EL DORADO COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL)
Federal · FEC · C00456772
$180K
Direct disbursements
59
Distinct vendors
444
Disbursement rows
Jan 2011 – May 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Masten, Heather
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for EL DORADO 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.
Connected committees 9 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 | YUBA COUNTY REPUBLICAN PARTY (FED. ACCT.) | 5 vendors | $14,986 | Network ↗ |
| R | SOLANO COUNTY REPUBLICAN CENTRAL COMMITTEE (FED. ACCT.) | 4 vendors | $15,018 | Network ↗ |
| R | BISH FOR CONGRESS | 4 vendors | $6,824 | Network ↗ |
| R | MONTEREY COUNTY REPUBLICAN CENTRAL COMMITTEE (FED.) | 3 vendors | $20,575 | Network ↗ |
| R | REPUBLICAN PARTY OF BEXAR COUNTY | 3 vendors | $15,762 | Network ↗ |
| R | LAKE COUNTY REPUBLICAN PARTY (FEDERAL) | 3 vendors | $15,166 | Network ↗ |
| R | STANISLAUS REPUBLICAN CENTRAL COMMITTEE (FED) | 3 vendors | $5,847 | Network ↗ |
| D | JESSICA MORSE FOR CONGRESS | 3 vendors | $3,665 | Network ↗ |
| D | JOE SHAMMAS FOR CONGRESS | 3 vendors | $3,430 | Network ↗ |
People paid by EL DORADO COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL) top 18 · $72,402 · 1 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. 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 |
|---|---|---|---|---|
| Terry Gherardi | EXECUTIVE DIRECTO… | 46 | $36,067 | Oct 2019 → Feb 2024 |
| Todd R White · | INTERNET SERVICE | 37 | $22,522 | Aug 2019 → May 2026 |
| Stephen Sittnick | EVENT CATERING | 2 | $3,601 | Apr 2021 → Apr 2021 |
| Keith Roberts | EVENT CATERING | 4 | $2,783 | Feb 2024 → Jun 2025 |
| Gold Hill Vineyard | EVENT VENUE | 2 | $1,695 | Aug 2024 → Sep 2024 |
| Phil Wilson | EVENT REFRESHMENTS | 2 | $1,395 | Jul 2021 → Oct 2021 |
| Douglas Williams | EVENT PARAPHERNAL… | 1 | $668 | Jul 2022 |
| Nancy Ryan | OFFICE SUPPLIES | 1 | $600 | May 2020 |
| Alex Reyes | EVENT REFRESHMENTS | 1 | $568 | May 2024 |
| Debbie Towe | OFFICE SUPPLIES | 1 | $394 | Jul 2020 |
| Jenny Forrester | OFFICE CABINETS | 1 | $391 | Jun 2021 |
| Ken Plunk | EVENT REFRESHMENTS | 1 | $375 | Nov 2021 |
| Barry Matteson | EVENT REFRESHMENTS | 1 | $360 | Mar 2026 |
| Cecil Riggenberg | MEETING REFRESHME… | 1 | $323 | Jan 2020 |
| Cinda Walton | MAILER LABELS | 1 | $241 | Dec 2022 |
| Katie Vitale | EVENT DECORATIONS | 1 | $215 | May 2024 |
| Mary Hopkins | REIMBURSEMENTS | 1 | $156 | Feb 2024 |
| Gay Willyard | OFFICE SUPPLIES | 1 | $48 | Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $63,816 | 65 |
| Print & Mail | $25,242 | 41 |
| Admin & Office | $23,477 | 66 |
| Wages & Payroll | $19,894 | 21 |
| Other / Unclassified | $15,360 | 22 |
| Strategy & Research | $12,928 | 19 |
| Legal & Compliance | $5,090 | 19 |
| Software & Tech | $4,759 | 12 |
| Contributions & Transfers | $3,162 | 4 |
| Fundraising | $2,297 | 168 |
| Media | $831 | 2 |
Recent activity showing 20 of 444
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2026 | GRASSROOT TECHNOLGIES, LLC | GENERIC TEXTING | $200 |
| May 13, 2026 | GRASSROOT TECHNOLGIES, LLC | GENERIC TEXTING | $250 |
| May 8, 2026 | WHITE, TODD R | REIMBURSEMENTS | $1,609 |
| May 8, 2026 | EL DORADO COUNTY FAIR | EVENT VENUE | $915 |
| Apr 21, 2026 | The Clipper | GENERIC AD | $423 |
| Mar 9, 2026 | WHITE, TODD R | REIMBURSEMENTS | $709 |
| Mar 9, 2026 | MATTESON, BARRY | EVENT REFRESHMENTS | $360 |
| Feb 4, 2026 | WHITE, TODD R | REIMBURSEMENTS | $2,069 |
| Feb 1, 2026 | The MAGA Mall | PARAPHERNALIA | $602 |
| Jan 2, 2026 | WHITE, TODD R | EVENT SECURITY | $885 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $21 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $27 |
| Dec 30, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD FEES | $13 |
| Dec 24, 2025 | ANEDOT | CREDIT CARD FEES | $5 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD FEES | $18 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD FEES | $46 |
| Dec 18, 2025 | PACIFIC GAS & ELECTRIC COMPANY | UTILITIES | $241 |
| Dec 17, 2025 | ANEDOT | CREDIT CARD FEES | $1 |
| Dec 16, 2025 | MAIL CHIMP | EMAIL SERVICE | $299 |