$595K
Direct disbursements
163
Distinct vendors
515
Disbursement rows
$39K
Independent expenditures
Mar 2013 – Dec 2016
Activity window
$595K direct disbursements · $500 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$21Kacross 12 months
People paid by CHU FOR STATE ASSEMBLY 2014, KANSEN top 20 · $63,247 · 1 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Pacific Printing · | 16 | $10,796 | Apr 2013 → Jun 2014 | |
| Chase Credit Card · | CREDIT CARD PAYME… | 10 | $8,756 | Apr 2013 → Dec 2013 |
| Card Service Center · | CREDIT CARD PAYME… | 8 | $6,372 | Jan 2014 → Jun 2014 |
| Buchanan Enterprises · | 3 | $6,090 | Apr 2014 → Jun 2014 | |
| Sheila Ngo · | 3 | $4,242 | Apr 2013 → Jan 2014 | |
| Ted Angel · | 2 | $4,130 | May 2014 → May 2014 | |
| Kansen Chu · | 4 | $4,000 | Feb 2014 → Oct 2014 | |
| Johnson Tran · | 5 | $3,038 | Apr 2014 → Jun 2014 | |
| Oxbridge Academic Programs · | 1 | $3,000 | Jun 2014 | |
| United States Treasury · | 11 | $2,426 | Apr 2014 → Jun 2014 | |
| Luqiang Shu · | 1 | $1,500 | Jan 2014 | |
| Daisy Chu · | 18 | $1,492 | Sep 2013 → Jun 2014 | |
| Tiffany Tran · | 1 | $1,200 | May 2014 | |
| China Stix Restaurant · | 4 | 1 | $1,000 | Apr 2013 |
| China Stix · | 1 | $1,000 | Jan 2014 | |
| Camille Rivera · | 4 | $919 | May 2014 → Jun 2014 | |
| Milpitas Post Newspaper · | 1 | $871 | May 2014 | |
| Bretton M. Fraboni · | 3 | $830 | Jun 2014 → Jun 2014 | |
| Marina Food Market · | APPEITIZERS ONLY | 1 | $825 | Jun 2014 |
| Jennifer D. Tran · | 3 | $760 | Jun 2014 → Jun 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $450,590 | 355 |
| Print & Mail | $67,249 | 44 |
| Fundraising | $30,964 | 33 |
| Wages & Payroll | $15,920 | 14 |
| Contributions & Transfers | $11,977 | 12 |
| Software & Tech | $7,641 | 8 |
| Travel & Events | $6,933 | 31 |
| Legal & Compliance | $2,000 | 1 |
| Admin & Office | $950 | 7 |
| Digital | $298 | 8 |
| Field & Voter Contact | $116 | 2 |
Recent activity showing 20 of 515
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2016 | SECRETARY OF STATE | form 410 | $50 |
| Nov 3, 2016 | Kansen Chu for Assembly 2016 | — | $8,500 |
| Oct 26, 2016 | Chu for Assembly 2016 | — | $1,000 |
| Oct 12, 2016 | KANSEN CHU FOR ASSEMBLY 2016 | — | $2,500 |
| Oct 4, 2016 | Kansen Chu for Assembly 2016 | Kansen Chu, STATE HOUSE 25th CA | $1,000 |
| Sep 21, 2016 | Chu for Assembly 2016 | — | $1,000 |
| Jul 29, 2016 | Chu Assembly 2016, Kansen | — | $1,000 |
| Jun 15, 2016 | Kansen Chu for Assembly | — | $2,000 |
| May 11, 2016 | KANSEN CHU FOR ASSEMBLY 2016 | — | $2,500 |
| Mar 7, 2016 | SECRETARY OF STATE | Late Report Fine (F460 01/01/2015-06/30/2015) | $250 |
| Jan 28, 2016 | KANSEN CHU | — | $1,000 |
| Jun 26, 2015 | Kansen Chiu for Assembly 2014 | — | $1,250 |
| May 19, 2015 | Kansen Chu for State Assembly 2014 | Void Check | -$2,050 |
| Feb 27, 2015 | Kansen Chu for Assembly 2014 | Void Check | -$1,000 |
| Jan 29, 2015 | KANSCN CHU FOR ASSEMBLY | — | $1,000 |
| Jan 28, 2015 | CARDMEMBER SERVICE | input error | -$896 |
| Jan 28, 2015 | adt direct protection | alarm system | $600 |
| Jan 28, 2015 | CARDMEMBER SERVICE | chase credit card | $896 |
| Jan 28, 2015 | league of volunteers and the newark arts council | — | $170 |
| Jan 28, 2015 | CARDMEMBER SERVICE | credit payment | $896 |