NINA LINH FOR CONGRESS

Federal · FEC · C00902460

$284K
Direct disbursements
27
Distinct vendors
159
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$242Kacross 12 months

Top vendors paid last 12 months · top 10

IRON LIGHT, INC. $55K — · 5 txns Darren George $41K Strategy & Research · 6 txns EL TORO LLC $30K — · 2 txns Tracy Nguyen $26K — · 6 txns GOULD & ORELLANA, LLC $22K Strategy & Research · 15 txns CARD SERVICE CENTER $8K — · 8 txns FOGLAMP CONTENT STUDIO LLC $6K Digital · 2 txns RIVERSIDE COUNTY REGISTRAR VOTERS $4K — · 1 txn Nguyen Vy Hai $4K — · 2 txns 2X Solutions LLC $3K — · 3 txns NL NINA LINH FOR CONGRESS

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

Treasurer Linh, Nina
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NINA LINH 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 7 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
D MARIANNE WILLIAMSON FOR PRESIDENT 3 vendors $1,213,714 Network
D MIKE LEVIN FOR CONGRESS 3 vendors $440,911 Network
D FLIP FORWARD PAC 3 vendors $78,992 Network
D ALEJANDRA CAMPOVERDI FOR CONGRESS 3 vendors $43,258 Network
D DR. MONICA SANCHEZ FOR CONGRESS 3 vendors $24,262 Network
R SHERYL ADAMS FOR CONGRESS 3 vendors $5,084 Network
R KATE FOR CONGRESS INC. 3 vendors $5,024 Network

People paid by NINA LINH FOR CONGRESS top 10 · $101,724 · 4 of 10 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
Darren George CAMPAIGN CONSULTI… 6 $41,000 Oct 2025 → Mar 2026
Tracy Nguyen APRIL 2026 SERVIC… 6 $25,539 Apr 2026 → Jun 2026
Cyrus Vong DEPUTY CAMPAIGN M… 9 $14,882 Apr 2025 → Jul 2025
Katharine Meyer FUNDRAISING MANAG… 2 $8,000 Jul 2025 → Aug 2025
Vy Hai Nguyen ADMIN ADMINISTRAT… 2 $4,000 Apr 2026 → Jun 2026
Tigran Oganessian CATERING FOR FUND… 1 $3,500 Aug 2025
Cheuk-ning Li CAMPAIGN CONSULTI… 1 $2,500 Mar 2026
Michael A. Enomoto IN KIND 1 $1,603 Sep 2025
Matt Kinney MANAGEMENT SERVIC… 1 $500 May 2026
Demetrius Harris 1099 TAX FORM PRE… 1 $200 Jan 2026

Spend by category

all-cycle
Strategy & Research $50K Fundraising $35K Media $10K Digital $8K Print & Mail $5K Travel & Events $2K Wages & Payroll $1K Admin & Office $486 Software & Tech $211

Spend by service category

Category Total spend Disbursements
Strategy & Research $49,550 20
Fundraising $35,103 43
Media $10,000 1
Digital $7,500 4
Print & Mail $4,610 2
Travel & Events $1,640 2
Wages & Payroll $1,044 3
Other / Unclassified $795 3
Admin & Office $486 1
Software & Tech $211 1

Recent activity showing 20 of 159

Date Vendor Purpose Amount
Jun 23, 2026 Nguyen Vy Hai ADMIN ADMINISTRATOR $1,500
Jun 18, 2026 Tracy Nguyen CANVASSING SUPPLIES,TRANSPORTATION,AMAZON SUPPLIES,FOOD,MATT KINNEY CONSULTING $903
Jun 18, 2026 Tracy Nguyen JUNE CONSULTING SERVICES $3,500
Jun 18, 2026 FEDEX DELIVERY SERVICES $40
Jun 17, 2026 Tracy Nguyen MAY CONSULTING SERVICES $7,000
Jun 15, 2026 CARD SERVICE CENTER CREDIT CARD CHARGES $1,171
Jun 4, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $1
Jun 1, 2026 GOULD & ORELLANA, LLC PAC MANAGEMENT SERVICES $1,250
Jun 1, 2026 GOULD & ORELLANA, LLC OFFICE EXPENSES $150
May 29, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $34
May 28, 2026 CARD SERVICE CENTER CREDIT CARD CHARGES $1,408
May 28, 2026 CARD SERVICE CENTER CREDIT CARD CHARGES $444
May 27, 2026 IRON LIGHT, INC. GOTV TEXTING $12,000
May 26, 2026 IRON LIGHT, INC. TEXTING $5,936
May 26, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $46
May 26, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $23
May 22, 2026 2X Solutions LLC PRE-RECORDED VOICE CALLS $212
May 21, 2026 Matt Kinney MANAGEMENT SERVICES $500
May 21, 2026 EL TORO LLC MEDIA TARGETING-BANNERS $1,761
May 18, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $158