$1.03M
Total disbursements
92
Distinct vendors
675
Disbursement rows
$71K
Independent expenditures
Dec 2016 – Apr 2019
Activity window
$613Kacross 12 months
People paid by CHAU FOR ASSEMBLY 2018; ED top 20 · $30,345 · 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 |
|---|---|---|---|---|
| Olivia T. Lee · | ADMINISTRATIVE SE… | 4 | $4,000 | Sep 2018 → Sep 2018 |
| Derek Ma · | ADMINISTRATIVE SE… | 4 | $4,000 | Sep 2018 → Sep 2018 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 4 | $3,197 | May 2017 → Aug 2018 |
| Chinese American Museum · | 3 | $3,000 | Sep 2017 → Sep 2018 | |
| Daisy Ma · | 12 | 20 | $1,981 | Mar 2017 → Dec 2018 |
| United Airlines · | 9 | 2 | $1,880 | Sep 2018 |
| Chops Steak House · | APPETIZERS ONLY | 2 | $1,536 | Feb 2017 |
| Southwest Airlines · | 6 | 12 | $1,384 | Jan 2018 → Nov 2018 |
| Actblue Technical Services · | 19 | $1,351 | Jul 2018 → Oct 2018 | |
| Empress Tavern · | 7 | 4 | $1,307 | May 2017 → Jul 2018 |
| Ed Chau · | 1 | $1,300 | Apr 2017 | |
| River Cats Foundation · | 2 | $1,000 | Aug 2018 | |
| Super Shuttle Execucar · | 6 | 9 | $740 | Feb 2017 → Jul 2017 |
| Jack Liang · | 2 | $600 | Sep 2018 | |
| Broken Yolk Cafe · | 2 | 1 | $567 | Feb 2018 |
| Brasserie Capitale · | APPETIZERS ONLY | 1 | $562 | Oct 2017 |
| Delta Airlines · | 5 | 1 | $504 | May 2018 |
| Sonia Hidalgo · | 1 | $500 | Feb 2018 | |
| Joyce Ruiz · | 2 | $500 | Sep 2018 | |
| Cotton Shoppe · | 4 | $436 | Feb 2017 → Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $779,672 | 445 |
| Travel & Events | $80,446 | 103 |
| Wages & Payroll | $65,787 | 37 |
| Print & Mail | $43,665 | 22 |
| Fundraising | $43,508 | 33 |
| Admin & Office | $9,328 | 23 |
| Software & Tech | $3,946 | 3 |
| Contributions & Transfers | $3,000 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2019 | Ed Chau for Assembly 2020 | Ed Chau, STATE HOUSE 49th CA | $1,000 |
| Jan 31, 2019 | ED CHAU FOR ASSEMBLY 2018 | Earmarked Contribution from: MARIE, TORRES | $300 |
| Jan 28, 2019 | ED Chau For Assembly 2018 | Ed Chau fundraising | $450 |
| Dec 18, 2018 | DEANE & COMPANY | — | $2,275 |
| Dec 12, 2018 | Daisy Ma | 12/2/18-12/3/18, Lodging, Legislative Event, Sacramento, CA, 1 | $203 |
| Dec 12, 2018 | Henry Lo | — | $63 |
| Dec 4, 2018 | MIJO Entertainment | — | $350 |
| Dec 4, 2018 | Star Trophies & Awards, Inc. | — | $166 |
| Nov 30, 2018 | Stratton Consulting, Inc. | — | $500 |
| Nov 28, 2018 | BANK OF AMERICA | Credit Card Payment | $814 |
| Nov 26, 2018 | Stratton Consulting, Inc. | — | $1,500 |
| Nov 9, 2018 | DEANE & COMPANY | — | $2,323 |
| Nov 7, 2018 | SOUTHWEST AIRLINES | — | $11 |
| Nov 7, 2018 | Daisy Ma | — | $51 |
| Nov 7, 2018 | Daisy Ma | — | $67 |
| Nov 6, 2018 | SOUTHWEST AIRLINES | — | $56 |
| Nov 6, 2018 | SOUTHWEST AIRLINES | — | $11 |
| Nov 3, 2018 | EFUNDRAISING CONNECTIONS | — | $46 |
| Nov 1, 2018 | Acosta Consulting | — | $10,146 |
| Nov 1, 2018 | Digital Tractor Graphic Design | — | $541 |