$22K
Total disbursements
15
Distinct vendors
54
Disbursement rows
Mar 2021 – Jul 2022
Activity window
$14Kacross 12 months
People paid by C00764266 top 1 · $4,964 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lijun Zhou · | CANVASING MILES F… | 16 | $4,964 | Apr 2021 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,075 | 24 |
| Digital | $6,737 | 4 |
| Other / Unclassified | $5,596 | 20 |
| Fundraising | $1,630 | 4 |
| Admin & Office | $1,168 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 6, 2022 | LILYZSENATE2022 | PARKINGS | $38 |
| Jul 5, 2022 | LILYZSENATE2022 | FOOD AND DRINKS | $302 |
| May 28, 2022 | LILYZSENATE2022 | WELLNESS | $255 |
| May 17, 2022 | LILYZSENATE2022 | APRIL 1ST TO MAY 18 TRAVELS | $1,632 |
| May 16, 2022 | LILYZSENATE2022 | FOOD AND DRINKS | $200 |
| May 9, 2022 | RWCLJ | — | $38 |
| Apr 27, 2022 | LILYZSENATE2022 | SDULC | $50 |
| Apr 26, 2022 | LILYZSENATE2022 | SANTEE HERO AWARD | $80 |
| Apr 25, 2022 | LILYZSENATE2022 | PARKING | $2 |
| Apr 21, 2022 | ANEDOT | — | $14 |
| Apr 18, 2022 | LILYZSENATE2022 | MABUHAY 501C3 | $50 |
| Apr 15, 2022 | LILYZSENATE2022 | ZOHO CORP | $40 |
| Apr 11, 2022 | RWCLJ | — | $38 |
| Mar 31, 2022 | ZHOU, LIJUN | MARCH TRAVEL MILES | $698 |
| Mar 31, 2022 | LGM CONSULTING GROUP LLC | CONSULTING FEE | $552 |
| Mar 31, 2022 | ANEDOT | DONATION SERVICE FEE | $48 |
| Mar 11, 2022 | SHABU WORKS | MEETING | $282 |
| Feb 28, 2022 | SPICY CITY | MEETINGS | $275 |
| Feb 28, 2022 | LILYZSENATE2022 | APAC EVENT 5/7 | $120 |
| Feb 25, 2022 | LILYZSENATE2022 | TAKHRAI THAI EVENT | $30 |