CHU FOR STATE ASSEMBLY 2016; KANSEN
California · CA-SOS · 1374408
$870K
Total disbursements
206
Distinct vendors
876
Disbursement rows
$55K
Independent expenditures
Dec 2014 – Aug 2018
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $576,735 | 442 |
| Fundraising | $142,915 | 121 |
| Contributions & Transfers | $107,778 | 31 |
| Travel & Events | $20,778 | 204 |
| Admin & Office | $7,253 | 16 |
| Software & Tech | $6,941 | 10 |
| Print & Mail | $6,644 | 34 |
| Wages & Payroll | $775 | 12 |
| Digital | $270 | 2 |
| Strategy & Research | $100 | 2 |
| Field & Voter Contact | $70 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | Kansen Chu for Assembly 2016 | — | $4,400 |
| Aug 1, 2018 | Kansen Chu for Assembly 2016 | — | $4,400 |
| Dec 4, 2017 | CHASE BANK | adjustment | $17 |
| Dec 4, 2017 | CHASE BANK | adjustment | $17 |
| Jun 16, 2017 | CHASE BANK | Credit Card Payment | $9,311 |
| May 17, 2017 | CHASE BANK | Credit Card Payment | $2,339 |
| Apr 22, 2017 | Westin Hotels & Resorts | — | $230 |
| Apr 21, 2017 | San Jose International Airport | Parking | $44 |
| Apr 21, 2017 | Sevan Gas | Gasoline | $11 |
| Apr 21, 2017 | ENTERPRISE RENT-A-CAR | Car Rental | $78 |
| Apr 19, 2017 | college of adaptive arts | Breakfast event | $90 |
| Apr 18, 2017 | naacp | 65th Annual Gala | $320 |
| Apr 18, 2017 | CHASE BANK | Renewal fee | $4 |
| Apr 17, 2017 | CHASE BANK | Credit Card Payment | $276 |
| Apr 15, 2017 | hp home store | Printer Ink | $32 |
| Apr 7, 2017 | Jefferson Insurance Company | Travel Insurance | $46 |
| Apr 6, 2017 | JETBLUE | Airfare | $156 |
| Apr 6, 2017 | SOUTHWEST AIRLINES | Airfare | $316 |
| Apr 6, 2017 | JETBLUE | Airfare | $156 |
| Apr 5, 2017 | SOUTHWEST AIRLINES | Airfare | $316 |