$708K
Direct disbursements
47
Distinct vendors
230
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$708Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DR. RICHARD PAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | JANELLE BYNUM FOR CONGRESS | 1 officer5 vendors | $50,563 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 1 officer4 vendors | $1,111,628 | Network ↗ |
| D | JIMMY PANETTA FOR CONGRESS | 1 officer5 vendors | $14,513 | Network ↗ |
| D | RUDY SALAS FOR CONGRESS | 1 officer4 vendors | $229,322 | Network ↗ |
| D | COOKE FOR CONGRESS | 1 officer3 vendors | $1,720,789 | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer4 vendors | $24,293 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer4 vendors | $21,128 | Network ↗ |
| D | ELAINE FOR CONGRESS | 1 officer3 vendors | $420,491 | Network ↗ |
| D | GEORGE WHITESIDES FOR CONGRESS | 1 officer3 vendors | $213,244 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer3 vendors | $51,188 | Network ↗ |
People paid by DR. RICHARD PAN FOR CONGRESS top 6 · $17,132 · 2 of 6 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 |
|---|---|---|---|---|
| Daisy Stein | REIMBURSEMENT | 1 | $8,481 | Dec 2025 |
| Annabelle Pearce | REIMBURSEMENT | 4 | $3,784 | Feb 2026 → Jun 2026 |
| Margaret Wong | CATERING | 1 | $1,500 | May 2026 |
| Jonathan Kohler | CATERING | 1 | $1,440 | Jan 2026 |
| Linda Dong | CATERING | 1 | $1,000 | Mar 2026 |
| Roger Ang | CATERING | 1 | $926 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $71,279 | 6 |
| Media | $44,288 | 1 |
| Wages & Payroll | $21,990 | 7 |
| Strategy & Research | $15,000 | 2 |
| Fundraising | $12,572 | 14 |
| Software & Tech | $9,895 | 9 |
| Contributions & Transfers | $8,481 | 1 |
| Travel & Events | $2,507 | 3 |
| Print & Mail | $2,234 | 1 |
Recent activity showing 20 of 230
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PARAGON | CREDIT CARD FEES | $27 |
| Jun 30, 2026 | PARAGON | CREDIT CARD FEES | $9 |
| Jun 30, 2026 | PARAGON | CREDIT CARD FEES | $8 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD FEES | $130 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,669 |
| Jun 29, 2026 | Oath Strategies | CREDIT CARD FEES | $130 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $155 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,112 |
| Jun 22, 2026 | Oath Strategies | CREDIT CARD FEES | $1 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $726 |
| Jun 18, 2026 | AMTRUST | WORKER'S COMPENSATION | $68 |
| Jun 17, 2026 | WESTWEST DIGITAL | DIGITAL CONSULTING | $10,303 |
| Jun 17, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,763 |
| Jun 17, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $553 |
| Jun 16, 2026 | Annabelle Pearce | REIMBURSEMENT - SEE DETAIL | $1,859 |
| Jun 16, 2026 | Oath Strategies | CREDIT CARD FEES | $148 |
| Jun 16, 2026 | KAUFMAN LEGAL GROUP | LEGAL CONSULTING | $4,764 |
| Jun 15, 2026 | SACRAMENTO COUNTY AIRPORT | AUTO TRAVEL | $105 |
| Jun 15, 2026 | LYFT | AUTO TRAVEL | $184 |
| Jun 15, 2026 | HOTEL MONACO | LODGING | $1,926 |