$252K
Direct disbursements
55
Distinct vendors
367
Disbursement rows
$12K
Independent expenditures
Feb 2024 – Jun 2026
Activity window
$252K direct disbursements · $11K earmarked passthrough routed to recipients (8 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$52Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CHIU FOR CITY ATTORNEY 2024; DAVID top 17 · $53,164 · 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 · | 17 | $17,650 | Jan 2025 → Jun 2026 | |
| Paragon Payment Solutions · | 26 | $5,686 | May 2024 → Jun 2026 | |
| Apollo Artistry · | 25 | $2,500 | Feb 2024 → Jun 2026 | |
| Betty Zlatchin Catering · | CATERING FOR OFFI… | 1 | $2,000 | Mar 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 |
| Rosendo Guardado · | CAR FOR CHINESE N… | 2 | $550 | Feb 2025 → Feb 2026 |
| Kari Rocca · | 1 | $500 | Aug 2024 | |
| Betty Louie · | 1 | $500 | Jul 2024 | |
| Grand Hyatt Scottsdale · | 10 | 1 | $455 | Oct 2025 |
| Alaska Airlines · | 7 | 2 | $395 | Jun 2025 → May 2026 |
| American Airlines · | 9 | 2 | $307 | Aug 2025 → Aug 2025 |
| Laurie Mims · | REFUND FOR DONATI… | 1 | $240 | Oct 2024 |
| Stephen Lau · | REFUND FOR DONATI… | 1 | $200 | Oct 2024 |
| Yellow Cab Services · | 1 | $44 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $131,209 | 121 |
| Digital | $67,029 | 26 |
| Fundraising | $21,554 | 50 |
| Travel & Events | $6,335 | 40 |
| Contributions & Transfers | $2,414 | 10 |
| Software & Tech | $1,900 | 19 |
| Admin & Office | $1,203 | 3 |
| Print & Mail | $292 | 1 |
Recent activity showing 20 of 367
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2026 | LYFT | — | $26 |
| Jun 28, 2026 | LYFT | — | $22 |
| Jun 27, 2026 | Impark | — | $25 |
| Jun 26, 2026 | Impark | — | $15 |
| Jun 26, 2026 | Impark | — | $14 |
| Jun 23, 2026 | Curb | — | $19 |
| Jun 19, 2026 | LAZ PARKING | — | $16 |
| Jun 15, 2026 | Derek Lee | — | $950 |
| Jun 10, 2026 | Impark | — | $11 |
| Jun 9, 2026 | APOLLO ARTISTRY | — | $100 |
| Jun 7, 2026 | LYFT | — | $55 |
| Jun 5, 2026 | Curb | — | $52 |
| Jun 4, 2026 | LYFT | — | $34 |
| Jun 2, 2026 | PARAGON PAYMENT SOLUTIONS | — | $20 |
| Jun 1, 2026 | Google LLC | — | $76 |
| Jun 1, 2026 | Impark | — | $8 |
| May 30, 2026 | Impark | — | $8 |
| May 30, 2026 | Impark | — | $10 |
| May 28, 2026 | Impark | — | $4 |
| May 26, 2026 | Impark | — | $8 |