DEMOCRATIC PARTY OF CONTRA COSTA COUNTY

Federal · FEC · C00456764

$425K
Total disbursements
68
Distinct vendors
538
Disbursement rows
Oct 2009 – Mar 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 1

ActBlue Technical Services, Inc. $1K Fundraising · 5 txns DP DEMOCRATIC PARTY OF CONTRA COSTA C…

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

One or more officers at DEMOCRATIC PARTY OF CONTRA COSTA COUNTY also serve at 6+ other committees — a cross-committee operative pattern.

People paid by DEMOCRATIC PARTY OF CONTRA COSTA COUNTY top 19 · $31,464 · 0 of 19 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
Cecilia Minalga GIFT CARDS 7 $8,136 Nov 2022 → Jul 2023
Cody Keller 2021 BBQ: BEVERAG… 3 $6,472 Oct 2021 → Dec 2022
Gregory E Sanborn SIGNS 4 $4,772 Aug 2020 → May 2021
Cindy Gersher 2023 HOLIDAY PART… 1 $2,525 Dec 2023
Emily Blanck GIFT CARDS 2 $1,500 Nov 2022
Sue Hamill IN 4 $1,077 May 2021 → Sep 2023
Valerie Sloven DEMOCRACY DELIVER… 3 $919 May 2021 → Jun 2022
John R Stevens DEMOCRACY DELIVER… 3 $915 May 2021 → Jun 2022
Syria Berry 2023 ROOSEVELT DI… 2 $800 Aug 2023 → Aug 2024
Floy Andrews 2023 ROOSEVELT DI… 1 $705 Oct 2023
Susana Williams 2023 ROOSEVELT DI… 1 $629 Oct 2023
Bette Felton IN 2 $510 Dec 2019 → May 2021
Christopher Boykin 2023 ROOSEVELT DI… 1 $450 Aug 2023
Catherine May Mcroberts 2023 HOLIDAY PART… 1 $429 Jan 2024
Carolina Villaseca FOOD, DECORATIONS… 1 $399 Dec 2022
Katie Ricklefs 2024 DINNER: VENUE 1 $399 Aug 2024
Marilynn Schuyler IN 1 $325 May 2021
Sean Trambley 2021 BBQ: FOOD, B… 1 $280 Oct 2021
Cesar Zepeda IN 1 $222 May 2021

Spend by category

all-cycle
Print & Mail $139K Travel & Events $72K Fundraising $11K Admin & Office $3K Field & Voter Contact $914 Digital $155

Spend by service category

Category Total spend Disbursements
Other / Unclassified $198,878 110
Print & Mail $138,673 49
Travel & Events $71,769 54
Fundraising $11,072 313
Admin & Office $3,493 10
Field & Voter Contact $914 1
Digital $155 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $12
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $12
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Feb 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $46
Feb 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
Feb 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jan 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Jan 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Jan 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $43
Jan 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $36
Jan 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $23
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $106
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $84