$109K
Direct disbursements
38
Distinct vendors
507
Disbursement rows
Oct 2018 – May 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Northrup, Marvel
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LAKE COUNTY REPUBLICAN PARTY (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.
People paid by LAKE COUNTY REPUBLICAN PARTY (FEDERAL) top 13 · $64,690 · 1 of 13 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 |
|---|---|---|---|---|
| Pam Huebner | RENT | 68 | $49,900 | Nov 2020 → May 2026 |
| Lani Kane | EVENT SPEAKER | 11 | $6,027 | Oct 2018 → Aug 2021 |
| Jodi Brust | EVENT CATERING | 2 | $2,100 | Feb 2026 → May 2026 |
| Mahealani Urquiza | EVENT DECORATIONS | 4 | $1,495 | Jun 2019 → Sep 2019 |
| Ken Kelsen | EVENT REFRESHMENTS | 1 | $1,052 | Oct 2025 |
| Patrick Ridgel | EVENT CATERING | 1 | $890 | Feb 2026 |
| Janet Rykert | EVENT CATERING | 1 | $641 | Feb 2026 |
| Chris Almind | OFFICE SUPPLIES | 2 | $557 | Apr 2022 → Apr 2022 |
| Matt Heath | WEB DESIGN | 1 | $500 | Nov 2019 |
| Frank Dollosso | LEGAL FEES | 1 | $500 | Sep 2020 |
| Burt Tschache | REIMBURSEMENTS | 1 | $464 | Oct 2025 |
| Kelvin Reed | BANNER | 2 | $328 | Jun 2022 → Sep 2022 |
| Larry Duskin | EVENT REFRESHMENTS | 1 | $235 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $41,098 | 152 |
| Travel & Events | $40,889 | 67 |
| Print & Mail | $15,453 | 40 |
| Legal & Compliance | $3,600 | 63 |
| Other / Unclassified | $2,573 | 8 |
| Software & Tech | $1,405 | 5 |
| Fundraising | $814 | 144 |
| Digital | $500 | 1 |
| Contributions & Transfers | $464 | 1 |
Recent activity showing 20 of 507
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| May 28, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| May 27, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| May 26, 2026 | The MAGA Mall | PARAPHERNALIA | $523 |
| May 21, 2026 | AMAZON | PARAPHERNALIA | $13 |
| May 19, 2026 | T-MOBILE | CELL PHONE | $62 |
| May 19, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| May 18, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| May 15, 2026 | BRUST, JODI | PARAPHERNALIA | $256 |
| May 12, 2026 | AMAZON | PARAPHERNALIA | $182 |
| May 8, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| May 4, 2026 | AMAZON | PARAPHERNALIA | $217 |
| May 1, 2026 | HUEBNER, PAM | RENT | $750 |
| May 1, 2026 | AMAZON | PARAPHERNALIA | $182 |
| Apr 30, 2026 | CITY OF LAKEPORT | UTILITIES | $142 |
| Apr 30, 2026 | ANEDOT | CREDIT CARD FEES | $5 |
| Apr 29, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 24, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 20, 2026 | T-MOBILE | CELL PHONE | $62 |
| Apr 20, 2026 | ANEDOT | CREDIT CARD FEES | $2 |