SANTA CRUZ COUNTY REPUBLICAN CENTRAL COMMITTEE

Federal · FEC · C00542837

$131K
Direct disbursements
68
Distinct vendors
387
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$43Kacross 12 months

Top vendors paid last 12 months · top 10

BOARDWALK ONLINE SALES $15K Travel & Events · 2 txns HURST, KRIS $9K Travel & Events · 3 txns STRAKA, BRANDON $7K Travel & Events · 2 txns CORRALITOS GRANGE $2K Travel & Events · 3 txns FRIENDS OF THE NRA $1K — · 1 txn ROB ROY STOARGE, LLC $1K Admin & Office · 1 txn 14TH DISTRICT AGRICULTURAL ASSOCIATI… $1K Travel & Events · 1 txn BRADFORD, KELLY $1K Travel & Events · 3 txns Defensa Private Security $900 Travel & Events · 2 txns LELIEUR, MIKE $776 — · 1 txn SC SANTA CRUZ COUNTY REPUBLICAN CENTRAL COMMITTEE

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

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

No cross-committee operative network for SANTA CRUZ COUNTY REPUBLICAN CENTRAL COMMITTEE — 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 JOHN DUARTE FOR CONGRESS 3 vendors $66,389 Network
R KEVIN LINCOLN FOR CONGRESS 3 vendors $23,374 Network
R SISKIYOU COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL) 3 vendors $1,825 Network

People paid by SANTA CRUZ COUNTY REPUBLICAN CENTRAL COMMITTEE top 20 · $55,185 · 4 of 20 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
Kris Kirby EVENT CATERING 13 $11,493 Aug 2018 → Sep 2022
Kristin Collishaw EVENT REFRESHMENTS 12 $10,113 Oct 2017 → Nov 2023
Kris Hurst EVENT AWARD 4 $8,805 Aug 2025 → Mar 2026
Brandon Straka SPEAKER HONORARIUM 2 $7,000 Dec 2025 → Mar 2026
Susan M Allen EVENT CATERING 3 $2,711 Jun 2023 → Sep 2024
Peter Verbica · MEETING SNACKS 15 $2,383 Jun 2023 → Oct 2024
Marsha Maffia REIMBURSEMENT FOR… 4 $2,252 Aug 2017 → Jul 2021
James Williams WEBSITE DESIGN 1 $1,500 Aug 2023
Martha Moreno EVENT REFRESHMENTS 1 $1,150 May 2022
Kelly Bradford EVENT MANAGEMENT 3 $1,048 Nov 2025 → Mar 2026
Brian Phelps REIMBURSEMENT FOR… 4 $1,002 Aug 2017 → Feb 2018
Alla Mia Cammon POSTAGE 1 $1,000 Jan 2018
Mike Lelieur TRAVEL ACCOMODATI… 1 $776 Apr 2026
Kris Secr Kirby ADDITIONAL FOOD A… 1 $753 Aug 2017
Loretta Estrada HQ RENT 2 $750 Jun 2022 → Mar 2023
Chuck Cash EVENT ENTERTAINME… 1 $600 Aug 2023
Mark Cash EVENT ENTERTAINME… 1 $600 Jun 2021
Otis Coen EVENT AUDIO SERVI… 1 $500 Jun 2021
Alla Mia Basadula GIFT CERTIFICATE 1 $390 Aug 2025
Erin Johnson OFFICE SUPPLIES 1 $360 Mar 2025

Spend by category

all-cycle
Travel & Events $67K Fundraising $9K Admin & Office $7K Software & Tech $7K Print & Mail $7K Legal & Compliance $6K Contributions & Transfers $2K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $67,044 79
Other / Unclassified $17,516 24
Fundraising $8,926 167
Admin & Office $7,198 11
Software & Tech $6,726 13
Print & Mail $6,724 14
Legal & Compliance $6,460 60
Contributions & Transfers $1,842 9
Field & Voter Contact $1,836 4

Recent activity showing 20 of 387

Date Vendor Purpose Amount
Apr 23, 2026 VISTAPRINT PRINTED MATERIALS $387
Apr 22, 2026 LELIEUR, MIKE TRAVEL ACCOMODATIONS $776
Apr 22, 2026 Defensa Private Security EVENT SECURITY $480
Apr 1, 2026 CORRALITOS GRANGE EVENT VENUE RENTAL $700
Mar 21, 2026 BOARDWALK ONLINE SALES EVENT VENUE & CATERING $12,861
Mar 14, 2026 STRAKA, BRANDON SPEAKER HONORARIUM $3,500
Mar 14, 2026 HURST, KRIS EVENT SPEAKER LODGING $849
Mar 14, 2026 BRADFORD, KELLY EVENT MANAGEMENT $392
Mar 12, 2026 FRIENDS OF THE NRA SPEAKER FEE $1,200
Mar 4, 2026 BRADFORD, KELLY EVENT MANAGEMENT $167
Dec 31, 2025 ANEDOT CREDIT CARD FEES $2
Dec 24, 2025 ANEDOT CREDIT CARD FEES $1
Dec 21, 2025 HURST, KRIS EVENT AWARD $93
Dec 15, 2025 ANEDOT CREDIT CARD FEES $4
Dec 11, 2025 BREVO.COM EMAIL SERVICES $69
Dec 5, 2025 ANEDOT CREDIT CARD FEES $1
Dec 3, 2025 ANEDOT CREDIT CARD FEES $2
Dec 2, 2025 PCI Campaigns Inc COMPLIANCE AND ACCOUNTING $100
Dec 1, 2025 STRAKA, BRANDON EVENT SPEAKER $3,500
Nov 25, 2025 ROB ROY STOARGE, LLC STORAGE UNIT-1 YEAR RENT $1,155