NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (FED)
Federal · FEC · C00455659
$124K
Direct disbursements
52
Distinct vendors
371
Disbursement rows
Jun 2018 – Mar 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 8
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.
People paid by NAPA COUNTY REPUBLICAN CENTRAL COMMITTEE (FED) top 18 · $58,907 · 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 | 41 | $24,625 | 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 |
| Joe Hertel | EVENT SPEAKER FEE | 1 | $500 | Feb 2020 |
| Callan Alma | 1 | $500 | Jun 2018 | |
| Jack Armstrong | EVENT ENTERTAINME… | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $58,726 | 53 |
| Admin & Office | $30,453 | 58 |
| Other / Unclassified | $9,678 | 7 |
| Software & Tech | $6,889 | 37 |
| Legal & Compliance | $6,574 | 63 |
| Print & Mail | $3,706 | 12 |
| Digital | $2,616 | 24 |
| Fundraising | $2,537 | 111 |
| Contributions & Transfers | $2,132 | 4 |
| Field & Voter Contact | $331 | 1 |
Recent activity showing 20 of 371
| 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 |