$19K
Total disbursements
20
Distinct vendors
31
Disbursement rows
$12K
Independent expenditures
Oct 2023 – Nov 2025
Activity window
$622across 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Li, Xinlan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARGIN OF VICTORY EMPOWERMENT FUND — 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 MARGIN OF VICTORY EMPOWERMENT FUND top 3 · $8,619 · 1 of 3 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 |
|---|---|---|---|---|
| Shuyun Mu | TRAVEL REIMBURSEM… | 3 | $6,177 | Dec 2023 → Dec 2023 |
| Chai-lun Yueh | PERFORMER FOR FUN… | 1 | $2,000 | Dec 2023 |
| Shuangshuang Xu | REPAYMENT OF STAF… | 1 | $443 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,027 | 6 |
| Travel & Events | $6,081 | 12 |
| Admin & Office | $1,984 | 5 |
| Software & Tech | $821 | 4 |
| Field & Voter Contact | $500 | 1 |
| Other / Unclassified | $390 | 1 |
| Strategy & Research | $358 | 1 |
| Legal & Compliance | $149 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2025 | BLUEHOST | WEBSITE HOSTING | $324 |
| Jul 7, 2025 | SWIFT | SUBSCRIPTION TO COMPLIANCE SERVICE | $149 |
| Apr 7, 2025 | SWIFT | COMPLIANCE SERVICE | $149 |
| Nov 16, 2024 | TAIPEI 101 | MEAL EXPENSES FOR A MEETING | $357 |
| Oct 20, 2024 | VENTUREX | PAC OFFICE RENTAL AND MAIL SERVICE | $300 |
| Oct 5, 2024 | Stripe, Inc. | CREDIT CARD RECEIPTS PROCESSING FEE | $15 |
| Sep 26, 2024 | AMAZON | LABELS | $45 |
| Sep 21, 2024 | Stripe, Inc. | CREDIT CARD RECEIPTS PROCESSING FEE | $688 |
| Sep 5, 2024 | SHANGHAI ALLEY | MEAL EXPENSE WITH GUESTS | $271 |
| Aug 11, 2024 | ACACIA TREE ASIAN CUISINE | MEAL EXPENSE FOR A MEETING | $177 |
| Feb 18, 2024 | AMAZON | NOTEBOOKS AND PENS | $121 |
| Jan 28, 2024 | CHINESE-AMERICAN FRIENDSHIP ASSOCIATION | COMMUNITY OUTREACH | $500 |
| Jan 17, 2024 | SWIFT | SUBSCRIPTION TO COMPLIANCE SERVICE | $149 |
| Jan 6, 2024 | SWIFT | SUBSCRIPTION TO REGISTERED AGENT SERVICE | $199 |
| Jan 3, 2024 | SWIFT | PAC CONSULTING SERVICE | $358 |
| Dec 29, 2023 | MU, SHUYUN | TRAVEL REIMBURSEMENT | $2,103 |
| Dec 29, 2023 | MU, SHUYUN | REPAYMENT FOR STAFF ADVANCE: FUNDRAISE EVENT OFFICE RENTAL AND INSURANCE COVERAGE | $3,120 |
| Dec 21, 2023 | Stripe, Inc. | CREDIT CARD DONATIONS PROCESSING FEE | $204 |
| Dec 15, 2023 | XU, SHUANGSHUANG | REPAYMENT OF STAFF ADVANCE: AIR TICKET FOR SPEAKER, BANNER PRINTING AND SMALL GIFTS FOR EVENT GUESTS | $443 |
| Dec 14, 2023 | 50 BOWERY HOTEL | LODGING FOR STAFF TRAVEL | $498 |