MARIPOSA COUNTY REPUBLICAN CENTRAL COMMITTEE (FEDERAL)
R · type Y · designation U
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- FEC committee id
C00455725- Internal id
48327692-197c-41b4-a1e5-96b1a6e08b0b- Treasurer
- MCCORD, CHARLI
- 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 | $34,767 | $0 | $13,172 | $17,073 | $34,767 | $0 |
| 2024 | $34,160 | $0 | $8,253 | $13,172 | $34,160 | $0 |
| 2022 | $15,188 | $0 | $11,419 | $8,253 | $15,188 | $0 |
| 2020 | $27,844 | $0 | $3,714 | $11,419 | $27,844 | $0 |
| 2018 | $13,092 | $0 | $2,694 | $3,714 | $13,092 | $0 |
| 2016 | $11,336 | $0 | $4,178 | $2,694 | $11,336 | $0 |
| 2014 | $11,189 | $0 | $2,556 | $4,178 | $11,189 | $0 |
| 2012 | $11,352 | $0 | $2,492 | $2,556 | $11,352 | $0 |
| 2010 | $9,214 | $0 | $626 | $2,492 | $9,214 | $0 |
| 2008 | $0 | $0 | $0 | $626 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-04-20 | WILLIAMS, CORDIE LEE DR. | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-08 | LAMBERT, NICK | LINCOLN DINNER | Solicitation and Fundraising Expenses | $350 |
| 2026-03-08 | GORDO, SUSIE | REIMBURSE FOR CONVENTION EXPENSES | Travel Expenses | $382 |
| 2026-03-02 | WILLOW CREEK CATERING | LDD DINNER CATERER | Solicitation and Fundraising Expenses | $187 |
| 2026-03-02 | STAGE STOP GUN SHOP | EVENT PRIZES | Solicitation and Fundraising Expenses | $1,881 |
| 2026-02-28 | WILLOW CREEK CATERING | LDD DINNER CATERER | Solicitation and Fundraising Expenses | $5,350 |
| 2026-02-12 | MARIPOSA GAZETTE | FUNDRASING | Advertising Expenses | $663 |
| 2026-02-09 | WILLOW CREEK CATERING | LDD DINNER CATERER | Solicitation and Fundraising Expenses | $500 |
| 2025-12-30 | SECRETARY OF STATE | FINE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-30 | 35-A DISTRICT AGRICULTURAL ASSOCIATION | LDD DINNER | Administrative/Salary/Overhead Expenses | $1,065 |
| 2025-12-08 | MARIPOSA SELF-STOR | STORAGE UNIT- 6 MONTHS | Administrative/Salary/Overhead Expenses | $165 |
| 2025-11-18 | MARIPOSA COUNTY FAIRGROUNDS | PARKING | Solicitation and Fundraising Expenses | $90 |
| 2025-10-21 | HALLFORD, MARLENE | SUPPLIES FOR FUNDRAISING | Administrative/Salary/Overhead Expenses | $111 |
| 2025-10-18 | WESTFALL, RICHARD | ELECTION ADVERTISEMENT | Advertising Expenses | $877 |
| 2025-10-18 | WESTFALL, RICHARD | MEETING VENUE | Administrative/Salary/Overhead Expenses | $75 |
| 2025-10-18 | WESTFALL, RICHARD | CAR SHOW | Solicitation and Fundraising Expenses | $70 |
| 2025-10-08 | WAHTOKE COMPANY LLC | COMPUTER WEBSITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $65 |
| 2025-09-23 | MARIPOSA FRIENDS OF THE FAIRGROUNDS FOU… | TABLE AT EVENT | Solicitation and Fundraising Expenses | $230 |
| 2025-08-29 | HALLFORD, MARLENE | SUPPLIES FOR FUNDRAISING | Administrative/Salary/Overhead Expenses | $250 |
| 2025-08-20 | HALLFORD, MARLENE | SUPPLIES FOR FUNDRAISING | Administrative/Salary/Overhead Expenses | $986 |
| 2025-07-22 | MARIPOSA SELF-STOR | STORAGE UNIT- 6 MONTHS | Administrative/Salary/Overhead Expenses | $306 |
| 2025-07-15 | HALLFORD, MARLENE | SUPPLIES FOR FUNDRAISING | Administrative/Salary/Overhead Expenses | $993 |
| 2025-07-14 | MCCORD, CHARLI | LINCOLN DINNER | Solicitation and Fundraising Expenses | $781 |
| 2025-07-01 | STAGE STOP GUN SHOP | SUPPLIES FOR FUNDRAISING | Administrative/Salary/Overhead Expenses | $868 |
| 2025-06-28 | WILLOW CREEK CATERING | LDD DINNER CATERER | Solicitation and Fundraising Expenses | $4,739 |
| 2025-06-27 | LAMBERT, NICK | LINCOLN DINNER | Solicitation and Fundraising Expenses | $250 |
| 2025-06-24 | WESTFALL, RICHARD | AUCTION | Advertising Expenses | $1,093 |
| 2025-06-24 | HALLFORD, MARLENE | PLAGUES FOR RETIRING BOARD MEMBERS | Administrative/Salary/Overhead Expenses | $87 |
| 2025-06-24 | THE MARIPOSAN | ADVERSITING IN LOCAL PAPER | Advertising Expenses | $90 |
| 2025-05-29 | MORSE, BOB | CONVENTION | Travel Expenses | $225 |
| 2025-05-29 | BENING, SCOTT | CONVENTION | Travel Expenses | $225 |
| 2025-05-29 | WESTFALL, RICHARD | REP. CONVENTION | Travel Expenses | $225 |
| 2025-05-29 | HALLFORD, GREG | CONVENTION | Travel Expenses | $225 |
| 2025-05-29 | GORDO, SUSIE | REIMBURSE FOR CONVENTION EXPENSES | Travel Expenses | $225 |
| 2025-05-29 | HALLFORD, MARLENE | CONVENTION | Travel Expenses | $225 |
| 2025-05-29 | MCCORD, CHARLI | CONVENTION | Travel Expenses | $225 |
| 2025-04-26 | MCCORD, CHARLI | FUNDRAISING MERCHANDISE | Solicitation and Fundraising Expenses | $502 |
| 2025-04-26 | WESTFALL, RICHARD | ELECTION ADVERTISEMENT | Advertising Expenses | $600 |
| 2025-04-01 | MARIPOSA COUNTY FAIRGROUNDS | ROOM RENTAL | Solicitation and Fundraising Expenses | $600 |
| 2025-02-04 | WAHTOKE COMPANY LLC | COMPUTER WEBSITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $324 |
| 2025-02-04 | MARIPOSA SELF-STOR | STORAGE UNIT- 6 MONTHS | Administrative/Salary/Overhead Expenses | $7 |
| 2025-01-22 | MARIPOSA SELF-STOR | STORAGE UNIT- 6 MONTHS | Administrative/Salary/Overhead Expenses | $326 |
| 2025-01-21 | HALLFORD, MARLENE | TRUMP (LIFESIZE) | Solicitation and Fundraising Expenses | $66 |
| 2025-01-21 | HALLFORD, MARLENE | BANKER BOXES | Solicitation and Fundraising Expenses | $72 |
| 2025-01-21 | HALLFORD, MARLENE | REAGAN AND LINCOLN (LIFESIZE) | Solicitation and Fundraising Expenses | $126 |
| 2025-01-08 | MARIPOSA COUNTY FAIRGROUNDS | ROOM RENTAL | Solicitation and Fundraising Expenses | $1,105 |
| 2025-01-08 | WILLOW CREEK CATERING | LDD DINNER CATERER | Solicitation and Fundraising Expenses | $500 |
| 2022-11-09 | MARIPOSA GAZETTE | VOTE AD | Advertising Expenses | $538 |
| 2022-11-02 | ANDERSON, ROY | BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $62 |
| 2022-09-26 | WESTAMERICA BANK | FLEA MARKET BANK | Solicitation and Fundraising Expenses | $200 |
| 2022-09-26 | HALLFORD, GREG & MARLENE | REIMBURSE FOR MERCHANDISE | Solicitation and Fundraising Expenses | $1,026 |
Connected on the graph
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-04-20 | contributed_to | WILLIAMS, CORDIE LEE DR. | $250 | pas2 |