$7K
Total disbursements
9
Distinct vendors
9
Disbursement rows
$250
Independent expenditures
Apr 2018 – Oct 2023
Activity window
$4Kacross 12 months
People paid by C00672402 top 6 · $5,343 · 2 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. Includes 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nguyen Hoang · | TRAVEL LODGING RE… | 1 | $2,403 | Sep 2023 |
| Kevin Liao | HOTEL ROOMS FOR P… | 1 | $1,491 | May 2018 |
| Hoang Nguyen · | MEALS & TRAVEL RE… | 1 | $852 | Oct 2023 |
| Azim Tarig · | TRAVEL REIMBURSEM… | 1 | $249 | Oct 2023 |
| Lisa Tran · | TRAVEL REIMBURSEM… | 1 | $209 | Oct 2023 |
| Faith Lee · | TRANSPORATION REI… | 1 | $139 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,779 | 7 |
| Other / Unclassified | $389 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2023 | LEE, FAITH | TRANSPORATION REIMBURSEMENT | $139 |
| Oct 4, 2023 | NGUYEN-LE, JEANIE | TRAVEL REIMBURSEMENT | $84 |
| Oct 4, 2023 | NGUYEN, HOANG | MEALS & TRAVEL REIMBURSEMENT | $852 |
| Oct 3, 2023 | TRAN, LISA | TRAVEL REIMBURSEMENT | $209 |
| Oct 3, 2023 | TARIG, AZIM | TRAVEL REIMBURSEMENT | $249 |
| Sep 19, 2023 | HOANG, NGUYEN | TRAVEL LODGING REIMBURSEMENT | $2,403 |
| May 27, 2018 | DOUBLETREE CLUB HOTEL ORANGE, COUNTY AIRPORT | HOTEL ROOMS FOR PRECINCT WALKS | $1,491 |
| May 27, 2018 | LIAO, KEVIN | HOTEL ROOMS FOR PRECINCT WALKS | $1,491 |
| Apr 10, 2018 | GOLDEN STATE YOUNG DEMOCRATS | — | $250 |