$1.18M
Total disbursements
86
Distinct vendors
721
Disbursement rows
$65K
Independent expenditures
Dec 2014 – Dec 2016
Activity window
$700Kacross 12 months
People paid by CHAU FOR ASSEMBLY 2016, ED top 20 · $87,221 · 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 |
|---|---|---|---|---|
| Ocean Star Restaurant · | 8 | 5 | $37,183 | Aug 2015 → Aug 2016 |
| Chase Bank · | CREDIT CARD PAYME… | 1 | $11,600 | Aug 2016 |
| United Airlines · | 9 | 12 | $5,143 | Sep 2015 |
| Cornerstone Printing · | 1 | $5,096 | Nov 2016 | |
| Olivia Lee · | 6 | $4,464 | Aug 2015 → Aug 2016 | |
| Derek Ma · | 4 | $4,042 | Aug 2015 → Aug 2016 | |
| Almansor Court · | ANNUAL TOY DRIVE | 4 | $3,904 | Sep 2015 → Dec 2015 |
| Ed Chau · | 2 | $2,000 | Nov 2015 | |
| Buttermilk House Catering · | APPETIZERS ONLY | 1 | $1,908 | Nov 2016 |
| Southwest Airlines · | 12 | 32 | $1,825 | May 2015 → Nov 2016 |
| International House Catering · | APPETIZERS ONLY | 4 | $1,768 | Oct 2015 → Oct 2015 |
| Citizen Hotel · | 12 | 8 | $1,455 | Mar 2015 → Dec 2016 |
| Pacific Signs Company · | 1 | $1,085 | Aug 2016 | |
| Actblue Technical Services · | 27 | $1,041 | Jul 2015 → Oct 2016 | |
| Mikuni Japanese Restaurant · | APPETIZERS ONLY | 1 | $964 | May 2016 |
| Jack Liang · | 3 | $900 | Sep 2015 → Jul 2016 | |
| Brasseril Capitale · | APPETIZERS ONLY | 2 | $870 | Aug 2015 |
| Super Shuttle Execucars · | 6 | 8 | $784 | May 2015 → Jun 2016 |
| Daisy Ma · | 12 | 5 | $676 | Aug 2015 → May 2016 |
| Edmundo Cuevas · | 12 | 4 | $514 | Mar 2016 → Dec 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $592,750 | 430 |
| Contributions & Transfers | $338,471 | 15 |
| Travel & Events | $92,959 | 129 |
| Wages & Payroll | $74,921 | 46 |
| Fundraising | $70,175 | 71 |
| Print & Mail | $6,300 | 21 |
| Admin & Office | $722 | 7 |
| Software & Tech | $2 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2016 | Ed Chau for Assembly 2018 | Transfer Carry Over Funds to Affiliated Committee | $200,680 |
| Dec 30, 2016 | DEANE & COMPANY | — | $2,382 |
| Dec 30, 2016 | DEANE & COMPANY | — | $2,313 |
| Dec 28, 2016 | Edmundo Cuevas | 12/04/16, Campaign Staff Meeting, 9 | $140 |
| Dec 27, 2016 | BANK OF AMERICA | Credit Card Payment | $2,527 |
| Dec 20, 2016 | Stratton Consulting, Inc. | — | $2,000 |
| Dec 13, 2016 | Ed Chau for Assembly 2016 | — | $1,000 |
| Dec 9, 2016 | THE HOUSE OF PRINTING, INC. | — | $519 |
| Dec 6, 2016 | U.S. POSTMASTER | — | $564 |
| Dec 5, 2016 | Frank Fat's | 12/5/16, Sweraing-in Luncheon, 20, including candidate | $966 |
| Dec 5, 2016 | Citizen Hotel | 12/4/16, Lodging, Swearing-In, Sacramento, CA, 1 | $121 |
| Dec 5, 2016 | Citizen Hotel | 12/4/16, Lodging, Swearing-In, Sacramento, CA, 1 | $121 |
| Dec 5, 2016 | Citizen Hotel | 12/4/16, Lodging, Swearing-In, Sacramento, CA, 1 | $3 |
| Dec 5, 2016 | Citizen Hotel | 12/4/16, Lodging, Swearing-In, Sacramento, CA, 1 | $121 |
| Dec 5, 2016 | Citizen Hotel | 12/4/16, Lodging, Swearing-In, Sacramento, CA, 1 | $121 |
| Dec 4, 2016 | Citizen Hotel | 12/4/16, Lodging, Swearing-In, Sacramento, CA, 2, including candidate | $484 |
| Dec 2, 2016 | Star Trophies and Awards, Inc. | — | $157 |
| Nov 28, 2016 | Buttermilk House Catering | Appetizers Only | $1,908 |
| Nov 21, 2016 | SOUTHWEST AIRLINES | 12/4/16-12/5/16, Airfare, RT Los Angeles/Sacramento, Swearing-in Ceremony, 1 | $11 |
| Nov 21, 2016 | BANK OF AMERICA | Credit Card Payment | $905 |