NINA LINH FOR CONGRESS

Federal · FEC · C00902460

$246K
Direct disbursements
25
Distinct vendors
138
Disbursement rows
Apr 2025 – May 2026
Activity window
$215Kacross 12 months

Top vendors paid last 12 months · top 10

GEORGE, DARREN $41K Strategy & Research · 6 txns IRON LIGHT, INC. $37K — · 3 txns EL TORO.COM LLC $28K — · 1 txn GOULD & ORELLANA, LLC $27K Strategy & Research · 16 txns NGUYEN, TRACY $14K — · 3 txns FOGLAMP CONTENT STUDIO LLC $6K Digital · 2 txns MEYER, KATHARINE $5K Fundraising · 1 txn CARD SERVICE CENTER $5K Fundraising · 6 txns RIVERSIDE COUNTY REGISTRAR VOTERS $4K — · 1 txn OGANESSIAN, TIGRAN $4K Fundraising · 1 txn 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 $434,649 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 $20,362 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 9 · $88,321 · 4 of 9 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
Cyrus Vong DEPUTY CAMPAIGN M… 9 $14,882 Apr 2025 → Jul 2025
Tracy Nguyen APRIL 2026 SERVIC… 3 $14,136 Apr 2026 → May 2026
Katharine Meyer FUNDRAISING MANAG… 2 $8,000 Jul 2025 → Aug 2025
Tigran Oganessian CATERING FOR FUND… 1 $3,500 Aug 2025
Cheuk-ning Li CAMPAIGN CONSULTI… 1 $2,500 Mar 2026
Vy Hai Nguyen CAMPAIGN ASSOCIAT… 1 $2,500 Apr 2026
Michael A. Enomoto IN KIND 1 $1,603 Sep 2025
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 138

Date Vendor Purpose Amount
May 13, 2026 IRON LIGHT, INC. TEXTING, PROGRAMMATIC ADVERTISING, AND SUBSTACK ACTIVATION $9,204
May 11, 2026 CARD SERVICE CENTER CREDIT CARD CHARGES $1,511
May 7, 2026 IRON LIGHT, INC. TEXTING, PROGRAMMATIC ADVERTISING, AND SUBSTACK ACTIVATION $9,204
May 6, 2026 NGUYEN, TRACY APRIL 2026 SERVICES $7,000
May 4, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $7
May 1, 2026 GOULD & ORELLANA, LLC OFFICE EXPENSES $150
May 1, 2026 GOULD & ORELLANA, LLC PAC MANAGEMENT SERVICES $1,250
Apr 29, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $14
Apr 28, 2026 2X SOLUTIONS LLC PRE-RECORDED VOICE CALLS $260
Apr 24, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $3
Apr 23, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $79
Apr 20, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $33
Apr 20, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $28
Apr 16, 2026 GOULD & ORELLANA, LLC OFFICE EXPENSES $150
Apr 13, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $69
Apr 13, 2026 CARD SERVICE CENTER CREDIT CARD CHARGES-CONSULTING,WEB DOMAIN $719
Apr 9, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD DONATIONS PROCESSING FEE $5
Apr 6, 2026 NGUYEN, VY HAI CAMPAIGN ASSOCIATE SERVICES $2,500
Apr 6, 2026 NGUYEN, TRACY MARCH SERVICES $7,000
Apr 6, 2026 NGUYEN, TRACY OUT OF POCKETS-CANVASSING SUPPLIES $136