Donna Chen

2025-2026 cycle

Donna Chen is a political services vendor. In the 2025-2026 cycle Donna Chen was paid — across 2 client committees.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Disbursements ALL TIME
8
Schedule B rows
Client committees ALL TIME
2
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Aug 2025 Jul 2026
$21K across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

990150 $21K — · 1 txn DC Donna Chen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
990150
990150
$20,518 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

990150 $21K — · 1 txn DC Donna Chen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
990150
990150
$20,518 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

990150 $21K — · 1 txn DC Donna Chen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
990150
990150
$20,518 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

990150 $21K — · 1 txn DC Donna Chen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
990150
990150
$20,518 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

990150 $21K — · 1 txn DC Donna Chen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
990150
990150
$20,518 1

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $0 5.47%
Republican $0 0.00%
Non-partisan $0 94.53%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

2017202020222026 Q2 2017 (2016 cycle): $120Q1 2020 (2020 cycle): $450Q4 2022 (2022 cycle): $1KQ3 2026 (2026 cycle): $21K Q2Q4Q3 $21K

current cycle earlier election cycle off-cycle year quarterly · 4 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q2 2016 $120 1 990150 100% Print & Mail 100% $120
2020 Q1 2020 $450 1 990150 100% Contributions & Trans… 100% $450
2022 Q4 2022 $1K 2 FLOWERS, MARCUS 100% Field & Voter Contact 100% $1K
2026 Q3 2026 $21K 1 990150 100% $21K
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Revenue by service category

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Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Field & Voter Contact $1,242 2 $621 56.4% FLOWERS, MARCUS 100% 3y ago
Contributions & Transfers $450 1 $450 20.4% 990150 100% 6y ago
Admin & Office $241 2 $121 11.0% 990150 100% 15y ago
Other / Unclassified $150 1 $150 6.8% 990150 100% 15y ago
Print & Mail $120 1 $120 5.4% 990150 100% 9y ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

1
Anchor clients 3+ cycles
$21,479 · 95% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
1
One-time clients 1 cycle
$1,242 · 5% of revenue
Top 1 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
990150 4 $21,479 6 2010-10-05 2026-07-31
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
CA
$21,479 94.5% 1
GA
$1,242 5.5% 1
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2026-07-31 990150 Meeting and Dinner $20,518
Largest all-time 2022-11-02 FLOWERS, MARCUS Field & Voter Contact PAID CANVASSING $864
Largest all-time 2020-01-30 990150 Contributions & Transfers check $450
Largest all-time 2022-11-25 FLOWERS, MARCUS Field & Voter Contact PAID CANVASSING $378
Largest all-time 2010-10-05 990150 Admin & Office Office Expense Reimbursement $158
Recent 2017-04-04 990150 Print & Mail flyer $120
See full disbursement table →