$231K
Direct disbursements
49
Distinct vendors
266
Disbursement rows
$12K
Independent expenditures
Feb 2024 – Dec 2025
Activity window
$231K direct disbursements · $9K earmarked passthrough routed to recipients (6 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$56Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CHIU FOR CITY ATTORNEY 2024; DAVID top 17 · $47,190 · 0 of 17 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 17 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 · | 3 | $19,854 | Aug 2024 → Jan 2025 | |
| Derek Lee · | 12 | $12,900 | Jan 2025 → Dec 2025 | |
| Paragon Payment Solutions · | 20 | $5,566 | May 2024 → Dec 2025 | |
| Betty Zlatchin Catering · | CATERING FOR OFFI… | 1 | $2,000 | Mar 2025 |
| Apollo Artistry · | 19 | $1,900 | Feb 2024 → Dec 2025 | |
| David Chiu · | CHECK | 2 | $1,000 | Sep 2024 → Oct 2024 |
| Peter Sheridan · | 6 | 1 | $715 | Jun 2025 |
| Westin Peachtree Plaza · | 7 | 1 | $569 | Jul 2025 |
| Kari Rocca · | 1 | $500 | Aug 2024 | |
| Betty Louie · | 1 | $500 | Jul 2024 | |
| 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 |
|---|---|---|
| Other / Unclassified | $131,709 | 122 |
| Digital | $67,029 | 26 |
| Fundraising | $21,063 | 49 |
| Travel & Events | $6,335 | 40 |
| Software & Tech | $1,900 | 19 |
| Contributions & Transfers | $1,782 | 8 |
| Admin & Office | $1,203 | 1 |
| Print & Mail | $292 | 1 |
Recent activity showing 20 of 266
| 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 |