes IN KIND: CHEESECA… 10 $4,054 Mar 2017 → Sep 2025
Gina Wallace CAMPAIGN PARAPHER… 11 $3,984 Mar 2017 → Feb 2024
Amanda May EVENT GIFTS 3 $3,805 Dec 2024 → Dec 2025
John Pero MISC DUES 13 $3,504 Aug 2018 → Aug 2025
Mariann Croxin EVENT CATERING 1 $3,200 Aug 2021
Trevor Loudon EVENT SPEAKER 1 $1,900 Apr 2019
Jannai Pero IN KIND: GARNET R… 4 $1,670 Mar 2017
John Sobaje RENT 2 $1,300 Nov 2024 → Dec 2024
Michael Pistoresi IN KIND: STORAGE … 9 $900 May 2025 → Mar 2026
Brett Moglia EVENT DJ SERVICES 2 $600 Aug 2021 → May 2022
Betty Scheidt EVENT DECORATIONS 1 $461 Aug 2021
Barbara Bigelow · IN KIND: MULTIFRU… 3 $450 Mar 2017
John Fronefield BOOKKEEPING 1 $400 Feb 2018
Lana Giddings EVENT CATERING 1 $300 Aug 2021
Evan Allen WEB SITE DEVELOPM… 1 $250 Feb 2019
Adelberto Becerra SPEAKER HONORARIUM 1 $250 May 2022
Sue O'connor RENT 1 $233 Nov 2020
Shelley Johnson IN KIND: EVENT DE… 2 $130 Feb 2024
Jeff Christensen IN KIND: ROOT BEE… 4 $104 Mar 2017

Spend by category

all-cycle
Travel & Events $104K Print & Mail $14K Legal & Compliance $11K Admin & Office $9K Digital $8K Fundraising $6K Contributions & Transfers $5K Strategy & Research $952 Software & Tech $772 Field & Voter Contact $60

Spend by service category

Category Total spend Disbursements
Travel & Events $104,145 62
Other / Unclassified $52,112 69
Print & Mail $13,981 17
Legal & Compliance $11,324 27
Admin & Office $8,611 34
Digital $8,382 14
Fundraising $5,784 79
Contributions & Transfers $5,261 13
Strategy & Research $952 1
Software & Tech $772 3
Field & Voter Contact $60 1

Recent activity showing 20 of 321

Date Vendor Purpose Amount
Mar 1, 2026 PISTORESI, MICHAEL IN KIND: STORAGE UNIT RENT-INKIND $100
Jan 15, 2026 SUGAR PINE SMOKEHOUSE EVENT VENUE DEPOSIT $500
Dec 8, 2025 MAY, AMANDA EVENT GIFTS $618
Dec 1, 2025 PISTORESI, MICHAEL IN KIND: STORAGE UNIT RENT-INKIND $100
Nov 10, 2025 ALLIANCE FORGE GENERIC TEXTING $353
Nov 1, 2025 PISTORESI, MICHAEL IN KIND: STORAGE UNIT RENT-INKIND $100
Oct 21, 2025 EFUNDRAISING CONNECTIONS REFUND FEE $15
Oct 14, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $2
Oct 9, 2025 MAY, AMANDA EVENT GIFTS $2,966
Oct 6, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $2
Oct 1, 2025 PISTORESI, MICHAEL IN KIND: STORAGE UNIT RENT-INKIND $100
Sep 10, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $27
Sep 9, 2025 ZAKS SECURITY EVENT PRIZES $3,000
Sep 9, 2025 GOMES, JANICE EVENT REFRESHMENTS $813
Sep 9, 2025 GOMES, JANICE FAIR SUPPLIES $271
Sep 8, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $6
Sep 2, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $151
Sep 2, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD FEES $1,142
Sep 1, 2025 THE MANOR ESTATE EVENT VENUE AND CATERING $175
Sep 1, 2025 PISTORESI, MICHAEL IN KIND: STORAGE UNIT RENT-INKIND $100