SHASTA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL ACCOUNT)
OTHER · type Y · designation A
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- FEC committee id
C00207399- Internal id
7be64497-031a-4096-9f94-84dd3d248495- Treasurer
- RYAN, ERIN MARIE
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $53,317 | $0 | $9,829 | $22,134 | $53,317 | $0 |
| 2024 | $126,165 | $0 | $3,924 | $9,829 | $1,800 | $0 |
| 2022 | $30,615 | $0 | $1,563 | $3,924 | $30,615 | $0 |
| 2020 | $50,527 | $0 | $1,717 | $1,563 | $50,527 | $0 |
| 2018 | $6,600 | $0 | $2,880 | $1,717 | $6,600 | $0 |
| 2016 | $13,744 | $0 | $789 | $2,880 | $13,744 | $0 |
| 2014 | $16,410 | $0 | $5,568 | $789 | $16,410 | $0 |
| 2012 | $31,593 | $0 | $1,054 | $5,568 | $31,593 | $0 |
| 2010 | $37,106 | $0 | $8,136 | $1,054 | $37,106 | $0 |
| 2008 | $36,872 | $0 | $6,143 | $8,136 | $36,872 | $0 |
| 2006 | $34,420 | $0 | $4,352 | $6,143 | $34,420 | $0 |
| 2004 | $24,002 | $0 | $2,823 | $4,352 | $24,002 | $0 |
| 2002 | $20,189 | $0 | $6,198 | $2,823 | $20,189 | $0 |
| 2000 | $38,103 | $0 | $4,346 | $6,198 | $38,103 | $0 |
| 1998 | $30,541 | $0 | $811 | $4,346 | $30,541 | $0 |
| 1996 | $0 | $0 | $2,964 | $811 | $0 | $0 |
| 1994 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1992 | $7,113 | $0 | $4,969 | $6,130 | $7,113 | $0 |
| 1990 | $18,980 | $0 | $2,940 | $4,969 | $18,980 | $0 |
| 1988 | $14,478 | $0 | $955 | $2,940 | $14,478 | $0 |
| 1986 | $0 | $0 | $1,783 | $984 | $0 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| REDDING RANCHERIA | — | REDDING, CA | 1 | $750 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-27 | LAMALFA, DOUG | 24K | $1,000 |
| 2022-10-27 | DUARTE, JOHN | 24K | $2,000 |
| 2022-10-27 | MARYOTT, BRIAN L MR | 24K | $1,000 |
| 2022-10-27 | MEUSER, MARK | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | SIGNARAMA | COMMITTEE SIGNAGE | Administrative/Salary/Overhead Expenses | $312 |
| 2026-03-19 | FAITH COMMUNITY CHURCH | MEETING SPACE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-14 | GAIA HOTEL | FACILITY RENTAL | Solicitation and Fundraising Expenses | $3,062 |
| 2026-03-04 | AAA MINI STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2026-03-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2026-02-19 | FAITH COMMUNITY CHURCH | MEETING SPACE | Administrative/Salary/Overhead Expenses | $200 |
| 2026-02-19 | FAITH COMMUNITY CHURCH | MEETING SPACE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-02-17 | RESULTS RADIO KNCQ-FM/KESR-FM | RADIO ADVERTISING FOR FUNDRAISER | Solicitation and Fundraising Expenses | $1,396 |
| 2026-02-02 | GAIA HOTEL | FACILITY RENTAL | Solicitation and Fundraising Expenses | $500 |
| 2025-12-29 | SPECTRUM BUSINESS | UTILITIES CELL PHONE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-28 | BRIGHT'S ENGRAVING & TROPHY | MEMBER NAME TAGS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-20 | SIGNARAMA | COMMITTEE SIGNAGE | Administrative/Salary/Overhead Expenses | $334 |
| 2025-12-07 | CONSTANT CONTACT, INC. | COMPUTER PROGRAM | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-04 | AAA MINI STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-29 | SPECTRUM BUSINESS | UTILITIES CELL PHONE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-20 | FAITH COMMUNITY CHURCH | MEETING SPACE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-11-07 | CONSTANT CONTACT, INC. | COMPUTER PROGRAM | Administrative/Salary/Overhead Expenses | $50 |
| 2025-11-04 | AAA MINI STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-10-29 | SPECTRUM BUSINESS | UTILITIES CELL PHONE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-10-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2025-10-07 | BRIGHT'S ENGRAVING & TROPHY | MEMBER NAME TAGS | Administrative/Salary/Overhead Expenses | $502 |
| 2025-10-07 | CONSTANT CONTACT, INC. | COMPUTER PROGRAM | Administrative/Salary/Overhead Expenses | $50 |
| 2025-10-04 | AAA MINI STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-09-19 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-15 | BRIETTA'S BUTTONS | FUNDRAISING | Solicitation and Fundraising Expenses | $1,252 |
| 2025-09-15 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-09-13 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-09-13 | WIN-RIVER RESORT & CASINO | FUND RAISER- CATERING | Campaign Event Expenses | $1,598 |
| 2025-09-10 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-09-08 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2025-09-06 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-09-04 | AAA MINI STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-09-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-02 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-01 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-01 | BRIETTA'S BUTTONS | FUNDRAISING | Solicitation and Fundraising Expenses | $877 |
| 2025-08-29 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-08-29 | SPECTRUM BUSINESS / CHARTER COMMUNICATI… | UTILITIES CELL PHONE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-08-28 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-08-27 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-22 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-08-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-08-15 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-08-15 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-08-14 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-08-09 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-08-08 | SPECTRUM BUSINESS / CHARTER COMMUNICATI… | UTILITIES CELL PHONE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-08-04 | AAA MINI STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $81 |
Connected on the graph
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-27 | contributed_to | MEUSER, MARK | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | LaMalfa, Doug | $1,000 | pas2 | |
| 2022-10-27 | contributed_to | Duarte, John S. | $2,000 | pas2 | |
| 2022-10-27 | contributed_to | MARYOTT, BRIAN L MR | $1,000 | pas2 |