Home Filers ERIC CHING FOR CONGRESS
ERIC CHING FOR CONGRESS
Federal · FEC · C00776930
$465K
Direct disbursements
Apr 2021 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 10
CANAAN
$7K
Fundraising · 2 txns
AMERICAN AIRLINE
$4K
Travel & Events · 5 txns
COSTCO WHOLESALE
$3K
Admin & Office · 1 txn
HAPPY HARBOR RESTAURANT
$2K
Travel & Events · 6 txns
DELTA AIRLINE
$2K
Travel & Events · 1 txn
AI NEWS INSTITITE
$2K
Travel & Events · 2 txns
LOS ANGELES COUNTY REGISTRAR-RECORDER
$2K
Fundraising · 1 txn
Plaza Printing
$1K
Print & Mail · 1 txn
GODADDY
$1K
Software & Tech · 4 txns
Joe's Crab Shack
$1K
Other / Unclassified · 1 txn
EC
ERIC CHING
FOR CONGRESS
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ellis, Shiuh-ming
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ERIC CHING 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.
Connected committees
10 peers with shared infrastructure
Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
Committee
Shared
Combined spend
R
REPUBLICAN PARTY OF TEXAS
4 vendors
$10,190
Network ↗
R
DAN CRENSHAW FOR CONGRESS
3 vendors
$110,030
Network ↗
D
TORRES FOR CONGRESS
3 vendors
$100,396
Network ↗
D
SUOZZI FOR CONGRESS
3 vendors
$12,214
Network ↗
D
SWALWELL FOR CONGRESS
3 vendors
$11,793
Network ↗
R
HUIZENGA FOR CONGRESS
3 vendors
$11,356
Network ↗
R
MCCLINTOCK FOR CONGRESS
3 vendors
$9,849
Network ↗
R
GARY PALMER FOR CONGRESS
3 vendors
$8,926
Network ↗
D
DELBENE FOR CONGRESS
3 vendors
$8,097
Network ↗
R
RUSS FULCHER FOR IDAHO
3 vendors
$4,445
Network ↗
People paid by ERIC CHING FOR CONGRESS top 17 · $86,056 · 2 of 17 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
Michelle Martinez
CONSULTING FEE
11
$32,564
Jun 2022 → Dec 2022
Lany Indrawati
CONSULTING FEE
8
$21,771
Mar 2022 → Jun 2022
Wen Han Lee
CONSULTING FEE
5
$13,190
Aug 2022 → Dec 2022
Jack Mao
CONSULTING FEE
5
$4,226
Aug 2024 → Mar 2026
Shannon Hsu
CONSULTING FEE
3
$3,360
Aug 2022 → Oct 2022
Keran Luo
IN
1
$1,440
Jan 2022
Theresa Lin Cheng
CONSULTING FEE
1
$1,244
May 2024
Joseph Garcia
EVENT MUSIC
1
$1,200
Sep 2022
Eric J Ching ·
PHOTO
2
$1,000
Jun 2021 → Jun 2021
John Paul White
GOP
2
$1,000
Aug 2025 → Sep 2025
Xiu Chu Sun
REIMBURSEMENT OF …
1
$976
Jun 2022
Shuo Li
REIMBURSEMENT OF …
1
$959
Jun 2022
Jim Chen
REFUND OF CONTRIB…
1
$951
Mar 2026
Xinping Wen
VOLUNTEER GASOLIN…
2
$874
Jun 2022 → Jul 2022
Lian Wang
IN
1
$500
Aug 2021
Xin Lu
ADVERTISING SERVI…
1
$400
May 2024
Chuan K. Mo
IN
1
$400
Jan 2022
Spend by category
all-cycle
Fundraising
$167K
Travel & Events
$58K
Media
$46K
Print & Mail
$36K
Legal & Compliance
$29K
Contributions & Transfers
$10K
Software & Tech
$9K
Admin & Office
$7K
Spend by service category
Category
Total spend
Disbursements
Fundraising
$166,720
81
Other / Unclassified
$102,691
135
Travel & Events
$58,466
75
Media
$46,081
25
Print & Mail
$35,952
19
Legal & Compliance
$28,824
3
Contributions & Transfers
$10,098
13
Software & Tech
$8,849
27
Admin & Office
$6,857
9
Recent activity showing 20 of 387
Date
Vendor
Purpose
Amount
Mar 30, 2026
MAO, JACK
CONSULTING FEE
$110
Mar 25, 2026
Plaza Printing
PRINTING CAMPAIGN FLYERS
$1,166
Mar 24, 2026
WELLS FARGO BANK
BANK CHARGE
$39
Mar 17, 2026
MAO, JACK
CONSULTING FEE
$330
Mar 16, 2026
CHEN, JIM
REFUND OF CONTRIBUTION
$951
Mar 12, 2026
MAO, JACK
CONSULTING FEE
$270
Mar 11, 2026
SOUTHWEST AIRLINE
TRAVEL EXPENSES
$136
Mar 11, 2026
SOUTHWEST AIRLINE
TRAVEL EXPENSE
$757
Mar 11, 2026
PAAR CAPITAL APPS LLC.
WIN POLITICAL CAMPAIGN APP
$309
Mar 11, 2026
HAPPY HARBOR RESTAURANT
MEETING
$605
Mar 11, 2026
HAPPY HARBOR RESTAURANT
MEETING
$309
Mar 11, 2026
HAPPY HARBOR RESTAURANT
MEETING
$204
Mar 11, 2026
GODADDY
WEB SERVICE
$108
Mar 11, 2026
DELTA AIRLINE
TRAVEL EXPENSE
$2,106
Mar 11, 2026
CALIFORNIA REPUBLICAN PARTY
MEMBERSHIP
$40
Mar 11, 2026
AKA WHITE HOUSE
TRAVEL EXPENSE
$250
Mar 11, 2026
AKA WHITE HOUSE
TRAVEL EXPENSE
$539
Mar 4, 2026
WELLS FARGO BANK
BANK CHARGE
$39
Mar 4, 2026
CANAAN
2/21/2026 FUNDRAISING CATERING SERVICE
$6,168
Mar 2, 2026
LOS ANGELES REGIONAL EMPOWERMENT FUND
CALIFORNIA REPUBLICAN PARTY REIIONAL MEETING
$500