$36K
Total disbursements
20
Distinct vendors
54
Disbursement rows
Mar 2022 – Oct 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
De Los Santos, Jonathan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF DOC CHAI — 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 FRIENDS OF DOC CHAI top 7 · $9,443 · 2 of 7 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 |
|---|---|---|---|---|
| Michelle Mrs. Bothelo | PAYMENT FOR INVOI… | 1 | $3,100 | Nov 2022 |
| Jason Bartlett | CONSULTING | 5 | $2,850 | Apr 2022 → May 2022 |
| Rhonda Ms Sheffield | UNIVERSAL PRINT | 4 | $1,543 | May 2022 → Jun 2022 |
| Jonathan De Los Santos | TREASUER PAYMENT | 1 | $750 | Jan 2025 |
| Yrnvne Manning-jones | WEBSITE BUILDING | 1 | $700 | May 2022 |
| Sultanya Hamid | ADMIN | 1 | $350 | Mar 2022 |
| Sultonga Hamil | JWB GRACE | 1 | $150 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $13,695 | 8 |
| Other / Unclassified | $10,369 | 19 |
| Strategy & Research | $4,650 | 8 |
| Fundraising | $3,724 | 13 |
| Legal & Compliance | $1,250 | 3 |
| Travel & Events | $700 | 1 |
| Software & Tech | $700 | 1 |
| Wages & Payroll | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2025 | PLISH AMERICAN CLUB INC | VENUE RENTAL | $700 |
| Jan 17, 2025 | DE LOS SANTOS, JONATHAN | TREASUER PAYMENT | $750 |
| Jan 12, 2024 | CHAI, AMY FOGELSTROM DR | ACCOUNTING | $250 |
| Jul 17, 2023 | ENTOPUS LLC | ACCOUNTING | $250 |
| Jun 9, 2023 | ENTOPUS LLC | OVERHEAD PAYMENT | $500 |
| Nov 14, 2022 | BOTHELO, MICHELLE MRS. | PAYMENT FOR INVOICE | $3,100 |
| Sep 8, 2022 | ENTOPUS | MULTIMEDIA | $2,076 |
| Jun 15, 2022 | 81 EDRIDGE ASSOC. | RENT | $2,300 |
| Jun 14, 2022 | FRIENDS OF DOC CHAI | RHOANDA WITHDRAWL | $0 |
| Jun 8, 2022 | FRIENDS OF DOC CHAI | RHONDA WITHDRAWL | $1,000 |
| Jun 8, 2022 | FRIENDS OF DOC CHAI | RHONDA WITHDRAWL | $300 |
| Jun 7, 2022 | NATION BUILDER | SITE | $285 |
| Jun 1, 2022 | SHEFFIELD, RHONDA MS | UINET | $90 |
| May 31, 2022 | NATION BUILDER | SITE | $121 |
| May 31, 2022 | FRIENDS OF DOC CHAI | RHONDA WITHDRAWL | $100 |
| May 27, 2022 | SHEFFIELD, RHONDA MS | UNIVERSAL PRINT | $503 |
| May 23, 2022 | SHEFFIELD, RHONDA MS | RHONDA WITHDRAWL | $500 |
| May 23, 2022 | COMCAST | WIFI OFFICE | $462 |
| May 23, 2022 | BARTLETT, JASON | CONSULTING | $250 |
| May 18, 2022 | NATION BUILDER | SITE | $485 |