PHAM FOR ASSEMBLY 2024; JIMMY

California · CA-SOS · 1463444

$409K
Direct disbursements
84
Distinct vendors
243
Disbursement rows
$500
Independent expenditures
Oct 2023 – Jul 2025
Activity window
$322Kacross 12 months

Top vendors paid last 12 months · top 1

Yesenia Muneton for Garden Grove City… $1K Other / Unclassified · 1 txn PF PHAM FOR ASSEMBLY 2024; JIMMY

People paid by PHAM FOR ASSEMBLY 2024; JIMMY top 20 · $130,574 · 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
Bergmann Zwerdling Direct · 2 $40,525 Oct 2024
Spencer Hagaman · AGENT PAYMENT 6 $35,924 Apr 2024 → Nov 2024
Richard Kuo · AGENT PAYMENT 13 $10,902 Oct 2023 → Jul 2024
Arnel Dino · AGENT PAYMENT 7 $8,386 Mar 2024 → Nov 2024
Behr Communications · AGENT PAYMENT 2 $4,646 Oct 2024 → Oct 2024
Danny Marks · RENT 2 $4,000 Sep 2024 → Oct 2024
Rachel Nguyen · 1 $3,700 Nov 2024
Hue Nguyen · CAMPAIGN SIGN INS… 8 $3,450 Mar 2024 → Dec 2024
Marco Pimentel · AGENT PAYMENT 4 $3,340 Nov 2024 → Nov 2024
Saigon Radio · 1 $2,375 Nov 2024
Victoria Tran · SINGER FOR FUNDRA… 2 $2,200 Feb 2024 → Feb 2024
Blue Shield · EMPLOYEE MEDICAL … 2 $1,785 Sep 2024
Beatriz Mendoza · 2 $1,780 Oct 2024 → Nov 2024
Angelique Tran · ENTERTAINMENT FOR… 2 $1,500 Sep 2024 → Nov 2024
Dahn Vu · 2 $1,250 Feb 2024 → Mar 2024
Little Saigon Radio · 1 $1,120 Nov 2024
Michelle Rivera Design · MAILER DESIGN 1 $1,050 Oct 2024
Thi Vo · FOOD PREPARATION 1 $1,043 Nov 2024
Twenty Eight Restaurant · 1 $817 Jun 2024
Southern California Edison · 1 $781 Nov 2024

Spend by category

all-cycle
Print & Mail $42K Wages & Payroll $30K Digital $12K Travel & Events $8K Fundraising $4K Admin & Office $2K Media $2K Software & Tech $867 Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $308,357 177
Print & Mail $41,825 4
Wages & Payroll $30,431 6
Digital $11,653 10
Travel & Events $8,142 11
Fundraising $3,593 25
Admin & Office $2,449 6
Media $1,500 1
Software & Tech $867 2
Contributions & Transfers $500 1

Recent activity showing 20 of 243

Date Vendor Purpose Amount
Jul 27, 2025 Yesenia Muneton for Garden Grove City Council 2024 $1,200
Jan 23, 2025 Jimmy Pham for Assembly Check $500
Dec 18, 2024 Jimmy Pham Agent Payment $77
Dec 16, 2024 McIntyre & Barcelona LLC $750
Dec 16, 2024 Hue Nguyen $300
Dec 16, 2024 Wholesale Signs & Printing Agent Payment - Reimbursement $300
Nov 29, 2024 First Citizens Bank Bank Fees $21
Nov 18, 2024 Saigon TV $600
Nov 18, 2024 NUMERO $20
Nov 18, 2024 SPECTRUM Internet $81
Nov 18, 2024 First Citizens Bank Bank Fees $23
Nov 18, 2024 Dien Pham Translation Services $425
Nov 14, 2024 Echo Millenial LLC Digital Marketing and Website Update Services $1,540
Nov 14, 2024 Me Viet Nam Productions $300
Nov 12, 2024 First Citizens Bank Bank Fees $23
Nov 11, 2024 Christine Tuyet-Nguyen Agent Payment - Reimbursement $222
Nov 10, 2024 Wholesale Signs & Printing $6,373
Nov 10, 2024 Andy Chen Van Rental $160
Nov 9, 2024 Marco Pimentel Agent Payment - Staff Travel Expense $34
Nov 9, 2024 HERTZ $2,788