$48K
Direct disbursements
26
Distinct vendors
66
Disbursement rows
Mar 2022 – Jun 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 8
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 showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | STAPLES | CAMPAIGN MATERIALS | $1,152 |
| Jun 15, 2026 | STAPLES | CAMPAIGN MATERIALS | $577 |
| Apr 8, 2026 | STAPLES | PHONE | $298 |
| Feb 9, 2026 | Soul Bowl | FOOD | $310 |
| Feb 9, 2026 | LightSource Productions | VIDEO | $1,050 |
| Feb 9, 2026 | GWENDOLYN EDDY | POLI CONSULT | $2,500 |
| Feb 6, 2026 | T-MOBILE | PHONE | $298 |
| Feb 6, 2026 | Actra Online | MEMERSHIP | $227 |
| Feb 5, 2026 | STAPLES | CAMP MAT | $48 |
| Jan 30, 2026 | GWENDOLYN EDDY | POLITICAL CONSULTANT PAYMENT | $5,000 |
| Jan 22, 2026 | STAPLES | PAPER | $75 |
| Jan 20, 2026 | Custom Print | SHIRTS | $415 |
| 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 |