REPUBLICAN PARTY OF SAN LUIS OBISPO COUNTY
R · type Y · designation U
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- FEC committee id
C00263053- Internal id
1bb0bd95-01ad-4fc0-867c-63b928ab3e83- Treasurer
- KLEINMAN, STEPHANIE
- Connected / sponsoring organization
- CALIFORNIA REPUBLICAN PARTY-FEDERAL
- 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 | $94,804 | $0 | $57,571 | $15,395 | $25 | $0 |
| 2024 | $354,254 | $0 | $15,509 | $57,571 | $1,400 | $0 |
| 2022 | $194,003 | $0 | $50,425 | $15,509 | $20 | $0 |
| 2020 | $205,888 | $0 | $8,717 | $50,425 | $205,888 | $0 |
| 2018 | $51,019 | $0 | $6,115 | $8,717 | $51,019 | $0 |
| 2016 | $35,335 | $0 | $2,360 | $6,115 | $35,335 | $0 |
| 2014 | $18,480 | $0 | $1,267 | $2,360 | $18,480 | $0 |
| 2012 | $42,551 | $0 | $1,245 | $1,267 | $42,551 | $0 |
| 2010 | $69,908 | $0 | $10,987 | $1,245 | $69,908 | $0 |
| 2008 | $89,511 | $0 | $4,764 | $10,987 | $89,511 | $0 |
| 2006 | $67,238 | $0 | $3,194 | $4,764 | $67,238 | $0 |
| 2004 | $85,272 | $0 | $4,029 | $3,194 | $85,272 | $0 |
| 2002 | $15,405 | $0 | $2,657 | $4,079 | $15,405 | $0 |
| 2000 | $46,832 | $0 | $4,273 | $2,657 | $46,832 | $0 |
| 1998 | $25,650 | $0 | $7,316 | $4,182 | $25,650 | $0 |
| 1996 | $46,533 | $0 | $10,969 | $7,316 | $46,533 | $0 |
| 1994 | $29,711 | $0 | $4,260 | $11,001 | $29,711 | $0 |
| 1992 | $17,787 | $0 | $0 | $2,826 | $17,787 | $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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-04-25 | GORMAN, JEFF | 24Z | $1,102 |
| 2021-05-25 | LOEFFLER, KELLY | 24K | $-905 |
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 | US BANK VISA | CREDIT CARD BILL | Administrative/Salary/Overhead Expenses | $932 |
| 2026-01-27 | US BANK VISA | CREDIT CARD BILL | Administrative/Salary/Overhead Expenses | $380 |
| 2026-01-27 | KPRL RADIO | RADIO ADS-GENERIC | Advertising Expenses | $485 |
| 2026-01-26 | PARK CINEMAS | EVENT VENUE | Administrative/Salary/Overhead Expenses | $258 |
| 2026-01-09 | THE MAGA MALL USA | PARAPHERNALIA | Campaign Materials | $416 |
| 2026-01-08 | MAILCHIMP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $240 |
| 2025-12-29 | US BANK VISA | CREDIT CARD BILL | Administrative/Salary/Overhead Expenses | $1,073 |
| 2025-12-29 | DIMES MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $-309 |
| 2025-12-23 | GINOMAN CREATIVE | PARAPHERNALIA | Administrative/Salary/Overhead Expenses | $200 |
| 2025-12-12 | CALIFORNIA MID STATE FAIR | FAIR BOOTH DEPOSIT | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-12 | SLOCO DATA, INC. | SIGNS | Campaign Materials | $82 |
| 2025-12-01 | SAN LUIS OBISPO COUNTY CLERK | VOTER DATA | Solicitation and Fundraising Expenses | $306 |
| 2025-11-28 | THE EVENTS CALENDAR | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $298 |
| 2025-11-20 | THE MAGA MALL USA | PARAPHERNALIA | Campaign Materials | $295 |
| 2025-11-20 | KPRL RADIO | RADIO ADS | Advertising Expenses | $615 |
| 2025-11-19 | GINOMAN CREATIVE | PARAPHERNALIA | Administrative/Salary/Overhead Expenses | $200 |
| 2025-11-19 | SMART & FINAL | MEETING REFRESHMENTS | Administrative/Salary/Overhead Expenses | $108 |
| 2025-11-09 | THE MAGA MALL USA | PARAPHERNALIA | Campaign Materials | $316 |
| 2025-11-07 | MAILCHIMP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $240 |
| 2025-10-27 | SLOCO DATA, INC. | SIGNS | Campaign Materials | $16 |
| 2025-10-27 | SAN MIGUEL HEATING AND AC | BUILDING REPAIRS | Administrative/Salary/Overhead Expenses | $2,110 |
| 2025-10-06 | ONBOARDWITH.COM | PARAPHERNALIA | Campaign Materials | $436 |
| 2025-09-29 | SLOCO DATA, INC. | POSTCARDS FOR VOTER REGISTRATION | Solicitation and Fundraising Expenses | $14,200 |
| 2025-09-15 | KPRL RADIO | RADIO ADS | Advertising Expenses | $600 |
| 2025-09-13 | KPRL RADIO | RADIO ADS | Advertising Expenses | $240 |
| 2025-09-09 | GINOMAI CREATIVE | ADVERTISING | Advertising Expenses | $2,160 |
| 2025-08-25 | US BANK VISA | CREDIT CARD BILL | Administrative/Salary/Overhead Expenses | $380 |
| 2025-07-31 | US BANK VISA | CREDIT CARD BILL | Administrative/Salary/Overhead Expenses | $5,579 |
| 2025-07-25 | MCDANIEL, JUANITA | PARAPHERNALIA | Campaign Materials | $326 |
| 2025-07-11 | KPRL RADIO | RADIO ADS | Advertising Expenses | $600 |
| 2025-07-08 | GINOMAI CREATIVE | GRAPHIC DESIGN SERVICES | Advertising Expenses | $1,440 |
| 2025-06-26 | THE MAGA MALL USA | PARAPHERNALIA | Campaign Materials | $615 |
| 2025-06-25 | SLOCO DATA, INC. | PRINTING | Solicitation and Fundraising Expenses | $151 |
| 2025-06-25 | SLOCO DATA, INC. | PRINTING | Solicitation and Fundraising Expenses | $51 |
| 2025-06-25 | BEST WESTERN | GENERAL MEETING | Administrative/Salary/Overhead Expenses | $337 |
| 2025-06-16 | SLOCO DATA, INC. | PRINTING | Solicitation and Fundraising Expenses | $86 |
| 2025-06-16 | ONBOARDWITH.COM | PARAPHERNALIA | Campaign Materials | $605 |
| 2025-06-16 | KPRL RADIO | RADIO ADS | Advertising Expenses | $240 |
| 2025-06-13 | THE MAGA MALL USA | PARAPHERNALIA | Campaign Materials | $2,251 |
| 2025-06-13 | STEINS BBQ & CATERING | EVENT CATERING | Solicitation and Fundraising Expenses | $8,000 |
| 2025-06-13 | THE MAGA MALL USA | PARAPHERNALIA-REFUND | Campaign Materials | $22 |
| 2025-06-13 | MAILCHIMP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $240 |
| 2025-06-09 | MAILCHIMP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $240 |
| 2025-06-06 | THE TOUCHPOINT GROUP | ADVERTISING | Advertising Expenses | $1,600 |
| 2025-05-21 | THOUSAND HILLS RANCH EVENTS | EVENT VENUE SECURITY DEPOSIT | Solicitation and Fundraising Expenses | $1,500 |
| 2025-05-21 | THOUSAND HILLS RANCH EVENTS | EVENT VENUE DEPOSIT | Solicitation and Fundraising Expenses | $3,000 |
| 2025-04-29 | SLOCO DATA, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $51 |
| 2025-04-18 | SLOCO DATA, INC. | YARD SIGNS | Advertising Expenses | $298 |
| 2025-03-26 | KPRL RADIO | RADIO ADS | Administrative/Salary/Overhead Expenses | $120 |
| 2025-03-21 | STEINS BBQ & CATERING | EVENT CATERING | Solicitation and Fundraising Expenses | $1,000 |
Connected on the graph
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-04-25 | contributed_to | GORMAN, JEFF | $1,102 | pas2 | |
| 2021-05-25 | contributed_to | Loeffler, Kelly | $-905 | pas2 |