$616K
Total disbursements
53
Distinct vendors
344
Disbursement rows
$12K
Independent expenditures
Feb 2024 – Dec 2025
Activity window
$395Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CHIU FOR CITY ATTORNEY 2024; DAVID top 18 · $58,263 · 0 of 18 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 18 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 · | 4 | $20,523 | Aug 2024 → Jan 2025 | |
| Derek Lee · | 12 | $12,900 | Jan 2025 → Dec 2025 | |
| Paragon Payment Solutions · | 31 | $12,769 | Mar 2024 → Dec 2025 | |
| Apollo Artistry · | 31 | $3,100 | Feb 2024 → Dec 2025 | |
| Betty Zlatchin Catering · | CATERING FOR OFFI… | 1 | $2,000 | Mar 2025 |
| David Chiu · | CHECK | 2 | $1,000 | Sep 2024 → Oct 2024 |
| Betty Louie · | 2 | $1,000 | Jul 2024 | |
| Clement Kong · | 2 | $1,000 | Jul 2024 | |
| Kari Rocca · | 2 | $1,000 | Aug 2024 | |
| Peter Sheridan · | 6 | 1 | $715 | Jun 2025 |
| Westin Peachtree Plaza · | 7 | 1 | $569 | Jul 2025 |
| Grand Hyatt Scottsdale · | 10 | 1 | $455 | Oct 2025 |
| American Airlines · | 10 | 2 | $307 | Aug 2025 → Aug 2025 |
| Rosendo Guardado · | 2 | 1 | $250 | Feb 2025 |
| Laurie Mims · | REFUND FOR DONATI… | 1 | $240 | Oct 2024 |
| Stephen Lau · | REFUND FOR DONATI… | 1 | $200 | Oct 2024 |
| Alaska Airlines · | 8 | 1 | $192 | Jun 2025 |
| Yellow Cab Services · | 1 | $44 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $338,079 | 10 |
| Other / Unclassified | $166,297 | 166 |
| Digital | $71,961 | 32 |
| Fundraising | $28,620 | 63 |
| Travel & Events | $6,335 | 40 |
| Software & Tech | $3,100 | 31 |
| Admin & Office | $1,203 | 1 |
| Print & Mail | $292 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | UNITED AIRLINES | 1/14/26: SFO-LAX roundtrip to attend APALF dinner. | $252 |
| Dec 19, 2025 | SFMTA | — | $5 |
| Dec 19, 2025 | SFMTA | — | $2 |
| Dec 19, 2025 | LAZ PARKING | — | $10 |
| Dec 18, 2025 | Impark | — | $4 |
| Dec 16, 2025 | Impark | — | $14 |
| Dec 15, 2025 | LYFT | — | $21 |
| Dec 13, 2025 | SFMTA | — | $2 |
| Dec 12, 2025 | LYFT | — | $7 |
| Dec 12, 2025 | LYFT | — | $6 |
| Dec 11, 2025 | Impark | — | $16 |
| Dec 9, 2025 | APOLLO ARTISTRY | — | $100 |
| Dec 6, 2025 | LAZ PARKING | — | $5 |
| Dec 6, 2025 | Impark | — | $12 |
| Dec 5, 2025 | SFMTA | — | $1 |
| Dec 5, 2025 | LAZ PARKING | — | $12 |
| Dec 4, 2025 | Zeitgeist | Office holiday party | $2,573 |
| Dec 4, 2025 | Impark | — | $12 |
| Dec 3, 2025 | LAZ PARKING | — | $10 |
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | — | $20 |