$143K
Total disbursements
37
Distinct vendors
107
Disbursement rows
Jun 2025 – Aug 2025
Activity window
$143Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAN LEE FOR VIRGINIA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by DAN LEE FOR VIRGINIA top 12 · $25,600 · 4 of 12 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 |
|---|---|---|---|---|
| Tashi Chogyal | SALARY | 4 | $9,390 | Jun 2025 → Jul 2025 |
| Aryan Deorah | SALARY | 3 | $4,631 | Jun 2025 → Jun 2025 |
| Estelle Kim | SALARY | 4 | $4,379 | Jun 2025 → Jun 2025 |
| Grisel Jimenez-santos | CANVASSING | 1 | $800 | Jun 2025 |
| Reva Khare | CANVASSING | 1 | $800 | Jun 2025 |
| Anna Lieggi | CANVASSING | 1 | $800 | Jun 2025 |
| Cassandra Rios | CANVASSING | 1 | $800 | Jun 2025 |
| Inbar Schwartz | CANVASSING | 1 | $800 | Jun 2025 |
| Milagros Caballero | CANVASSING | 1 | $800 | Jun 2025 |
| Jared Shirts | CANVASSING | 1 | $800 | Jun 2025 |
| Sanaiyah Garcia | CANVASSING | 1 | $800 | Jun 2025 |
| Saanvi Indukuri | CANVASSING | 1 | $800 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $37,284 | 11 |
| Print & Mail | $36,783 | 13 |
| Field & Voter Contact | $17,200 | 10 |
| Software & Tech | $13,502 | 4 |
| Fundraising | $9,712 | 41 |
| Legal & Compliance | $6,990 | 1 |
| Admin & Office | $6,292 | 4 |
| Digital | $3,637 | 4 |
| Strategy & Research | $3,000 | 2 |
| Travel & Events | $2,840 | 7 |
| Media | $2,822 | 6 |
| Other / Unclassified | $2,235 | 2 |
| Contributions & Transfers | $1,195 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $934 |
| Jul 10, 2025 | DITTO CONSULTING INC | FUNDRAISING CONSULTING | $4,000 |
| Jul 10, 2025 | CHOGYAL, TASHI | LOAN REPAYMENT. SEE SCHEDULE B MEMO ITEMS | $2,235 |
| Jul 10, 2025 | THE QUI KOREAN BBQ & BAR | CATERING | $778 |
| Jul 10, 2025 | LYFT | TRAVEL | $260 |
| Jul 10, 2025 | COSTCO | OFFICE SUPPLIES | $255 |
| Jul 10, 2025 | AMAZON | OFFICE SUPPLIES | $506 |
| Jul 10, 2025 | CHOGYAL, TASHI | LOAN REPAYMENT REIMBURSEMENT $2,235.37 - SEE BELOW IF ITEMIZED | $0 |
| Jul 10, 2025 | ANNOVA STRATEGIES | TRAVEL | $396 |
| Jul 10, 2025 | ACUITY POLITICS | COMPLIANCE SERVICES | $2,500 |
| Jul 10, 2025 | ACUITY POLITICS | POSTAGE | $25 |
| Jul 10, 2025 | ACUITY POLITICS | MEDIA PRODUCTION | $490 |
| Jul 6, 2025 | THE HARTFORD INSURANCE GROUP, INC | WORKERS COMPENSATION | $412 |
| Jul 6, 2025 | INDUSTRIOUS | FACILITY RENTAL | $1,489 |
| Jul 6, 2025 | INDUSTRIOUS | FACILITY RENTAL | $304 |
| Jul 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,098 |
| Jun 30, 2025 | THE KOREA DAILY | ADVERTISING | $450 |
| Jun 30, 2025 | Stripe, Inc. | MERCHANT FEES | $180 |
| Jun 30, 2025 | Stripe, Inc. | MERCHANT FEES | $28 |
| Jun 30, 2025 | Stripe, Inc. | MERCHANT FEES | $2 |