JAY CHEN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00665695- Internal id
501c7662-dc66-4cc5-b1e5-4b382153bfa0- Treasurer
- CHEN, JAY
- Filing frequency
Q— Quarterly- Connected candidate
H2CA39136
Candidates
- CHEN, JAY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | NUMERO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-31 | BARNES, LINDSAY | CATERING | Campaign Event Expenses | $1,464 |
| 2022-12-31 | MAILING PROS INC | THANK YOU CARDS | Campaign Materials | $1,256 |
| 2022-12-31 | MARIN'S COCINA | CATERING | Campaign Event Expenses | $1,464 |
| 2022-12-20 | MARIN'S COCINA | CATERING | Campaign Event Expenses | $311 |
| 2022-12-20 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $850 |
| 2022-12-19 | NUMERO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2022-12-12 | NUMERO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-09 | MAKERS STRATEGIES LLC | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-12-06 | LACHMAN, LORELEI | MILEAGE REIMBURSEMENT | Travel Expenses | $241 |
| 2022-12-06 | LACHMAN, LORELEI | MILEAGE REIMBURSEMENT | Travel Expenses | $593 |
| 2022-12-06 | LACHMAN, LORELEI | MILEAGE REIMBURSEMENT | Travel Expenses | $491 |
| 2022-12-05 | NUMERO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-05 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2022-12-01 | NUMERO | FUNDRAISING SERVICES | Administrative/Salary/Overhead Expenses | $395 |
| 2022-11-30 | OCAMPO, ISABEL | PAYROLL | Administrative/Salary/Overhead Expenses | $1,903 |
| 2022-11-30 | BARNES, LINDSAY | SALARY | Administrative/Salary/Overhead Expenses | $2,804 |
| 2022-11-30 | RIVER CITY PAYROLL SERVICES | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $280 |
| 2022-11-30 | LACHMAN, LORELEI | PAYROLL | Administrative/Salary/Overhead Expenses | $1,802 |
| 2022-11-30 | RIVER CITY PAYROLL SERVICES | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $4,354 |
| 2022-11-30 | WINNINGHAM, RACHEL | SALARY | Administrative/Salary/Overhead Expenses | $2,353 |
| 2022-11-30 | DOAN, HUNG | PAYROLL | Administrative/Salary/Overhead Expenses | $1,802 |
| 2022-11-28 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $49 |
| 2022-11-23 | WESTWEST DIGITAL | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $231 |
| 2022-11-23 | WESTWEST DIGITAL | TEXT BANKING | Administrative/Salary/Overhead Expenses | $2,538 |
| 2022-11-23 | WESTWEST DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-11-22 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $51 |
| 2022-11-21 | CAPITAL ONE | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,015 |
| 2022-11-21 | APOLLO PRINTING & GRAPHICS | WALK PIECE | Campaign Materials | $1,969 |
| 2022-11-21 | ALASKA AIRLINES | AIRFARE | Travel Expenses | $219 |
| 2022-11-21 | UNITED AIRLINES | AIRFARE | Travel Expenses | $343 |
| 2022-11-15 | RIVER CITY PAYROLL SERVICES | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $80 |
| 2022-11-15 | RIVER CITY PAYROLL SERVICES | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $4,354 |
| 2022-11-15 | NGUOI VIET DAILY NEWS | PRINT ADVERTISEMENT | Advertising Expenses | $450 |
| 2022-11-15 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $102 |
| 2022-11-15 | THE SEXTON GROUP | PHONE BANKING | Advertising Expenses | $5,385 |
| 2022-11-15 | BARNES, LINDSAY | SALARY | Administrative/Salary/Overhead Expenses | $2,804 |
| 2022-11-15 | OCAMPO, ISABEL | PAYROLL | Administrative/Salary/Overhead Expenses | $1,903 |
| 2022-11-15 | WINNINGHAM, RACHEL | SALARY | Administrative/Salary/Overhead Expenses | $2,353 |
| 2022-11-15 | EQUALITY CALIFORNIA FEDERAL PAC | SALARY | — | $1,839 |
| 2022-11-15 | LACHMAN, LORELEI | PAYROLL | Administrative/Salary/Overhead Expenses | $1,802 |
| 2022-11-15 | DOAN, HUNG | PAYROLL | Administrative/Salary/Overhead Expenses | $1,802 |
| 2022-11-08 | CALIFORNIA DEMOCRATIC PARTY | PHONE BANKING | — | $187 |
| 2022-11-08 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $224 |
| 2022-11-08 | NUMERO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $628 |
| 2022-11-08 | JSTREETPAC | SERVICE FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-11-07 | LEFT HOOK | RADIO ADS | Advertising Expenses | $17,500 |
| 2022-11-07 | ACTBLUE | SERVICE FEE | Administrative/Salary/Overhead Expenses | $332 |
| 2022-11-07 | LEFT HOOK | TV ADS | Advertising Expenses | $136,300 |
| 2022-11-07 | NUMERO | SERVICE FEE | Administrative/Salary/Overhead Expenses | $74 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHEN, JAY | principal_candidate_of | — | candidate_committees | |
| — | CHEN, JAY | principal_candidate_of | — | candidate_committees |