$1.33M
Direct disbursements
84
Distinct vendors
365
Disbursement rows
$77K
Independent expenditures
Dec 2020 – Jun 2022
Activity window
$1.33M direct disbursements · $98K earmarked passthrough routed to recipients (34 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$1.23Macross 12 months
People paid by CHIU FOR ASSEMBLY 2022; DAVID top 20 · $247,412 · 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 |
|---|---|---|---|---|
| Pacific Print Resources · | 6 | $75,919 | Jul 2021 → Jan 2022 | |
| Lake Research Partners · | 2 | $62,730 | Jul 2021 → Jan 2022 | |
| California Democratic Party · | 3 | $41,125 | Mar 2021 → Aug 2021 | |
| Bedford Grove · | 3 | $15,000 | Jul 2021 → Jan 2022 | |
| Grassroots Analytics · | 2 | $8,164 | Jan 2022 | |
| David Chiu · | CHECK | 3 | $7,500 | Oct 2021 → Jan 2022 |
| Nadia Rahman · | 1 | $7,000 | Jul 2021 | |
| Bradley Lum · | 2 | $4,500 | Jan 2022 | |
| Mainardi Law · | 6 | $3,943 | Jul 2021 → Jan 2022 | |
| San Francisco Chronicle · | 1 | $3,500 | Jul 2021 | |
| One Stone Film · | 1 | $3,200 | Jul 2021 | |
| Call Time · | 1 | $3,150 | Jul 2021 | |
| Fairuz Abdullah · | 1 | $3,000 | Jan 2022 | |
| Daily Kos · | 1 | $2,800 | Jul 2021 | |
| Apollo Artistry · | 3 | $1,200 | Jul 2021 → Jan 2022 | |
| Hyatt Regency Scottsdale · | 10 | 1 | $1,156 | Jan 2022 |
| San Francisco Examiner · | 1 | $1,000 | Jul 2021 | |
| Welcome Home Project · | 1 | $1,000 | Jan 2022 | |
| Sophie Neff · | 1 | $900 | Jan 2022 | |
| United Site Service · | 2 | $626 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $724,347 | 178 |
| Digital | $416,675 | 35 |
| Strategy & Research | $92,605 | 5 |
| Fundraising | $65,135 | 83 |
| Software & Tech | $13,922 | 15 |
| Contributions & Transfers | $7,500 | 6 |
| Travel & Events | $2,404 | 16 |
| Print & Mail | $1,269 | 6 |
| Admin & Office | $927 | 12 |
| Legal & Compliance | $430 | 9 |
Recent activity showing 20 of 365
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2022 | 50+1 STRATEGIES LLC | — | $5,434 |
| Jun 10, 2022 | INTUIT | — | $50 |
| Jun 2, 2022 | PARAGON PAYMENT SOLUTIONS | — | $20 |
| Jun 1, 2022 | CALIFORNIA SECRETARY OF STATE | — | $80 |
| May 10, 2022 | INTUIT | — | $50 |
| May 5, 2022 | David Chiu for Assembly 2022 | Void Check | -$1,500 |
| May 2, 2022 | PARAGON PAYMENT SOLUTIONS | — | $20 |
| Apr 28, 2022 | David Chiu for Assembly 2022 | — | $500 |
| Apr 11, 2022 | INTUIT | — | $50 |
| Apr 1, 2022 | 50+1 STRATEGIES LLC | — | $2,500 |
| Mar 11, 2022 | David Chiu for City Attorney 2022 | Committee Transfer | $293,120 |
| Mar 11, 2022 | E-W Services, Inc. | — | $4,900 |
| Mar 10, 2022 | INTUIT | — | $50 |
| Mar 1, 2022 | 50+1 STRATEGIES LLC | — | $2,500 |
| Feb 10, 2022 | INTUIT | — | $50 |
| Feb 1, 2022 | 50+1 STRATEGIES LLC | — | $2,500 |
| Jan 31, 2022 | Ella Restaurant | — | $230 |
| Jan 31, 2022 | 50+1 STRATEGIES LLC | See Schedule G for Subvendor Payments | $19,980 |
| Jan 31, 2022 | 50+1 STRATEGIES LLC | See Schedule G for subvendor payment(s) | $70,253 |
| Jan 31, 2022 | 50+1 STRATEGIES LLC | See Schedule G for subvendor payment(s) | $17,967 |