MARIN COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL)
R · type Y · designation U
Sign in to add to a watchlist →
- FEC committee id
C00233361- Internal id
87f3172f-e95f-4038-b52b-007eb4fa1134- Treasurer
- DROUILLARD, FRANCIS
- 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 | $105,666 | $0 | $1,682 | $39,147 | $8,077 | $0 |
| 2024 | $74,181 | $0 | $8,014 | $1,682 | $1,169 | $0 |
| 2022 | $45,122 | $0 | $3,539 | $8,014 | $838 | $0 |
| 2020 | $65,482 | $0 | $1,001 | $3,539 | $65,482 | $0 |
| 2018 | $18,686 | $0 | $5,151 | $1,001 | $18,686 | $0 |
| 2016 | $55,201 | $0 | $4,908 | $5,151 | $55,201 | $0 |
| 2014 | $38,074 | $0 | $12,577 | $4,908 | $38,074 | $0 |
| 2012 | $83,978 | $0 | $10,175 | $12,577 | $83,978 | $0 |
| 2010 | $65,074 | $0 | $8,440 | $10,175 | $65,074 | $0 |
| 2008 | $19,629 | $0 | $0 | $8,440 | $19,629 | $0 |
| 2006 | $41,741 | $0 | $2,157 | $2,748 | $41,741 | $0 |
| 2004 | $46,317 | $0 | $1,938 | $2,157 | $46,317 | $0 |
| 2002 | $30,684 | $0 | $1,048 | $1,373 | $30,684 | $0 |
| 2000 | $52,913 | $0 | $2,998 | $1,048 | $52,913 | $0 |
| 1998 | $55,684 | $0 | $48 | $1,540 | $55,684 | $0 |
| 1996 | $60,771 | $0 | $105 | $48 | $60,771 | $0 |
| 1994 | $14,081 | $0 | $203 | $78 | $14,081 | $0 |
| 1992 | $65,085 | $0 | $544 | $203 | $65,085 | $0 |
| 1990 | $4,300 | $0 | $5,959 | $544 | $4,300 | $0 |
| 1988 | $23,685 | $0 | $0 | $5,959 | $23,685 | $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 |
|---|---|---|---|---|
| MENGARELLI, MARK | LEAK DETECTION PROS · OWNER | PETALUMA, CA | 1 | $416 |
| HOWARD, EMILY | RETIRED · RETIRED | LARKSPUR, CA | 1 | $312 |
| AZMOUDEH-ROTH, TINA | RETIRED · RETIRED | PETALUMA, CA | 2 | $295 |
| RYSTROM, JOCK | RETIRED · RETIRED | SAUSALITO, CA | 1 | $250 |
| PECHENUK, MINDY | ASP · SALES | OAKLAND, CA | 1 | $250 |
| ARIMURA, CHAD | ORACLE · VP SOFTWARE | NOVATO, CA | 1 | $250 |
| MENARD, ANTOINETTE M | TRAVELERS · UNDERWRITER | GREENBRAE, CA | 1 | $156 |
| TURNACLIFF, JOHN LLOYD | GOLDEN GATE CAPITAL GROUP · SALES | MILL VALLEY, CA | 2 | $65 |
| GALPERIN, MARK | RETIRED · RETIRED | SAN RAFAEL, CA | 1 | $40 |
| BARBAGELATA, ELENA MS. | RETIRED · RETIRED | SAN ANSELMO, CA | 1 | $10 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-03 | MEUSER, MARK | 24Z | $384 |
| 2022-10-03 | BROWER, DOUGLAS REV | 24Z | $384 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-23 | DROUILLARD, FRANCIS | SLATE CARD PRINTING | Administrative/Salary/Overhead Expenses | $387 |
| 2026-02-18 | TYRUS LIVE INC. | SPEAKER FEE FOR FUNDRAISER | Solicitation and Fundraising Expenses | $3,500 |
| 2026-02-09 | RW SEAFOODS | FOOD FOR FUNDRAISER | Solicitation and Fundraising Expenses | $2,736 |
| 2026-02-08 | TURNACLIFF, JOHN LLOYD | IN KIND: POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-02 | MARIN COUNTY PARKS | VENUE RENTAL | Solicitation and Fundraising Expenses | $343 |
| 2026-01-31 | TURNACLIFF, JOHN LLOYD | IN KIND: RENTAL TRUCK FOR FUNDRAISER | Administrative/Salary/Overhead Expenses | $123 |
| 2026-01-20 | COSTCO | FOOD/BEVERAGE FOR EVENT | Solicitation and Fundraising Expenses | $833 |
| 2026-01-14 | MALONEY, LARRY | VOTER REGISTRATION DATA ANALYSIS | Administrative/Salary/Overhead Expenses | $600 |
| 2026-01-12 | RECOLOGY SONOMA | WASTE DISPOSAL | Solicitation and Fundraising Expenses | $294 |
| 2026-01-05 | MARIN COUNTRY CLUB | EVENT VENUE AND CATERING | Solicitation and Fundraising Expenses | $8,202 |
| 2025-12-19 | CITY OF NOVATO | VENUE RENTAL | Solicitation and Fundraising Expenses | $1,133 |
| 2025-12-08 | TURNACLIFF, JOHN LLOYD | IN KIND: POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-08 | SCHEIN, SPENCER | EVENT BANNER | Solicitation and Fundraising Expenses | $750 |
| 2025-11-18 | CARPINIELLO, CHRISTOPHER | EVENT VENUE DEPOSIT | Solicitation and Fundraising Expenses | $1,500 |
| 2025-11-18 | DROUILLARD, FRANCIS | FUNDRASIER CATERING AND VENUE | Solicitation and Fundraising Expenses | $6,231 |
| 2025-11-18 | IL DAVID | FUNDRAISING MEALS AND VENUE | Solicitation and Fundraising Expenses | $6,231 |
| 2025-11-17 | CITY OF NOVATO | VENUE RENTAL | Solicitation and Fundraising Expenses | $450 |
| 2025-11-08 | TURNACLIFF, JOHN LLOYD | IN KIND: POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $10 |
| 2025-10-16 | CITY OF NOVATO PARKS AND RECREATION | VENUE RENTAL | Solicitation and Fundraising Expenses | $523 |
| 2025-10-16 | TURNACLIFF, JOHN LLOYD | REIMBURSEMENT: VENUE RENTAL | Solicitation and Fundraising Expenses | $523 |
| 2025-10-08 | TURNACLIFF, JOHN LLOYD | IN KIND: POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $10 |
| 2025-09-13 | IL DAVID | FUNDRAISING MEALS AND VENUE | Solicitation and Fundraising Expenses | $5,715 |
| 2025-09-08 | TURNACLIFF, JOHN LLOYD | IN KIND: POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $70 |
| 2025-06-27 | CERVANTES, ERYN MS. | IN KIND: SWAG FOR FAIR BOOTH | Administrative/Salary/Overhead Expenses | $423 |
| 2025-06-27 | CERVANTES, ERYN MS. | IN KIND: SWAG FOR BOOTH | Administrative/Salary/Overhead Expenses | $275 |
| 2025-06-21 | M MENARD, ANTOINETTE | IN KIND: FUNDRAISER SUPPLIES | Administrative/Salary/Overhead Expenses | $416 |
| 2025-06-02 | RENTON, ROLPH MR. | IN KIND: FAIR BOOTH | Administrative/Salary/Overhead Expenses | $768 |
| 2025-06-02 | M MENARD, ANTOINETTE | IN KIND: FAIR BOOTH | Administrative/Salary/Overhead Expenses | $768 |
| 2025-05-06 | MARIN COUNTY PARKS | VENUE RENTAL | Solicitation and Fundraising Expenses | $343 |
| 2025-05-06 | TURNACLIFF, JOHN LLOYD | REIMBURSEMENT: VENUE RENTAL | Solicitation and Fundraising Expenses | $343 |
| 2025-05-02 | EKELUND, CAROL | EVENT FOOD | Solicitation and Fundraising Expenses | $787 |
| 2022-12-31 | MILLER, SUSAN MS | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-12-30 | BAER, CHRIS | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-30 | BORG, PAULETTE | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-30 | BOURRET, FAYE | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-12-30 | CARPINIELLO, CHRIS | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-12-30 | CHANG KIRALY, VIRGINIA | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-30 | DROUILLARD, FRANCIS | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-30 | GROVE, MARY | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-12-30 | HARTNETT, MICHAEL MR. | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-30 | HAWKINS, CECILE MS. | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-30 | KELLEY, MORGAN MS. | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-30 | MAIN, DERRICK O MR. | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-12-30 | MCLAUGHLIN, BILL | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-30 | MONTGOMERY, THOMAS E MR. III | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $113 |
| 2022-12-30 | NAGLE, SARAH | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-30 | TALLEN, DIANE | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-12-30 | TURNACLIFF, JOHN | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2022-12-30 | WILKINSON, JOHN MR | IN KIND: IN-KIND CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-12-28 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
Connected on the graph
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-03 | contributed_to | MEUSER, MARK | $384 | pas2 | |
| 2022-10-03 | contributed_to | BROWER, DOUGLAS REV | $384 | pas2 |