NEWPORT BEACH WOMEN'S DEMOCRATIC CLUB FEDERAL PAC
Federal · FEC · C00570168
$226K
Direct disbursements
57
Distinct vendors
473
Disbursement rows
Jan 2019 – Jun 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fish, Mikelle
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NEWPORT BEACH WOMEN'S DEMOCRATIC CLUB FEDERAL PAC — 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 | ||
|---|---|---|---|---|
| D | ROBERT GARCIA FOR CONGRESS | 4 vendors | $58,977 | Network ↗ |
| D | CALIFORNIA DEMOCRATIC PARTY | 3 vendors | $532,948 | Network ↗ |
| D | SCHIFF FOR SENATE | 3 vendors | $276,869 | Network ↗ |
| D | DEMOCRATIC PARTY OF ORANGE COUNTY FED PAC | 3 vendors | $241,093 | Network ↗ |
| D | LAGUNA BEACH DEMOCRATIC CLUB FEDERAL | 4 vendors | $5,556 | Network ↗ |
| · | ACTIVATE AMERICA | 3 vendors | $89,892 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 3 vendors | $83,387 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 3 vendors | $66,114 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 3 vendors | $40,713 | Network ↗ |
| D | DEREK MARSHALL FOR CONGRESS | 3 vendors | $32,565 | Network ↗ |
People paid by NEWPORT BEACH WOMEN'S DEMOCRATIC CLUB FEDERAL PAC top 20 · $52,221 · 9 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 |
|---|---|---|---|---|
| Fariba Hezar | SUMMER SOIREE EXP… | 20 | $11,534 | Jul 2019 → Dec 2025 |
| Catherine Hardesty | CLUB SUPPLIES | 11 | $8,026 | Aug 2019 → Apr 2026 |
| Lorellen Green | EVENT EXPENSES | 3 | $4,539 | May 2023 → Jul 2024 |
| Sallie Jane Super | IN | 1 | $4,235 | Jun 2020 |
| Johann Onderdonk | EVENT EXPENSES | 3 | $3,822 | Jan 2023 → Jul 2024 |
| Karen Tringali | MEETING VENUE | 3 | $3,503 | Nov 2021 → Dec 2021 |
| Jill Nelke | IN | 11 | $3,320 | Jan 2024 → Dec 2025 |
| Deborrah Lugo | EVENT EXPENSES | 13 | $3,213 | Jul 2019 → May 2026 |
| Kimberly Wang | IN | 1 | $2,825 | Dec 2025 |
| Matt Fitt | EVENT PHOTOGRAPHY | 8 | $2,700 | Jul 2019 → Sep 2024 |
| Pamela Kamps | FOOD FOR MEETING | 5 | $909 | Feb 2020 → Nov 2025 |
| Lloyd Brock | IN | 2 | $750 | Oct 2021 → Jul 2025 |
| Karen Tringall | HOLIDAY PARTY EXP… | 1 | $672 | Dec 2019 |
| Michael Hardesty | PURCHASE POSTAGE | 1 | $438 | Oct 2024 |
| Kathleen Andrews | HOLIDAY PARTY EXP… | 1 | $400 | Dec 2022 |
| Teak Makai Zachary | MEETING FOOD | 1 | $400 | Nov 2025 |
| Richard Bruck | IN | 1 | $270 | Dec 2025 |
| Louisa Whitaker | HOLIDAY PARTY EXP… | 1 | $250 | Dec 2024 |
| Marjaneh Shana | IN | 1 | $215 | Dec 2025 |
| Mikelle Fish | OFFICE SUPPLIES | 1 | $201 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $68,677 | 91 |
| Print & Mail | $64,245 | 61 |
| Other / Unclassified | $40,245 | 30 |
| Legal & Compliance | $15,800 | 50 |
| Digital | $9,026 | 10 |
| Fundraising | $7,520 | 160 |
| Media | $6,043 | 5 |
| Admin & Office | $5,372 | 21 |
| Software & Tech | $2,533 | 19 |
| Contributions & Transfers | $2,165 | 1 |
| Field & Voter Contact | $344 | 1 |
| Wages & Payroll | $212 | 1 |
Recent activity showing 20 of 473
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $8 |
| Jun 25, 2026 | TAGURIT! | CLUB SUPPLIES | $247 |
| Jun 24, 2026 | DIGITALSPACE | SUBSCRIPTION | $242 |
| Jun 24, 2026 | City of Newport Beach | VENUE | $989 |
| Jun 21, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $6 |
| Jun 14, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $8 |
| Jun 7, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $4 |
| May 31, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $0 |
| May 24, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $12 |
| May 17, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $8 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $6 |
| May 2, 2026 | Deborrah Lugo | FOOD & BEVERAGES FOR MEETING | $187 |
| Apr 30, 2026 | ActBlue, LLC | ONLINE CONTRIBUTION PROCESSING FEE | $4 |
| Apr 30, 2026 | ActBlue, LLC | CREDIT CARD FEES | $4 |
| Apr 27, 2026 | PRESS-PRINT, INC. | — | $428 |
| Apr 26, 2026 | ActBlue, LLC | CREDIT CARD FEES | $73 |
| Apr 19, 2026 | ActBlue, LLC | CREDIT CARD FEES | $22 |
| Apr 15, 2026 | PRESS-PRINT, INC. | PRINTING FOR MEETING | $428 |
| Apr 13, 2026 | HARDESTY, CATHERINE | CLUB SUPPLIES PURCHASS | $346 |
| Apr 12, 2026 | ActBlue, LLC | CREDIT CARD FEES | $10 |