$984K
Total disbursements
58
Distinct vendors
712
Disbursement rows
$48K
Independent expenditures
Mar 2013 – Oct 2016
Activity window
$250across 12 months
People paid by CHAU FOR ASSEMBLY 2014, ED top 19 · $79,321 · 1 of 19 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ocean Star Restaurant · | 8 | 8 | $53,130 | Sep 2013 → Aug 2014 |
| Daisy Ma · | 11 | 11 | $3,986 | Aug 2014 → Dec 2014 |
| Henry Lo · | 11 | 12 | $3,703 | Sep 2013 → Dec 2014 |
| Olivia Lee · | 3 | $3,000 | Sep 2014 | |
| Continental Colorcraft · | 1 | $2,550 | Nov 2014 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 3 | $1,741 | Aug 2013 → Oct 2014 |
| Southwest Airlines · | 11 | 3 | $1,626 | Nov 2014 → Nov 2014 |
| Cafe Bernardo · | 8 | 5 | $1,209 | Feb 2014 → Aug 2014 |
| Ivan Kwan · | 3 | $1,200 | Aug 2014 | |
| The Dragon Bakery · | 7 | $1,150 | Sep 2013 → Sep 2014 | |
| The Park · | APPETIZERS ONLY | 2 | $1,058 | Mar 2013 |
| Live Communications · | 2 | $1,000 | Sep 2013 | |
| Aristotle Campaign Contribution · | 13 | $705 | Aug 2014 → Oct 2014 | |
| Nicholas Swiatek · | 2 | $700 | Aug 2013 | |
| Edmundo Cuevas · | 8 | 4 | $603 | Sep 2014 → Dec 2014 |
| Henry Shum · | 2 | $600 | Sep 2013 | |
| Joyce Ruiz · | 3 | $600 | Aug 2014 | |
| Actblue Technical Services · | 10 | $466 | Jul 2013 → Sep 2013 | |
| Chops Steak House · | APPETIZERS ONLY | 1 | $296 | Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $734,758 | 527 |
| Travel & Events | $74,333 | 66 |
| Fundraising | $69,831 | 37 |
| Wages & Payroll | $64,908 | 48 |
| Print & Mail | $31,592 | 12 |
| Contributions & Transfers | $5,500 | 12 |
| Legal & Compliance | $3,000 | 3 |
| Media | $311 | 1 |
| Digital | $200 | 4 |
| Software & Tech | $2 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2016 | Ed Chau for Assembly 2016 | — | $250 |
| Jan 29, 2015 | ED CHAU FOR ASSEMBLY | TO MAKE UP FOR SHORTING THE ORIGINAL FUNDRAISER GIFT | $50 |
| Jan 29, 2015 | ED CHAU FOR ASSEMBLY | BIRTHDAY FUNDRAISER | $250 |
| Jan 28, 2015 | ED CHAU ASSEMBLY 2014 | — | $250 |
| Jan 26, 2015 | Ed Chau for Assembly 2014 | — | $1,500 |
| Dec 30, 2014 | BANK OF AMERICA | Credit Card Payment | $2,690 |
| Dec 17, 2014 | Edmundo Cuevas | — | $30 |
| Dec 17, 2014 | Lisa Stratton Consulting | — | $2,000 |
| Dec 15, 2014 | Daisy Ma | — | $29 |
| Dec 11, 2014 | Daisy Ma | 11/30/14-12/1/14, Lodging, Sacramento, Swearing in ceremony, 1 | $228 |
| Dec 11, 2014 | Henry Lo | 11/30/14-12/1/14, Lodging, Sacramento, Swearing in ceremony, 1 | $114 |
| Dec 8, 2014 | BANK OF AMERICA | Credit Card Payment | $1,715 |
| Dec 5, 2014 | DEANE & COMPANY | — | $2,025 |
| Dec 4, 2014 | U.S. POSTMASTER | — | $1,029 |
| Dec 4, 2014 | PAYPAL | — | $30 |
| Dec 1, 2014 | Frank Fat's | Appetizers Only | $841 |
| Nov 25, 2014 | Continental Colorcraft | — | $2,550 |
| Nov 21, 2014 | Lisa Stratton Consulting | — | $2,000 |
| Nov 19, 2014 | SOUTHWEST AIRLINES | 11/30/14, Airfare, Sacramento, Swearing In Ceremony, 1 | $410 |
| Nov 19, 2014 | SOUTHWEST AIRLINES | 11/30/14, Airfare, Sacramento, Swearing In Ceremony, 1 | $410 |