NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (FED)

Federal · FEC · C00455659

$122K
Direct disbursements
48
Distinct vendors
365
Disbursement rows
Jun 2018 – Mar 2026
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 8

MAHER, RICHARD $2K Travel & Events · 4 txns THE KNOLL HOTEL NAPA VALLEY $630 Travel & Events · 1 txn BANK OF AMERICA $450 Travel & Events · 1 txn DICKINSON, JEFF $408 Travel & Events · 1 txn NOVAK, SERGIO $366 Travel & Events · 1 txn KRESGE, STUART $259 — · 1 txn POLITICAL COMMUNICATIONS, INC. $200 Legal & Compliance · 2 txns PCI Campaigns Inc $100 Legal & Compliance · 1 txn NC NAPA COUNTY REPUBLICAN CENTRA…

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

Treasurer Maher, Richard
Also serves at KEVIN JOHNSON FOR CONGRESS 2026.

No cross-committee operative network for NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (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 KEVIN JOHNSON FOR CONGRESS 2026 1 officer Network

People paid by NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (FED) top 18 · $58,407 · 3 of 18 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
Jill Barwick RENT 40 $24,125 Jan 2020 → Jan 2024
Richard Maher EVENT CATERING 18 $12,182 Feb 2024 → Mar 2026
Larry Green PARAPHERNALIA 10 $10,813 Sep 2019 → Oct 2020
Brandon Straka SPEAKER HONORARIUM 2 $5,000 Mar 2019
Sergio Novak FAIR BOOTH 2 $1,302 May 2025 → Jul 2025
Mark J Gasster MEETING REFRESHME… 1 $606 Sep 2021
Terry Abblett POSTCARDS 3 $583 Sep 2022 → Oct 2022
Callan Alma 1 $500 Jun 2018
Jack Armstrong EVENT ENTERTAINME… 1 $500 Feb 2020
Joe Hertel EVENT SPEAKER FEE 1 $500 Feb 2020
Jeff Dickinson EVENT SUPPLIES 2 $428 Feb 2026
Beverly Mrs. Thompson EVENT DECORATIONS 3 $386 Feb 2020 → Oct 2020
Larry L Green REIMBURSEMENT FOR… 1 $331 Sep 2018
Gaylon J Mrs. Kastner EVENT DECORATIONS 1 $300 Nov 2020
Stuart Kresge PARAPHERNALIA 1 $259 Mar 2026
Kevin Hangman YARD SIGNS 1 $255 Dec 2024
Kevin West OFFICE AND MEETIN… 1 $209 Sep 2022
Tonya West PHONE BILL 1 $127 Apr 2023

Spend by category

all-cycle
Travel & Events $58K Admin & Office $30K Software & Tech $7K Legal & Compliance $7K Print & Mail $3K Digital $3K Fundraising $3K Contributions & Transfers $2K Field & Voter Contact $331

Spend by service category

Category Total spend Disbursements
Travel & Events $57,921 51
Admin & Office $29,953 57
Other / Unclassified $9,139 6
Software & Tech $6,601 36
Legal & Compliance $6,574 63
Print & Mail $3,449 11
Digital $2,616 24
Fundraising $2,537 111
Contributions & Transfers $2,132 4
Field & Voter Contact $331 1

Recent activity showing 20 of 365

Date Vendor Purpose Amount
Mar 31, 2026 KRESGE, STUART PARAPHERNALIA $259
Mar 24, 2026 MAHER, RICHARD EVENT REFRESHMENTS $308
Feb 23, 2026 MAHER, RICHARD EVENT REFRESHMENTS $1,360
Feb 23, 2026 DICKINSON, JEFF EVENT SUPPLIES $408
Feb 23, 2026 DICKINSON, JEFF EVENT SUPPLIES $20
Dec 22, 2025 Columbia Bank BANK FEES $30
Dec 22, 2025 Columbia Bank BANK FEES $6
Dec 11, 2025 CONSTANT CONTACT EMAIL SERVICE $62
Nov 21, 2025 MAHER, RICHARD MEETING REFRESHMENTS $600
Nov 21, 2025 ANEDOT CREDIT CARD FEES REFUNBDED $2
Nov 20, 2025 MAHER, RICHARD REIMBURSEMENTS $192
Nov 20, 2025 Columbia Bank BANK FEES $30
Nov 14, 2025 ANEDOT CREDIT CARD FEES REFUNBDED $1
Nov 12, 2025 CONSTANT CONTACT EMAIL SERVICE $62
Nov 5, 2025 ANEDOT CREDIT CARD FEES REFUNBDED $1
Oct 24, 2025 ANEDOT CREDIT CARD FEES REFUNBDED $1
Oct 22, 2025 BANK OF AMERICA CREDIT CARD BILL $450
Oct 21, 2025 Columbia Bank BANK FEES $30
Oct 21, 2025 Columbia Bank BANK FEES $6
Oct 16, 2025 ANEDOT CREDIT CARD FEES REFUNBDED $1