LIU FOR ASSEMBLY 2024

California · CA-SOS · 1464480

$243K
Total disbursements
78
Distinct vendors
389
Disbursement rows
Nov 2023 – Apr 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 2

PCI.Vote, Inc $4K Legal & Compliance · 5 txns INTEGRATED SOLUTIONS: POLITICAL $250 Legal & Compliance · 1 txn LF LIU FOR ASSEMBLY 2024

People paid by LIU FOR ASSEMBLY 2024 top 20 · $118,477 · 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
Hungry Panda · EVENT CATERING 1 $16,500 Aug 2024
Randy Gonzales · 7 $13,635 Sep 2024 → Nov 2024
Timothy Alvarenga · PRECINCT WALKING 7 $12,782 Sep 2024 → Nov 2024
Alissa Lin · PRECINCT WALKING 7 $10,632 Sep 2024 → Nov 2024
Bryan Oliva · PRECINCT WALKING 6 $7,200 Oct 2024 → Nov 2024
Remington Cordova · 1 $6,214 Feb 2025
Jose Oliva · PRECINCT WALKING 5 $5,874 Oct 2024 → Nov 2024
Roberto Esqueda · PRECINCT WALKING 6 $5,490 Oct 2024 → Nov 2024
Cindy Argueta · PRECINCT WALKING 2 $5,255 Oct 2024 → Nov 2024
Xiaoping Chi · EVENT DEPOSIT 1 $5,000 Dec 2023
Courtyard Monterey Park · EVENT DEPOSIT 1 $5,000 Dec 2023
Anthony Padilla · PRECINCT WALKING 5 $4,366 Oct 2024 → Oct 2024
World Journal · 1 $3,500 Sep 2024
Sheraton Milwaukee · LODGING 5 $3,396 Jul 2024 → Jul 2024
Geovany Huerta · PRECINCT WALKING 5 $3,244 Oct 2024 → Nov 2024
Samantha Tepper · PRECINCT WALKING 3 $2,745 Oct 2024 → Nov 2024
Denise Cruz · PRECINCT WALKING 2 $2,462 Oct 2024 → Nov 2024
Londrae Cloud · PRECINCT WALKING 1 $1,976 Nov 2024
Andrik San Vicente · PRECINCT WALKING 2 $1,692 Nov 2024 → Nov 2024
Li Yang · 1 $1,515 Nov 2024

Spend by category

all-cycle
Travel & Events $34K Software & Tech $20K Digital $18K Legal & Compliance $14K Print & Mail $8K Fundraising $4K Admin & Office $258

Spend by service category

Category Total spend Disbursements
Other / Unclassified $144,234 242
Travel & Events $34,103 19
Software & Tech $19,809 12
Digital $18,308 30
Legal & Compliance $14,081 31
Print & Mail $7,643 9
Fundraising $4,260 44
Admin & Office $258 1
Contributions & Transfers -$131 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 1, 2026 PCI.Vote, Inc Compliace and Accounting $750
Feb 27, 2026 PCI.Vote, Inc Compliace and Accounting $750
Jan 30, 2026 PCI.Vote, Inc Compliace and Accounting $750
Dec 31, 2025 PCI.Vote, Inc Compliace and Accounting $750
Dec 24, 2025 PCI.Vote, Inc Compliace and Accounting $750
Nov 26, 2025 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
May 2, 2025 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Apr 2, 2025 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Mar 7, 2025 Imprint.com Refund -$131
Mar 4, 2025 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Feb 21, 2025 Remington Cordova $6,214
Feb 4, 2025 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Jan 31, 2025 LIU FOR ASSEMBLY 2024 $700
Jan 16, 2025 I360 LLC $2,350
Jan 13, 2025 ETTV America Corp $1,000
Jan 3, 2025 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Dec 9, 2024 WELLS FARGO BANK Bank Fees $10
Dec 4, 2024 PEERLY INC. Texting Services $1,958
Dec 3, 2024 INTEGRATED SOLUTIONS: POLITICAL Compliance software $250
Nov 22, 2024 Timothy Alvarenga Precinct walking $3,082