$288K
Direct disbursements
219
Distinct vendors
331
Disbursement rows
$250
Independent expenditures
Jul 2005 – Jul 2026
Activity window
$288K direct disbursements · $49K earmarked passthrough routed to recipients (64 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$40Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by 990150 top 20 · $122,077 · 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 |
|---|---|---|---|---|
| Sheraton San Gabriel · | IAPAC INAUGURATIO… | 1 | $27,465 | Jul 2024 |
| Donna Chen · | OFFICE EXPENSE RE… | 6 | $21,479 | Oct 2010 → Jul 2026 |
| San Gabriel Hilton · | INAUGURATION PARTY | 1 | $17,169 | Jul 2020 |
| David Lang · | CONSULTANT | 11 | $15,046 | Jul 2005 → Jul 2013 |
| Capital Seafood · | MEETING | 21 | $9,314 | Jul 2010 → Jul 2022 |
| Rebecca Luu · | SUPPLIES AND FLYE… | 1 | $5,157 | Jul 2026 |
| Capital Seafood Restaurant · | CHECK | 4 | $5,019 | Jul 2010 → Apr 2017 |
| Holiday Inn Express · | RETREAT MEETING | 1 | $2,952 | Jan 2026 |
| Fu Shing Restaurant · | CATERING FOR FUND… | 1 | $2,395 | Feb 2012 |
| Sunbelt Rental · | GENERATOR RENTAL | 1 | $2,266 | Jul 2024 |
| Diamond Enviromental · | TRASH SERVICE FOR… | 1 | $2,131 | Jul 2024 |
| John Chiang · | CHECK | 1 | $2,000 | Aug 2014 |
| Judy Chu · | 1 | $1,500 | Jan 2018 | |
| Edwin Chau · | CHECK | 1 | $1,500 | Aug 2014 |
| East West Bank · | BANK SERVICE CHAR… | 15 | $1,336 | Aug 2014 → Jul 2025 |
| New William Printing · | PRINTING | 2 | $1,228 | Apr 2017 → Apr 2017 |
| Joseph Chang · | SUPPORT | 2 | $1,150 | Sep 2005 → May 2009 |
| Polly Low · | SUPPORT CANDIDATE | 1 | $1,000 | Jan 2007 |
| John Wu · | JOHN WU FUNDRAISI… | 1 | $1,000 | Jul 2026 |
| James Jiang · | PLAQUE | 3 | $970 | Jan 2020 → Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $121,900 | 95 |
| Travel & Events | $52,271 | 69 |
| Contributions & Transfers | $25,525 | 36 |
| Fundraising | $15,141 | 37 |
| Strategy & Research | $11,546 | 9 |
| Print & Mail | $10,901 | 23 |
| Media | $10,616 | 22 |
| Legal & Compliance | $7,371 | 8 |
| Software & Tech | $4,444 | 8 |
| Admin & Office | $3,550 | 7 |
| Wages & Payroll | $2,025 | 12 |
Recent activity showing 20 of 331
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | BANK OF AMERICA | Bank fee | $67 |
| Jul 31, 2026 | Star Trophies & Awards inc | Trophies for award | $717 |
| Jul 31, 2026 | SECRETARY OF STATE | Filing Fee | $50 |
| Jul 31, 2026 | shanghai lander pala | Meeting and Dinner | $428 |
| Jul 31, 2026 | Adam Schiff | Adam Schiff Fundraiser | $900 |
| Jul 31, 2026 | HILDA. SOLIS | Solis Hilda Fundraising Dinner | $1,500 |
| Jul 31, 2026 | Internal Revenue Service | Federal TAX late fee | $875 |
| Jul 31, 2026 | USPS | Postage for filing | $10 |
| Jul 31, 2026 | John Wu | John Wu Fundraising dinner | $1,000 |
| Jul 31, 2026 | Rebecca Luu | Supplies and flyer printing | $5,157 |
| Jul 31, 2026 | Donna Chen | Meeting and Dinner | $20,518 |
| Jul 31, 2026 | Jack Jiang | DJ for the event | $600 |
| Feb 7, 2026 | Indochinese American PAC | — | $250 |
| Jan 19, 2026 | Chinese American Foundation PROP 5 donation | Prop 5 Event | $667 |
| Jan 19, 2026 | East West Bank check order | Check book order | $607 |
| Jan 19, 2026 | K&K Insurance | Insurance | $435 |
| Jan 19, 2026 | USPS | Filing postage | $10 |
| Jan 19, 2026 | Pink Jeep Tour Inc | Sedona Retreat Meeting | $1,572 |
| Jan 19, 2026 | HOLIDAY INN EXPRESS | Retreat Meeting | $2,952 |
| Jan 19, 2026 | AAI Tax and Financial Trust | Insurance | $821 |