DEMOCRATIC CENTRAL COMMITTEE OF SISKIYOU COUNTY - FEDERAL

Federal · FEC · C00693549

$23K
Total disbursements
34
Distinct vendors
193
Disbursement rows
Feb 2019 – Dec 2025
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 6

RICHARDS, ROBIN $2K Fundraising · 1 txn SMOKED TOMATO PIE $2K Fundraising · 1 txn STILES, LIZ $575 Fundraising · 2 txns SONS OF ITALY HALL $475 Fundraising · 1 txn MILLER, CAROLYN $192 Fundraising · 1 txn ZEIGLER, KAREN $125 Fundraising · 1 txn DC DEMOCRATIC CENTRAL COMMITTEE OF SISK…

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

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

No cross-committee operative network for DEMOCRATIC CENTRAL COMMITTEE OF SISKIYOU COUNTY - 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 DEMOCRATIC CENTRAL COMMITTEE OF SISKIYOU COUNTY - FEDERAL top 12 · $14,662 · 3 of 12 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
Carolyn Miller IN 12 $4,356 Apr 2019 → Sep 2025
Karen Zeigler IN 10 $2,907 Oct 2019 → Sep 2025
Robin Richards ANNUAL DINNER: IN… 3 $2,190 Feb 2019 → Sep 2025
Patricia Hughes Dba Hughes Company SIGNS 2 $1,711 Sep 2020 → Oct 2020
Cheryl Boerger IN 1 $663 Oct 2019
Liz Stiles IN 2 $575 Sep 2025
Chris Stromsness IN 1 $555 Sep 2020
Darla D'agay IN 1 $457 Jun 2023
Darrell Mitchell WINDOW DISPLAY RE… 1 $393 Oct 2020
Ann R Herfindahl ANNUAL DINNER: BE… 1 $319 Apr 2019
Alice Rogers IN 2 $273 Dec 2022 → Sep 2025
Steven Robeson ANNUAL DINNER: UT… 1 $264 Apr 2019

Spend by category

all-cycle
Fundraising $10K Print & Mail $5K Travel & Events $4K Media $753 Software & Tech $301 Contributions & Transfers $63

Spend by service category

Category Total spend Disbursements
Fundraising $10,308 144
Print & Mail $4,552 7
Travel & Events $3,881 16
Other / Unclassified $3,111 19
Media $753 3
Software & Tech $301 2
Contributions & Transfers $63 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $6
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $6
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Nov 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Nov 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Nov 9, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Nov 2, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Oct 26, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 19, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Oct 12, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Oct 5, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Sep 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Sep 29, 2025 SMOKED TOMATO PIE 9/27/25 FUNDRAISER: FOOD $2,080
Sep 29, 2025 RICHARDS, ROBIN 9/27/25 FUNDRAISER: FOOD $2,080
Sep 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $67
Sep 27, 2025 ZEIGLER, KAREN IN-KIND, DESSERT $12