ANITA FOR CONGRESS

Federal · FEC · C00851659

$65K
Direct disbursements
20
Distinct vendors
170
Disbursement rows
Oct 2023 – Mar 2025
Activity window
$54Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at ANITA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
· RGA RIGHT DIRECTION PAC 1 officer Network
· KEEPING REPUBLICAN IDEAS STRONG TIMELY & INVENTIVE 1 officer Network
R SHEEDER LEADERSHIP COMMITTEE 1 officer Network
R VAN ORDEN FOR CONGRESS 1 officer Network
· THE 1776 PROJECT PAC 1 officer Network
· NATIONAL REPUBLICAN TRAINING COMMITTEE PAC 1 officer Network
R PETER HERNANDEZ FOR CONGRESS 1 officer Network
· FROGMAN PAC 1 officer Network
· VAN ORDEN VICTORY FUND 1 officer Network
R FIGHT FOR SCHOOLS AND FAMILIES 1 officer Network

People paid by ANITA FOR CONGRESS top 5 · $12,403 · 2 of 5 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
Kelly Chen EVENT PAPER SUPPL… 6 $3,674 Jan 2024 → Dec 2024
Tedra Chen EVENT FOOD AND BE… 10 $2,933 Jun 2024 → Dec 2024
Junying Chen PRINTED MATERIALS 1 $2,336 Jan 2024
Anita Chen · REIMBURSEMENT 5 $1,871 Apr 2024 → Dec 2024
Jiayao Liang PRINTING 1 $1,590 Aug 2024

Spend by category

all-cycle
Fundraising $30K Legal & Compliance $10K Travel & Events $8K Digital $7K Print & Mail $4K Media $2K Contributions & Transfers $849 Admin & Office $657

Spend by service category

Category Total spend Disbursements
Fundraising $30,376 88
Legal & Compliance $10,170 27
Travel & Events $8,159 21
Digital $6,553 13
Print & Mail $3,926 2
Other / Unclassified $2,911 2
Media $1,500 1
Contributions & Transfers $849 3
Admin & Office $657 13

Recent activity showing 20 of 170

Date Vendor Purpose Amount
Mar 3, 2025 SAGE ADVISORY GROUP COMPLIANCE & BOOKKEEPING $49
Mar 3, 2025 SAGE ADVISORY GROUP COMPLIANCE AND BOOKKEEPING $625
Mar 3, 2025 COUNTY OF SANTA CLARA REGISTRAR OF VOTERS CANDIDATE STATEMENT FEE $947
Feb 4, 2025 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $200
Jan 3, 2025 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $200
Dec 16, 2024 SPROUT SOCIAL SOCIAL MEDIA ADS $300
Dec 6, 2024 CHEN, TEDRA EVENT FOOD AND BEVERAGE $77
Dec 6, 2024 CHEN, TEDRA EVENT FOOD AND BEVERAGE $322
Dec 6, 2024 CHEN, TEDRA EVENT FOOD AND BEVERAGE $352
Dec 6, 2024 CHEN, KELLY EVENT PAPER SUPPLIES, FOOD, & BEVERAGE; PROMOTIONAL MATERIALS SHIRTS AND BACKPACKS $101
Dec 6, 2024 CHEN, KELLY EVENT PAPER SUPPLIES, FOOD, & BEVERAGE; PROMOTIONAL MATERIALS SHIRTS AND BACKPACKS $975
Dec 6, 2024 CHEN, ANITA EVENT SUPPLIES, FOOD AND BEVERAGE $463
Nov 25, 2024 CHEN, TEDRA EVENT EXP. CATERING SERVICES $300
Nov 17, 2024 SPROUT SOCIAL SOCIAL MEDIA ADS $300
Nov 13, 2024 AMAZON OFFICE SUPPLIES -$91
Nov 13, 2024 AMAZON OFFICE SUPPLIES -$56
Nov 13, 2024 AMAZON OFFICE SUPPLIES -$54
Nov 13, 2024 AMAZON OFFICE SUPPLIES -$33
Nov 13, 2024 AMAZON OFFICE SUPPLIES -$21
Nov 13, 2024 AMAZON OFFICE SUPPLIES -$15