DEL NORTE REPUBLICAN CENTRAL COMMITTEE (FEDERAL)
Federal · FEC · C00559021
$175K
Direct disbursements
96
Distinct vendors
502
Disbursement rows
May 2014 – Aug 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Schnacker, Stacy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEL NORTE 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 10 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 | DAN CRENSHAW FOR CONGRESS | 5 vendors | $109,486 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 4 vendors | $400,035 | Network ↗ |
| D | SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL | 5 vendors | $10,637 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 4 vendors | $42,000 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 4 vendors | $31,104 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 4 vendors | $24,059 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 4 vendors | $9,734 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 4 vendors | $6,899 | Network ↗ |
| R | FRY FOR CONGRESS | 4 vendors | $6,870 | Network ↗ |
| D | LANDSMAN FOR CONGRESS | 4 vendors | $5,870 | Network ↗ |
People paid by DEL NORTE REPUBLICAN CENTRAL COMMITTEE (FEDERAL) top 20 · $17,799 · 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Harmeet Dhillon | SPEAKER FEE FOR F… | 1 | $5,000 | Sep 2023 |
| Jose Martinez | COVERED TRAILER | 1 | $2,400 | Oct 2022 |
| Angela Greenough | REIMBURSEMENT FOR… | 6 | $1,571 | Mar 2017 → Oct 2018 |
| Kate Gonzalez | REIMBURSED EXPENS… | 3 | $1,061 | Dec 2023 → Oct 2025 |
| Trevor Loudon | SPEAKER FEE FOR F… | 1 | $1,000 | Sep 2022 |
| Gerhard Weber | HOTEL REIMBURSEME… | 2 | $887 | Apr 2025 → Jan 2026 |
| Bryon Vaughn | EVENT SOUND EQUIP… | 3 | $800 | Sep 2021 → Sep 2023 |
| Jason Greenough | TRAVEL STIPEND | 2 | $708 | Mar 2017 → Nov 2017 |
| Paulette Eneim | TRAVEL STIPEND | 2 | $708 | Mar 2017 → Nov 2017 |
| Karen Sanders | TRAVEL STIPEND | 3 | $461 | Mar 2017 → Nov 2018 |
| Celia Perez | REIMBURSED EXPENS… | 2 | $439 | Sep 2017 → Sep 2018 |
| Ana Weber | REIMBURSEMENTS | 1 | $400 | Jul 2026 |
| Donna Butler | PARAPHERNALIA | 1 | $381 | Jun 2025 |
| Tami Trask | REIMBURSED FUNDRA… | 1 | $364 | Sep 2018 |
| Dennis Wood | IN KIND: FACILITY… | 1 | $300 | Apr 2018 |
| Stormi Turner | FUNDRAISING REIMB… | 1 | $288 | Dec 2019 |
| Bryan Vaugh | EVENT ENTERTAINME… | 1 | $275 | Oct 2025 |
| Kerrie Ventre | REIMBURSED EXPENES | 1 | $258 | Mar 2017 |
| Gary Farhner | REIMBURSED EXPENS… | 1 | $258 | Mar 2017 |
| Jim Mccully | IN KIND: AUCTION … | 1 | $240 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $39,963 | 65 |
| Print & Mail | $34,530 | 44 |
| Other / Unclassified | $26,579 | 60 |
| Travel & Events | $22,905 | 75 |
| Admin & Office | $21,032 | 141 |
| Media | $15,850 | 37 |
| Legal & Compliance | $1,953 | 19 |
| Wages & Payroll | $1,888 | 5 |
| Digital | $1,387 | 4 |
| Software & Tech | $815 | 10 |
| Field & Voter Contact | $710 | 1 |
| Contributions & Transfers | -$562 | 2 |
Recent activity showing 20 of 502
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | SPECTRUM | INTERNET SERVICE | $146 |
| Aug 30, 2026 | WIX.COM | WEB HOSTING | $558 |
| Aug 29, 2026 | DEL NORTE COUNTY FAIRGROUNDS | FAIR BOOTH | $250 |
| Aug 20, 2026 | PCI Campaigns Inc | COMPLIANCE AND ACCOUNTING | $100 |
| Aug 19, 2026 | 702 Pros | WEBSITE | $30 |
| Aug 17, 2026 | PACIFIC POWER | UTILITIES | $145 |
| Aug 10, 2026 | Leasing Services | EQUIPMENT LEASING | $119 |
| Aug 7, 2026 | CRESCENT CITY WATER DEPT | UTILITIES | $67 |
| Aug 3, 2026 | TAB & ASSOCIATES INC | RENT | $201 |
| Aug 1, 2026 | Brietta's Buttons | CAMPAIGN COLLATERAL - HATS, PINS, BUTTONS | $363 |
| Jul 29, 2026 | SPECTRUM | INTERNET SERVICE | $146 |
| Jul 28, 2026 | DEL NORTE COUNTY | ROOM RENTAL | $800 |
| Jul 27, 2026 | Ana Weber | REIMBURSEMENTS | $400 |
| Jul 25, 2026 | NATIONAL CENTER FOR CONSTITUTION STUDIES | PARAPHERNALIA | $245 |
| Jul 24, 2026 | PACIFIC POWER | UTILITIES | $160 |
| Jul 20, 2026 | PCI Campaigns Inc | COMPLIANCE AND ACCOUNTING | $100 |
| Jul 17, 2026 | 702 Pros | WEBSITE | $30 |
| Jul 10, 2026 | Leasing Services | EQUIPMENT LEASING | $119 |
| Jul 3, 2026 | Brietta's Buttons | CAMPAIGN COLLATERAL - HATS, PINS, BUTTONS | $1,013 |
| Jul 2, 2026 | TAB & ASSOCIATES INC | RENT | $201 |