$299K
Direct disbursements
89
Distinct vendors
534
Disbursement rows
$13K
Independent expenditures
Nov 2021 – Jul 2025
Activity window
$299K direct disbursements · $8K earmarked passthrough routed to recipients (17 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$18Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by CHIU FOR CITY ATTORNEY 2022; DAVID top 20 · $65,870 · 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 · | 8 | $14,906 | Jan 2022 → Jan 2024 | |
| Bedford Grove · | SEE SCHEDULE G FO… | 4 | $14,521 | Jan 2022 → Apr 2022 |
| Paragon Payment Solutions · | 14 | $9,335 | Jan 2022 → Aug 2023 | |
| Sing Tao Daily · | 1 | $7,200 | May 2022 | |
| Alex Orfaly · | 1 | $3,830 | May 2022 | |
| Fairuz Abdullah · | 1 | $2,500 | Jun 2024 | |
| Derek Lee · | 1 | $2,500 | Feb 2025 | |
| World Journal · | 1 | $2,001 | Aug 2022 | |
| World Economic Forum · | YOUNG GLOBAL LEAD… | 3 | $1,318 | Jun 2022 → Jul 2023 |
| Apollo Artistry · | 13 | $1,300 | Jan 2022 → Dec 2023 | |
| Alaska Airlines · | 9 | 5 | $1,038 | Aug 2022 → Sep 2024 |
| David Chiu · | CREDIT CARD | 2 | $1,000 | Jan 2022 → May 2022 |
| Hotel Clio · | 9 | 1 | $769 | Sep 2023 |
| Cal Jumps · | ACCIDENTAL EXTRA … | 3 | $649 | Aug 2023 → Sep 2024 |
| Andrew Russo · | SEE SCHEDULE G FO… | 1 | $604 | Apr 2022 |
| Kitman Chan · | 1 | $500 | Feb 2022 | |
| Alexis Gevorgian · | REFUND FOR OVER C… | 1 | $500 | Jun 2025 |
| Rebecca Chan · | 1 | $500 | Feb 2022 | |
| Emerge California · | 1 | $500 | Oct 2022 | |
| Milton Hum · | SEE SCHEDULE G FO… | 1 | $399 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $115,531 | 55 |
| Other / Unclassified | $112,821 | 205 |
| Fundraising | $52,415 | 102 |
| Travel & Events | $9,202 | 99 |
| Contributions & Transfers | $3,975 | 15 |
| Admin & Office | $1,920 | 14 |
| Software & Tech | $1,300 | 13 |
| Legal & Compliance | $1,280 | 27 |
| Print & Mail | $573 | 4 |
Recent activity showing 20 of 534
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2025 | INTUIT | — | $35 |
| Jun 30, 2025 | NGP VAN (EveryAction, Inc.) | — | $300 |
| Jun 24, 2025 | Alexis Gevorgian | Refund for over contribution | $500 |
| Jun 24, 2025 | Eddie Truong | Refund for over contribution | $250 |
| Apr 2, 2025 | Dialog | — | $300 |
| Mar 28, 2025 | Impark | — | $8 |
| Mar 25, 2025 | Impark | — | $8 |
| Mar 22, 2025 | LYFT | — | $34 |
| Mar 15, 2025 | LYFT | — | $68 |
| Mar 3, 2025 | Impark | — | $8 |
| Mar 3, 2025 | JPMorgan Chase Bank, N.A. | Credit Card Payment | $1,829 |
| Feb 28, 2025 | Impark | — | $12 |
| Feb 18, 2025 | INTUIT | — | $35 |
| Feb 13, 2025 | Dollar Rent A Car | Refund | -$134 |
| Feb 1, 2025 | Derek Lee | — | $2,500 |
| Feb 1, 2025 | JPMorgan Chase Bank, N.A. | Credit Card Travel Expense Credit | -$147 |
| Feb 1, 2025 | JPMorgan Chase Bank, N.A. | Credit Card Travel Expense Credit | -$36 |
| Jan 26, 2025 | Impark | — | $8 |
| Jan 26, 2025 | JPMorgan Chase Bank, N.A. | Credit Card Travel Expense Credit | -$8 |
| Jan 25, 2025 | JPMorgan Chase Bank, N.A. | Credit Card Travel Expense Credit | -$6 |