$210K
Total disbursements
22
Distinct vendors
56
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$210Kacross 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
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People paid by DR. RICHARD PAN FOR CONGRESS top 2 · $22,304 · 2 of 2 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 | SALARY | 4 | $20,466 | Nov 2025 → Dec 2025 |
| Annabelle Pearce | SALARY | 1 | $1,838 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $71,279 | 6 |
| Media | $44,288 | 1 |
| Wages & Payroll | $35,813 | 11 |
| Strategy & Research | $15,000 | 2 |
| Fundraising | $13,072 | 15 |
| Software & Tech | $11,038 | 11 |
| Contributions & Transfers | $8,481 | 1 |
| Travel & Events | $6,178 | 6 |
| Print & Mail | $4,409 | 2 |
| Admin & Office | $419 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,050 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $252 |
| Dec 22, 2025 | ARMOUR EVANS MEDIA LLC | MEDIA PRODUCTION | $44,288 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $640 |
| Dec 18, 2025 | RAISE MORE, INC. | SOFTWARE RENTAL | $750 |
| Dec 17, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $221 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $340 |
| Dec 12, 2025 | STEIN, DAISY | SALARY | $3,131 |
| Dec 12, 2025 | PEARCE, ANNABELLE | SALARY | $1,838 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ENTRIES | $4,969 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,270 |
| Dec 12, 2025 | CALIFORNIA DEMOCRATIC PARTY | EVENT TICKETS | $215 |
| Dec 9, 2025 | ZOOM COMMUNICATIONS, INC. | SOFTWARE RENTAL | $144 |
| Dec 9, 2025 | WESTWEST DIGITAL | DIGITAL CONSULTING | $5,500 |
| Dec 9, 2025 | WESTWEST DIGITAL | DIGITAL ADVERTISING | $4,194 |
| Dec 9, 2025 | WESTWEST DIGITAL | LIST RENTAL | $3,880 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $223 |
| Dec 5, 2025 | STEIN, DAISY | REIMBURSEMENT - SEE MEMO ITEMS | $8,481 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,537 |
| Dec 3, 2025 | FETTIG STRATEGIES, LLC | GENERAL STRATEGY CONSULTING | $5,000 |