JAY CHEN FOR CONGRESS

Federal · FEC · C00665695

$5.17M
Total disbursements
131
Distinct vendors
1,255
Disbursement rows
Jan 2018 – Oct 2023
Activity window
$315Kacross 12 months

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

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

No cross-committee operative network for JAY CHEN FOR CONGRESS — 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 JAY CHEN FOR CONGRESS top 20 · $349,323 · 11 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.

Name Most-common purpose Payments Total paid Activity window
Lindsay Barnes SALARY 44 $114,092 Feb 2021 → Dec 2022
Rachel Winningham SALARY 40 $81,973 Apr 2021 → Nov 2022
Isabel Ocampo PAYROLL 26 $37,457 Jan 2022 → Nov 2022
Hung Doan PAYROLL 27 $36,985 Feb 2022 → Nov 2022
Lorelei Lachman PAYROLL 11 $14,996 Aug 2022 → Dec 2022
Hung-yu Tseng CAMPAIGN CONSULTI… 3 $11,740 Mar 2018 → Mar 2018
Michelle Yee IN 2 $5,800 Jun 2022 → Jun 2022
Allen Blue IN 2 $5,800 Jun 2022 → Sep 2022
Reid Hoffman IN 2 $5,800 Jun 2022 → Jun 2022
Shannon Hunt-scott IN 2 $5,800 Jun 2022
James Kevin Scott IN 2 $5,800 Jun 2022
Kiaran Snyder IN 2 $5,800 Jun 2022 → Oct 2022
Suzanne Goldberg FUNDRAISER 1 $2,741 Mar 2022
Hiro Kinoshita FUNDRAISER 1 $2,548 Jun 2022
Pei-yua Chia FUNDRAISER 1 $2,548 Jun 2022
Robert Coleman Labounty CAMPAIGN FIELD WO… 1 $2,500 Mar 2018
David Lytel LIST ACQUISITION 1 $2,500 Apr 2022
Yi-shan Feng MEDIA CONSULTANT 1 $2,000 Mar 2018
Jay Chen TRAVEL REIMBURSEM… 4 $1,644 Jun 2021 → Jan 2023
Angel De Leon PHOTOGRAPHY SERVI… 1 $800 Oct 2022

Spend by category

all-cycle
Media $3.55M Digital $422K Wages & Payroll $351K Fundraising $285K Print & Mail $161K Strategy & Research $157K Software & Tech $86K Legal & Compliance $85K Travel & Events $48K Contributions & Transfers $4K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Media $3,548,021 74
Digital $421,717 102
Wages & Payroll $351,036 205
Fundraising $285,099 410
Print & Mail $161,182 82
Strategy & Research $157,395 12
Software & Tech $86,386 51
Legal & Compliance $85,013 49
Travel & Events $47,964 223
Other / Unclassified $13,520 17
Contributions & Transfers $4,244 14
Field & Voter Contact $3,250 3
Admin & Office $890 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 3, 2023 EMPLOYERS PREFERRED INSURANCE COMPANY FINAL PREMIUM AUDIT WORKERS COMP $259
Feb 26, 2023 RACHEL WINNINGHAM REIMBURSEMENT $564
Jan 24, 2023 MAKERS STRATEGIES LLC COMPLIANCE FEE $2,000
Jan 11, 2023 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $550
Jan 10, 2023 CHEN, JAY REIMBURSEMENT $972
Jan 9, 2023 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $600
Dec 31, 2022 NUMERO SERVICE FEE $0
Dec 31, 2022 MAILING PROS INC THANK YOU CARDS $1,256
Dec 31, 2022 MARIN'S COCINA CATERING $1,464
Dec 31, 2022 BARNES, LINDSAY CATERING $1,464
Dec 20, 2022 MARIN'S COCINA CATERING $311
Dec 20, 2022 CAPITAL ONE CREDIT CARD PAYMENT $850
Dec 19, 2022 NUMERO SERVICE FEE $4
Dec 12, 2022 NUMERO SERVICE FEE $2
Dec 9, 2022 MAKERS STRATEGIES LLC ACCOUNTING CONSULTING $3,500
Dec 6, 2022 LACHMAN, LORELEI MILEAGE REIMBURSEMENT $241
Dec 6, 2022 LACHMAN, LORELEI MILEAGE REIMBURSEMENT $593
Dec 6, 2022 LACHMAN, LORELEI MILEAGE REIMBURSEMENT $491
Dec 5, 2022 NUMERO SERVICE FEE $0
Dec 5, 2022 ActBlue, LLC SERVICE FEE $62