$55K
Total disbursements
34
Distinct vendors
161
Disbursement rows
Jan 2015 – May 2025
Activity window
$2Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NEVADA COUNTY DEMOCRATIC CENTRAL COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
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People paid by NEVADA COUNTY DEMOCRATIC CENTRAL COMMITTEE top 14 · $27,142 · 2 of 14 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 |
|---|---|---|---|---|
| Caroline Wright | EVENT VENUE | 3 | $8,273 | Aug 2023 → Nov 2023 |
| Patricia Hughes Dba Hughes Company | SIGNS | 7 | $6,368 | Aug 2020 → Aug 2021 |
| Susan Bewley | 2022 BBQ: FOOD AN… | 4 | $5,426 | Jun 2022 → Aug 2023 |
| Peter Minett | DJ FEE | 8 | $2,413 | Jul 2021 → Jun 2024 |
| Karen Tricomi | SLATE CARD | 1 | $1,778 | Oct 2020 |
| Hilary Hodge | SOCIAL MEDIA CONS… | 1 | $595 | Nov 2020 |
| Joanne Bodine | IN | 1 | $500 | Jan 2017 |
| Margaret Joehnck | EVENT ADVERTISING | 1 | $495 | Sep 2023 |
| Margaret Munson | SCHIFF EVENT FOOD | 1 | $355 | Sep 2023 |
| Neil Bodine | IN | 1 | $312 | Dec 2019 |
| Lisa Swarthout | IN | 1 | $225 | May 2025 |
| Christopher Lutz | DJ FEE | 1 | $175 | Sep 2022 |
| Steve Hurley | IN | 2 | $144 | Jan 2020 → May 2020 |
| Alison Sweetser | IN | 1 | $82 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $27,729 | 31 |
| Other / Unclassified | $9,982 | 16 |
| Print & Mail | $8,337 | 10 |
| Admin & Office | $5,112 | 9 |
| Fundraising | $3,091 | 94 |
| Digital | $595 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2025 | SWARTHOUT, LISA | IN-KIND, FOOD AND BEVERAGES | $225 |
| Aug 31, 2024 | RIVER CITY BUSINESS SERVICES | DEBT FORGIVEN | $500 |
| Jun 7, 2024 | SRC PARTY RENTALS & SUPPLIES | DECORATIONS | $18 |
| Jun 7, 2024 | SAFEWAY | FOOD & DECORATIONS | $22 |
| Jun 7, 2024 | GROCERY OUTLET | ICE | $27 |
| Jun 7, 2024 | COSTCO | FOOD | $462 |
| Jun 7, 2024 | MINETT, PETER | FOOD, ICE, DECORATIONS | $530 |
| Dec 31, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Dec 24, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Dec 17, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $112 |
| Dec 12, 2023 | THE CENTER FOR THE ARTS | LEE EVENT VENUE REFUND | -$720 |
| Dec 10, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $15 |
| Dec 3, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Nov 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $28 |
| Nov 27, 2023 | AMAZON | LEE EVENT WRISTBANDS, FLAG AND FLAGPOLE | $173 |
| Nov 27, 2023 | WRIGHT, CAROLINE | LEE EVENT WRISTBANDS, FLAG AND FLAGPOLE | $173 |
| Nov 27, 2023 | SAFEWAY | LEE EVENT FOOD AND BEVERAGES | $616 |
| Nov 27, 2023 | PETE'S PIZZA | LEE EVENT FOOD | $53 |
| Nov 27, 2023 | MINETT, PETER | LEE EVENT FOOD AND BEVERAGES | $669 |
| Nov 26, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |