CHU FOR STATE ASSEMBLY 2020; KANSEN

California · CA-SOS · 1414226

$641K
Direct disbursements
140
Distinct vendors
380
Disbursement rows
$31K
Independent expenditures
Nov 2018 – Jul 2021
Activity window
$27Kacross 12 months

People paid by CHU FOR STATE ASSEMBLY 2020; KANSEN top 20 · $138,891 · 0 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
Wells Fargo Bank · DEBIT CARD CHARGES 7 $37,945 Dec 2018 → Oct 2020
Pacific Printing · GREETING CARDS 4 $35,156 May 2019 → May 2020
Steve Blomquist · TREASURER 14 $28,000 Jan 2019 → Feb 2020
Connie Sanders Emerson · FUNDRAISER 6 $12,000 Jan 2019 → May 2019
Mercury News · COMMUNITY HEROES 1 $6,677 May 2019
Golden Harvest Catering · ANNUAL COMMUNITY … 1 $2,500 May 2019
Southwest Airlines · SPOUSE AIRFARE 7 $2,192 Jan 2019 → Oct 2019
The Diplomat Steakhouse · RECEIVING DELEGAT… 1 $1,960 Jun 2019
Milpitas High School · MILPITAS HIGH SCH… 1 $1,620 Feb 2020
Kansen Chu · 1 $1,500 Jul 2019
Far East Cafe · ANNUAL LUNAR NEW … 2 $1,456 Mar 2019 → Feb 2020
Annie Pham · REIMBURSEMENT 7 $1,416 Mar 2019 → Nov 2020
Statehouse Reastaurant · WELCOME LUNCH FOR… 2 $1,381 Aug 2019 → Mar 2020
Milpitas Food Pantry · DONATION 1 $1,000 Aug 2019
Tu Lam Temple · EVENT 1 $1,000 Jan 2020
Russ Lee Phogography · COMMUNITY HERO EV… 1 $779 Sep 2020
Mo Magazine · 2 $700 Feb 2019 → Feb 2020
The Milpitas Beat · PRESS RELEASE RUN 1 $625 Aug 2020
Alaska Airlines · BAGGAGE 3 $519 Mar 2019 → Jul 2019
Daisy Chu · REIMBURSEMENT 5 $464 Jul 2019 → Aug 2019

Spend by category

all-cycle
Contributions & Transfers $174K Print & Mail $37K Travel & Events $19K Fundraising $12K Digital $7K Legal & Compliance $5K Wages & Payroll $653 Admin & Office $253

Spend by service category

Category Total spend Disbursements
Other / Unclassified $384,543 163
Contributions & Transfers $173,813 52
Print & Mail $37,381 17
Travel & Events $18,769 89
Fundraising $12,274 11
Digital $7,367 36
Legal & Compliance $5,471 3
Wages & Payroll $653 4
Admin & Office $253 5

Recent activity showing 20 of 380

Date Vendor Purpose Amount
Jul 31, 2021 Meta Platforms, Inc. (Facebook/Instagram) $165
Jul 26, 2021 USPS FPPC Filing, form 460 $4
Jan 19, 2021 USPS FPPC Filing $5
Dec 31, 2020 Berryessa Citizens Advisory Council Annual Dues $10
Dec 10, 2020 NetFile Filing system $2,000
Dec 10, 2020 SECRETARY OF STATE Annual Fee $50
Dec 2, 2020 THE UPS STORE 2018 Audit $38
Nov 30, 2020 PARTI Program $1,500
Nov 19, 2020 Simeone Chien Reimbursement - Supplies for Pumpkin Contest $69
Nov 19, 2020 Annie Pham Staff meeting $100
Oct 30, 2020 WELLS FARGO BANK Bank Monthly Service Fee $14
Oct 28, 2020 KANSEN CHU FOR ASSEMBLY 2020 POLITICAL CONTRIBUTION $4,700
Oct 28, 2020 KANSEN CHU FOR ASSEMBLY 2020 POLITICAL CONTRIBUTION $4,700
Oct 28, 2020 KANSEN CHU FOR ASSEMBLY 2020 POLITICAL CONTRIBUTION $4,700
Oct 19, 2020 USPS FPPC Filing $26
Oct 13, 2020 OLSON REMCHO, LLP $978
Oct 6, 2020 NetFile $1,000
Oct 2, 2020 Annie Pham Reimbursement - Facebook AD $439
Oct 2, 2020 O Change.org PBC Donation $50
Sep 29, 2020 Russ Lee Phogography Community Hero Event $779