CHEN, ANITA S
U.S. House CA · C00851659 · 2024 cycle
Filings through Mar 3, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-12-03 → 2025-03-03
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-09-04 → 2025-03-03
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-03-03 → 2025-03-03
4/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$60K across 12 months
Recent activity last 90 days
- · Mar 3, 2025 $947 to COUNTY OF SANTA CLARA REGISTRAR OF VOTERS Fundraising
- · Mar 3, 2025 $625 to SAGE ADVISORY GROUP Legal & Compliance
- · Mar 3, 2025 $49 to SAGE ADVISORY GROUP Legal & Compliance
- · Feb 4, 2025 $200 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Jan 3, 2025 $200 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Dec 16, 2024 $300 to SPROUT SOCIAL Digital
- · Dec 6, 2024 $975 to CHEN, KELLY Travel & Events
- · Dec 6, 2024 $507 to AMAZON Admin & Office
- · Dec 6, 2024 $463 to CHEN, ANITA Travel & Events
- · Dec 6, 2024 $426 to VISTAPRINT Print & Mail
- · Dec 6, 2024 $353 to US FOODS CHEF'S STORE Travel & Events
- · Dec 6, 2024 $352 to CHEN, TEDRA Travel & Events
- · Dec 6, 2024 $322 to CHEN, TEDRA Travel & Events
- · Dec 6, 2024 $199 to US FOODS CHEF'S STORE Travel & Events
- · Dec 6, 2024 $196 to AMAZON Admin & Office
Vendors by service category 10 categories
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CHASE VISA 35% $11,326 9 disbs lumpy
Mar 31, 2024 → Jun 24, 2024 · avg gap 11d between disbursements · last disbursement 694d agoDate Category Purpose Amount Jun 24, 2024 Fundraising CREDIT CARD PREPAYMENT. ULTIMATE VENDORS WILL BE APPLIED ON… $958 Jun 24, 2024 Fundraising CREDIT CARD PAYMENT. SEE MEMO ENTRIES FOR ITEMIZED ULTIMATE… $317 Jun 24, 2024 Fundraising CREDIT CARD PAYMENT. SEE MEMO ENTRIES FOR ITEMIZED ULTIMATE… $2,077 Jun 24, 2024 Fundraising CREDIT CARD PAYMENT. SEE MEMO ENTRIES FOR ITEMIZED ULTIMATE… $506 Apr 11, 2024 Fundraising CREDIT CARD PAYMENT. SEE MEMO ENTRIES FOR ITEMIZED ULTIMATE… $4,054 Apr 11, 2024 Fundraising CREDIT CARD PAYMENT. SEE MEMO ENTRIES FOR ITEMIZED ULTIMATE… $304 Mar 31, 2024 Fundraising CREDIT CARD BILL $1,562 Mar 31, 2024 Fundraising CREDIT CARD BILL $1,419 Mar 31, 2024 Fundraising CREDIT CARD BILL $130 -
CITY OF MILPITAS 33% $10,547 4 disbs lapsed
Aug 2, 2024 → Mar 3, 2025 · avg gap 71d between disbursements · last disbursement 442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 23% $7,560 3 disbs lumpy
Oct 15, 2024 → Oct 27, 2024 · avg gap 6d between disbursements · last disbursement 569d agoDate Category Purpose Amount Oct 27, 2024 Fundraising DIGITAL ADVERTISING $600 Oct 27, 2024 Fundraising DIGITAL ADVERTISING $1,960 Oct 15, 2024 Fundraising DIGITAL ADVERTISING $5,000 -
NATIONBUILDER 5% $1,489 1 disb
May 10, 2024 → May 10, 2024Date Category Purpose Amount May 10, 2024 Fundraising DATA SERVICES $1,489 -
ANEDOT 4% $1,455 75 disbs lapsedinfrastructure
Nov 22, 2023 → Oct 30, 2024 · avg gap 5d between disbursements · last disbursement 566d agoDate Category Purpose Amount Oct 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $9 Oct 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $40 Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $10 Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $10 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $4 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $11 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $2 Oct 11, 2024 Fundraising CREDIT CARD PROCESSING FEE $19 Oct 9, 2024 Fundraising CREDIT CARD PROCESSING FEE $13 Oct 9, 2024 Fundraising CREDIT CARD PROCESSING FEE $43
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NUMINAR INC 43% $4,753 7 disbs lapsed
May 21, 2024 → Nov 10, 2024 · avg gap 29d between disbursements · last disbursement 555d agoDate Category Purpose Amount Nov 10, 2024 Digital DATA SERVICES $253 Oct 13, 2024 Digital DATA SERVICES $750 Sep 17, 2024 Digital DATA SERVICES $750 Aug 13, 2024 Digital DATA SERVICES $750 Aug 12, 2024 Digital DATA SERVICES $750 Jun 25, 2024 Digital DATA SERVICES $750 May 21, 2024 Digital DATA SERVICES $750 -
SPROUT SOCIAL 32% $3,600 13 disbs lapsed
Jan 16, 2024 → Dec 16, 2024 · avg gap 28d between disbursements · last disbursement 519d agoDate Category Purpose Amount Dec 16, 2024 Digital SOCIAL MEDIA ADS $300 Nov 17, 2024 Digital SOCIAL MEDIA ADS $300 Oct 17, 2024 Digital SOCIAL MEDIA ADS $300 Sep 17, 2024 Digital SOCIAL MEDIA ADS $300 Aug 18, 2024 Digital SOCIAL MEDIA ADS $300 Jul 17, 2024 Digital SOCIAL MEDIA ADS $300 Jun 16, 2024 Digital SOCIAL MEDIA ADS $300 May 16, 2024 Digital SOCIAL MEDIA ADS $300 Apr 16, 2024 Digital SOCIAL MEDIA ADS $300 Mar 16, 2024 Digital SOCIAL MEDIA ADS $300 -
TEXTING FOR LESS 22% $2,479 1 disb
Feb 29, 2024 → Feb 29, 2024Date Category Purpose Amount Feb 29, 2024 Digital TEXTING $2,479 -
Google LLC 2% $232 3 disbs lumpy
Jan 26, 2024 → Mar 1, 2024 · avg gap 18d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 1, 2024 Digital WEB ADS $9 Feb 1, 2024 Digital WEB ADS $23 Jan 26, 2024 Digital WEB ADS $200 -
QUICKDATA MEDIA 1% $109 1 disb
May 9, 2024 → May 9, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAGE ADVISORY GROUP 45% $4,906 11 disbs lapsed
Jun 25, 2024 → Mar 3, 2025 · avg gap 25d between disbursements · last disbursement 442d agoDate Category Purpose Amount Mar 3, 2025 Legal & Compliance COMPLIANCE & BOOKKEEPING $49 Mar 3, 2025 Legal & Compliance COMPLIANCE AND BOOKKEEPING $625 Nov 4, 2024 Legal & Compliance ACCOUNTING AND COMPLIANCE CONSULTING $625 Nov 4, 2024 Legal & Compliance ACCOUNTING AND COMPLIANCE CONSULTING $625 Sep 9, 2024 Legal & Compliance DELIVERY SERVICES $68 Sep 9, 2024 Legal & Compliance COMPLIANCE AND ACCOUNTING CONSULTING $625 Sep 9, 2024 Legal & Compliance REIMBURSEMENT, FULFILLMENT ENVELOPES PRINTING $260 Sep 9, 2024 Legal & Compliance COMPLIANCE & BOOKKEEPING $625 Jul 10, 2024 Legal & Compliance COMPLIANCE AND BOOKKEEPING $625 Jun 25, 2024 Legal & Compliance POSTAGE $9 -
CITY OF MILPITAS 39% $4,245 8 disbs lapsed
Oct 23, 2023 → Oct 16, 2024 · avg gap 51d between disbursements · last disbursement 580d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 15% $1,643 9 disbs lapsed
Mar 4, 2024 → Feb 4, 2025 · avg gap 42d between disbursements · last disbursement 469d agoDate Category Purpose Amount Feb 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $200 Jan 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $200 Nov 4, 2024 Legal & Compliance COMPLIANCE SOFTWARE $200 Oct 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $200 Sep 4, 2024 Legal & Compliance COMPLIANCE SOFTWARE $200 Aug 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $200 Jul 16, 2024 Legal & Compliance COMPLIANCE SOFTWARE $273 Apr 2, 2024 Legal & Compliance COMPLIANCE SOFTWARE $100 Mar 4, 2024 Legal & Compliance COMPLIANCE SOFTWARE $70
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CHEN, ANITA 97% $10,210 24 disbs lapsed
Jan 8, 2024 → Dec 6, 2024 · avg gap 14d between disbursements · last disbursement 529d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 3% $317 2 disbs lapsed
May 26, 2024 → Nov 4, 2024 · avg gap 162d between disbursements · last disbursement 561d agoDate Category Purpose Amount Nov 4, 2024 Travel & Events EVT. EXP. FOOD & BEV $73 May 26, 2024 Travel & Events EVT. EXP. FOOD & BEV $244
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CHEN, JUNYING 94% $6,262 3 disbs lapsed
Jan 8, 2024 → Aug 27, 2024 · avg gap 116d between disbursements · last disbursement 630d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTAPRINT 6% $426 1 disb
Dec 6, 2024 → Dec 6, 2024Date Category Purpose Amount Dec 6, 2024 Print & Mail PROMOTIONAL MATERIALS - SHIRTS AND BACKPACKS - EXPENSE DAT… $426
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ALAMEDA COUNTY REGISTRAR OF VOTERS 100% $3,511 3 disbs lapsed
Mar 1, 2024 → Aug 2, 2024 · avg gap 77d between disbursements · last disbursement 655d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 82% $1,852 26 disbs lapsed
Jan 2, 2024 → Dec 6, 2024 · avg gap 14d between disbursements · last disbursement 529d agoDate Category Purpose Amount Dec 6, 2024 Admin & Office EVENT EXPENSE, EVENT SUPPLIES - EXPENSE DATE 11/9/2024 NOT … $196 Dec 6, 2024 Admin & Office EVENT EXPENSE, PAPER SUPPLIES - EXPENSE DATE 8/13/2024 NOT … $507 Nov 13, 2024 Admin & Office OFFICE SUPPLIES -$91 Nov 13, 2024 Admin & Office OFFICE SUPPLIES -$56 Nov 13, 2024 Admin & Office OFFICE SUPPLIES -$54 Nov 13, 2024 Admin & Office OFFICE SUPPLIES -$33 Nov 13, 2024 Admin & Office OFFICE SUPPLIES -$21 Nov 13, 2024 Admin & Office OFFICE SUPPLIES -$15 Nov 8, 2024 Admin & Office OFFICE SUPPLIES -$82 Nov 8, 2024 Admin & Office OFFICE SUPPLIES $54 -
JI, ZHENG 18% $419 1 disb
Jun 3, 2024 → Jun 3, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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QUICKDATA MEDIA 100% $1,892 3 disbs lumpy
Jan 19, 2024 → Feb 16, 2024 · avg gap 14d between disbursements · last disbursement 823d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHOWERS OF BLESSING EVANGELISTIC MINISTRY 100% $1,500 1 disb
Oct 28, 2024 → Oct 28, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHEN, ANITA 100% $849 3 disbs regular
Jun 3, 2024 → Aug 6, 2024 · avg gap 32d between disbursements · last disbursement 651d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,378 | 92 |
| Digital | $11,174 | 25 |
| Legal & Compliance | $10,795 | 28 |
| Travel & Events | $10,527 | 26 |
| Print & Mail | $6,688 | 4 |
| Other / Unclassified | $3,511 | 3 |
| Admin & Office | $2,271 | 27 |
| Software & Tech | $1,892 | 3 |
| Media | $1,500 | 1 |
| Contributions & Transfers | $849 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2025 | SAGE ADVISORY GROUP | COMPLIANCE & BOOKKEEPING | $49 |
| Mar 3, 2025 | SAGE ADVISORY GROUP | COMPLIANCE AND BOOKKEEPING | $625 |
| Mar 3, 2025 | COUNTY OF SANTA CLARA REGISTRAR OF VOTERS | CANDIDATE STATEMENT FEE | $947 |
| Feb 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $200 |
| Jan 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $200 |
| Dec 16, 2024 | SPROUT SOCIAL | SOCIAL MEDIA ADS | $300 |
| Dec 6, 2024 | VISTAPRINT | PROMOTIONAL MATERIALS - SHIRTS AND BACKPACKS - EXPENSE DATE 8/13/2024 NOT DISP… | $426 |
| Dec 6, 2024 | US FOODS CHEF'S STORE | EVENT FOOD AND BEVERAGE - EXPENSE DATE 7/20/24 NOT DISPLAYING IN MEMO DUE TO SO… | $199 |
| Dec 6, 2024 | US FOODS CHEF'S STORE | EVENT FOOD AND BEVERAGE - EXPENSE DATE 7/9/24 NOT DISPLAYING IN MEMO DUE TO SOF… | $353 |
| Dec 6, 2024 | CHEN, TEDRA | EVENT FOOD AND BEVERAGE | $77 |
| Dec 6, 2024 | CHEN, TEDRA | EVENT FOOD AND BEVERAGE | $322 |
| Dec 6, 2024 | CHEN, TEDRA | EVENT FOOD AND BEVERAGE | $352 |
| Dec 6, 2024 | CHEN, KELLY | EVENT PAPER SUPPLIES, FOOD, & BEVERAGE; PROMOTIONAL MATERIALS SHIRTS AND BACKPA… | $101 |
| Dec 6, 2024 | CHEN, KELLY | EVENT PAPER SUPPLIES, FOOD, & BEVERAGE; PROMOTIONAL MATERIALS SHIRTS AND BACKPA… | $975 |
| Dec 6, 2024 | CHEN, ANITA | EVENT SUPPLIES, FOOD AND BEVERAGE | $463 |
| Dec 6, 2024 | AMAZON | EVENT EXPENSE, EVENT SUPPLIES - EXPENSE DATE 11/9/2024 NOT DISPLYAING IN MEMO D… | $196 |
| Dec 6, 2024 | AMAZON | EVENT EXPENSE, PAPER SUPPLIES - EXPENSE DATE 8/13/2024 NOT DISPLYAING IN MEMO D… | $507 |
| Nov 25, 2024 | CHEN, TEDRA | EVENT EXP. CATERING SERVICES | $300 |
| Nov 17, 2024 | SPROUT SOCIAL | SOCIAL MEDIA ADS | $300 |
| Nov 13, 2024 | AMAZON | OFFICE SUPPLIES | -$91 |