DEMOCRATIC ASIAN AMERICANS OF VIRGINIA

Federal · FEC · C00509521

$38K
Total disbursements
33
Distinct vendors
175
Disbursement rows
$3K
Independent expenditures
Mar 2017 – Nov 2025
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 4

SINGH, MANISHA $2K Contributions & Transfers · 1 txn HAUTH, SHYAMALI JR. $612 Print & Mail · 1 txn DASHAIN TIKA FEST 2025 $515 Other / Unclassified · 1 txn ARNOLD ENGRAVERS $389 Other / Unclassified · 1 txn DA DEMOCRATIC ASIAN AMERICANS OF VIRG…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Chu, Rose
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DEMOCRATIC ASIAN AMERICANS OF VIRGINIA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by DEMOCRATIC ASIAN AMERICANS OF VIRGINIA top 6 · $7,804 · 1 of 6 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.

Name Most-common purpose Payments Total paid Activity window
Manisha Singh REIMBURSEMENT FOR… 2 $3,812 Oct 2021 → Nov 2025
Praveendharan Meyyan PRINTING 9 $2,059 Dec 2020 → Nov 2022
Shyamali Jr. Hauth BANNERS AND PRINT… 1 $612 May 2025
Ishyan Veluppillai CAMPAIGN OUTREACH… 1 $600 Nov 2021
Wesley Joe REIMBURSEMENT FO … 1 $424 May 2017
Dewita Soeharjono COPYING AND POSTE… 4 $296 Mar 2017 → Oct 2017

Spend by category

all-cycle
Travel & Events $8K Fundraising $6K Contributions & Transfers $5K Media $1K Print & Mail $1K Software & Tech $400 Digital $85 Admin & Office $57

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,616 26
Travel & Events $7,720 15
Fundraising $6,311 107
Contributions & Transfers $5,465 11
Media $1,300 3
Print & Mail $1,240 6
Software & Tech $400 3
Digital $85 1
Admin & Office $57 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 2, 2025 SINGH, MANISHA REIMBURSEMENT FOR RESTAURANT DINNER EXPENSE $1,908
Oct 26, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $6
Oct 19, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $80
Oct 12, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $40
Oct 5, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $29
Sep 30, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $4
Sep 28, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $21
Sep 24, 2025 ActBlue Technical Services, Inc. $5
Sep 14, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $3
Sep 7, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $16
Jul 28, 2025 DASHAIN TIKA FEST 2025 FESTIVAL BOOTH $515
Jul 3, 2025 ARNOLD ENGRAVERS AWARDS $389
Jun 22, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $15
Jun 15, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $9
Jun 8, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $3
May 21, 2025 HAUTH, SHYAMALI JR. BANNERS AND PRINTING $612
May 4, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $69
Apr 30, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $38
Apr 27, 2025 ActBlue Technical Services, Inc. FUNDRAISING EXPENSE $133
Apr 10, 2025 KAGW FESTIVAL BOOTH $1,000