DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY

Federal · FEC · C00530808

$43K
Direct disbursements
41
Distinct vendors
265
Disbursement rows
Oct 2018 – Mar 2026
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 5

ELDRIDGE POLITICAL PARTNERS LLC $2K Other / Unclassified · 4 txns IBEW LOCAL 340 $1K Admin & Office · 5 txns CONSTANT CONTACT $764 — · 1 txn SITEGROUND $600 — · 1 txn ODESSA STUDIOS $275 Other / Unclassified · 2 txns DC DEMOCRATIC CENTRAL COMMITTEE OF SHAS…

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

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

No cross-committee operative network for DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY — 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 MASSACHUSETTS REPUBLICAN PARTY 3 vendors $14,966 Network
R TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT 3 vendors $3,886 Network
R NEVADA REPUBLICAN CENTRAL COMMITTEE 3 vendors $2,035 Network

People paid by DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY top 12 · $8,578 · 1 of 12 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jenny Abbe IN 10 $2,717 Jun 2021 → Dec 2022
Unitemized Unitemized 1 $2,279 Mar 2020
Diane Kinyon · BOOTH AT FAIR REI… 2 $771 May 2019 → Jun 2019
Alissa Engstrom WEB DESIGN 1 $670 Jun 2020
Cheryl Mckinley REIMBURSEMENT FOR… 2 $555 May 2019 → Oct 2020
Deon REIMBURSEMENT FOR… 1 $316 Oct 2018
Lisa Cole IN 1 $270 Jan 2022
Martha Leard · TRAVEL EXPENSE R… 1 $200 May 2019
Joy O'connell · TRAVEL 1 $200 May 2019
Paula Percy · TRAVEL EXPENSE RE… 1 $200 May 2019
Alton Trease · TRAVEL EXPENSE RE… 1 $200 May 2019
Elsa Carcamo · TRAVEL 1 $200 May 2019

Spend by category

all-cycle
Travel & Events $6K Admin & Office $4K Legal & Compliance $3K Software & Tech $2K Digital $2K Fundraising $1K Print & Mail $1K Contributions & Transfers $565 Wages & Payroll $430

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,883 121
Travel & Events $6,116 11
Admin & Office $4,206 22
Legal & Compliance $2,900 6
Software & Tech $2,315 10
Digital $2,124 16
Fundraising $1,398 62
Print & Mail $1,190 4
Contributions & Transfers $565 5
Wages & Payroll $430 1

Recent activity showing 20 of 265

Date Vendor Purpose Amount
Mar 10, 2026 SITEGROUND $600
Mar 10, 2026 IBEW LOCAL 340 $210
Feb 17, 2026 ELDRIDGE POLITICAL PARTNERS LLC $1,000
Feb 17, 2026 CONSTANT CONTACT $764
Feb 10, 2026 IBEW LOCAL 340 $210
Jan 20, 2026 CONSTANT CONTACT $86
Jan 5, 2026 IBEW LOCAL 340 $210
Dec 28, 2025 ActBlue Technical Services, Inc. FUNDRAISING FEE $1
Dec 28, 2025 ActBlue Technical Services, Inc. $1
Dec 18, 2025 CONSTANT CONTACT PAYMENT FOR WEBSITE COMMUNICATIONS $86
Dec 18, 2025 CONSTANT CONTACT $86
Dec 14, 2025 ActBlue Technical Services, Inc. FUNDRAISING FEE $5
Dec 14, 2025 ActBlue Technical Services, Inc. $5
Dec 10, 2025 ODESSA STUDIOS PAYMENT FOR WEBSITE UPKEEP $138
Dec 10, 2025 ODESSA STUDIOS $138
Dec 8, 2025 IBEW LOCAL 340 RENT $210
Dec 7, 2025 ActBlue Technical Services, Inc. FUNDRAISING FEE $2
Dec 7, 2025 ActBlue Technical Services, Inc. $2
Nov 30, 2025 ActBlue Technical Services, Inc. FUNDRAISING FEE $1
Nov 30, 2025 ActBlue Technical Services, Inc. $1