YOLO COUNTY REPUBLICAN CENTRAL COMMITTEE (FED ACCT.)
R · type Y · designation U
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- FEC committee id
C00385799- Internal id
4f4a7ee4-77a6-4e6f-8fed-898af0cf0aac- Treasurer
- BECKWITH, BABS
- Connected / sponsoring organization
- CALIFORNIA REPUBLICAN PARTY
- 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 | $48,664 | $0 | $20,694 | $13,821 | $48,664 | $0 |
| 2024 | $70,582 | $0 | $10,639 | $20,694 | $70,582 | $0 |
| 2022 | $58,328 | $0 | $9,850 | $10,639 | $58,328 | $0 |
| 2020 | $31,636 | $0 | $7,011 | $9,850 | $31,636 | $0 |
| 2018 | $25,596 | $0 | $4,626 | $7,011 | $25,596 | $0 |
| 2016 | $12,752 | $0 | $749 | $4,626 | $12,752 | $0 |
| 2014 | $13,685 | $0 | $140 | $749 | $13,685 | $0 |
| 2012 | $13,754 | $0 | $1,931 | $140 | $13,754 | $0 |
| 2010 | $9,823 | $0 | $3,302 | $1,931 | $9,823 | $0 |
| 2008 | $23,456 | $0 | $2,286 | $2,967 | $23,456 | $0 |
| 2006 | $23,252 | $0 | $2,924 | $2,286 | $23,252 | $0 |
| 2004 | $26,067 | $0 | $0 | $2,924 | $26,067 | $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 |
|---|---|---|---|
| 2022-04-12 | BISH, CHRISTINE S | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-26 | FIDELITY BUSINESS SYSTEMS | EQUIPMENT LEASE | Administrative/Salary/Overhead Expenses | $136 |
| 2026-03-26 | BROWN, DAN M | EVENT CATERING | Solicitation and Fundraising Expenses | $196 |
| 2026-03-25 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-24 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-03-20 | COSTCO | EVENT CATERING | Solicitation and Fundraising Expenses | $32 |
| 2026-03-18 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-12 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-06 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-04 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-04 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-03 | ROSS, DOUGLAS | EVENT REFRESHMENTS | Solicitation and Fundraising Expenses | $124 |
| 2026-03-03 | BROWN, DAN M | EVENT CATERING | Solicitation and Fundraising Expenses | $225 |
| 2026-03-03 | MAGA MALL | PARAPHERNALIA | Campaign Materials | $578 |
| 2026-03-02 | CURRIE, RICHARD | RENT | Administrative/Salary/Overhead Expenses | $1,600 |
| 2026-03-02 | PCI.VOTE, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $150 |
| 2026-03-02 | SCHAUPP, CHARLES E | FUNDRAISER CATERING | Solicitation and Fundraising Expenses | $250 |
| 2026-03-01 | JUSTIN'S CRAB COMPANY | EVENT CATERING | Solicitation and Fundraising Expenses | $3,270 |
| 2026-03-01 | LUDY'S | CATERING | Solicitation and Fundraising Expenses | $812 |
| 2026-02-28 | COSTCO | EVENT CATERING | Solicitation and Fundraising Expenses | $203 |
| 2026-02-28 | COSTCO | EVENT CATERING | Solicitation and Fundraising Expenses | $17 |
| 2026-02-27 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $72 |
| 2026-02-11 | COSTCO | EVENT EQUIPMENT | Solicitation and Fundraising Expenses | $162 |
| 2026-02-09 | CA NEWSPAPERS | ADVERTISING | Solicitation and Fundraising Expenses | $37 |
| 2026-02-09 | CURRIE, RICHARD | RENT | Administrative/Salary/Overhead Expenses | $1,100 |
| 2026-02-02 | PCI.VOTE, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $150 |
| 2026-01-28 | SORENSON, TIM | EVENT CATERING | Solicitation and Fundraising Expenses | $540 |
| 2026-01-08 | CURRIE, RICHARD | HQ RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-01 | CA NEWSPAPERS | NEWSPAPER AD | Advertising Expenses | $249 |
| 2025-12-31 | CA NEWSPAPERS | NEWSPAPER AD | Advertising Expenses | $249 |
| 2025-12-30 | CURRIE, RICHARD | HQ RENT | Administrative/Salary/Overhead Expenses | $1,100 |
| 2025-12-26 | AMAZON | PARAPHERNALIA | Campaign Materials | $22 |
| 2025-12-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-24 | AT&T | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $76 |
| 2025-12-23 | SCHAUPP, CHARLES EUGENE E | FUNDRAISER SUPPLIES | Solicitation and Fundraising Expenses | $200 |
| 2025-12-11 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-05 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-02 | PCI.VOTE, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $150 |
| 2025-11-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-23 | CAL.NET | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $293 |
| 2025-11-13 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-10 | CURRIE, RICHARD | HQ RENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-08 | FIDELITY BUSINESS | EQUIPMENT LEASE | Administrative/Salary/Overhead Expenses | $94 |
| 2025-11-03 | PCI.VOTE, INC | COMPLIANCE AND ACCOUNTING | Administrative/Salary/Overhead Expenses | $150 |
| 2025-10-30 | AMAZON | PARAPHERNALIA | Campaign Materials | $106 |
| 2025-10-29 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-10-29 | COSTCO | MEETING REFRESHMENTS | Administrative/Salary/Overhead Expenses | $138 |
| 2025-10-24 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-18 | AMAZON | PARAPHERNALIA | Campaign Materials | $13 |
| 2025-10-18 | AMAZON | PARAPHERNALIA | Campaign Materials | $8 |
Connected on the graph
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-04-12 | contributed_to | BISH, CHRISTINE S | $500 | pas2 |