DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY
D · type X · designation U
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- FEC committee id
C00530808- Internal id
8328b8b8-264c-4244-bfbd-2f4bd34dc990- Treasurer
- CASIA, SARAH
- Filing frequency
Q— Quarterly
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 | $12,716 | $0 | $6,112 | $6,381 | $12,716 | $0 |
| 2024 | $19,944 | $0 | $2,454 | $6,112 | $130 | $0 |
| 2022 | $18,593 | $0 | $3,976 | $2,454 | $18,593 | $0 |
| 2020 | $22,476 | $0 | $4,595 | $3,976 | $22,476 | $0 |
| 2018 | $16,342 | $0 | $3,408 | $4,595 | $16,342 | $0 |
| 2016 | $18,629 | $0 | $3,206 | $3,408 | $18,629 | $0 |
| 2014 | $11,833 | $0 | $2,597 | $3,206 | $11,833 | $0 |
| 2012 | $3,236 | $0 | $2,176 | $2,797 | $3,236 | $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 |
|---|---|---|---|
| 2022-12-31 | STEINER, MAX | 24K | $-1,000 |
| 2022-07-01 | STEINER, MAX | 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 |
|---|---|---|---|---|
| 2026-03-10 | SITEGROUND | — | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-10 | IBEW LOCAL 340 | — | Administrative/Salary/Overhead Expenses | $210 |
| 2026-02-17 | ELDRIDGE POLITICAL PARTNERS LLC | — | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-17 | CONSTANT CONTACT | — | Administrative/Salary/Overhead Expenses | $764 |
| 2026-02-10 | IBEW LOCAL 340 | — | Administrative/Salary/Overhead Expenses | $210 |
| 2026-01-20 | CONSTANT CONTACT | — | Administrative/Salary/Overhead Expenses | $86 |
| 2026-01-05 | IBEW LOCAL 340 | — | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-18 | CONSTANT CONTACT | PAYMENT FOR WEBSITE COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $86 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-10 | ODESSA STUDIOS | PAYMENT FOR WEBSITE UPKEEP | Administrative/Salary/Overhead Expenses | $138 |
| 2025-12-08 | IBEW LOCAL 340 | RENT | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-18 | CONSTANT CONTACT | PAYMENT FOR WEBSITE COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $86 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-01 | IBEW LOCAL 340 | RENT | Administrative/Salary/Overhead Expenses | $210 |
| 2025-11-01 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-20 | CONSTANT CONTACT | PAYMENT FOR WEBSITE COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $86 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-06 | ODESSA STUDIOS | — | Administrative/Salary/Overhead Expenses | $55 |
| 2025-10-02 | ODESSA STUDIOS | PAYMENT FOR WEBSITE UPKEEP | Administrative/Salary/Overhead Expenses | $55 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $19 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-17 | CONSTANT CONTACT | — | Administrative/Salary/Overhead Expenses | $86 |
| 2025-09-17 | ELDRIDGE POLITICAL PARTNERS LLC | — | Administrative/Salary/Overhead Expenses | $100 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-08 | ELDRIDGE POLITICAL PARTNERS LLC | — | Administrative/Salary/Overhead Expenses | $100 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $2 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $4 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $3 |
| 2025-08-18 | CONSTANT CONTACT | — | Administrative/Salary/Overhead Expenses | $86 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $5 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $5 |
| 2025-08-06 | ELDRIDGE POLITICAL PARTNERS LLC | REIMBURSEMENT FOR ODESSA INOVICE | Administrative/Salary/Overhead Expenses | $55 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $0 |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $1 |
| 2025-07-28 | ELDRIDGE POLITICAL PARTNERS LLC | — | Administrative/Salary/Overhead Expenses | $300 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $0 |
| 2025-07-17 | CONSTANT CONTACT | — | Administrative/Salary/Overhead Expenses | $86 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $4 |
| 2025-07-08 | ELDRIDGE POLITICAL PARTNERS LLC | — | Administrative/Salary/Overhead Expenses | $200 |
| 2025-07-06 | ACTBLUE TECHNICAL SERVICES | — | Administrative/Salary/Overhead Expenses | $2 |
| 2025-07-01 | ELDRIDGE POLITICAL PARTNERS LLC | REIMBURSEMENT FOR ODESSA INVOICE | Administrative/Salary/Overhead Expenses | $55 |
Connected on the graph
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-12-31 | contributed_to | STEINER, MAX | $-1,000 | pas2 | |
| 2022-07-01 | contributed_to | STEINER, MAX | $1,000 | pas2 |