DR. SARAH SUN LIEW FOR U.S. SENATE
R · type S · designation P
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- FEC committee id
C00721787- Internal id
c6df4a49-5ca0-4cf9-99d1-3e2b9ea62321- Treasurer
- LIEW, SARAH SUN
- Filing frequency
Q— Quarterly- Connected candidate
S2CA00872
Candidates
- LIEW, SARAH SUN DR. — principal
- LIEW, SARAH SUN DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-28 | JAE HYUN LEE & OFFICES STAFF | BANK FEE & OFFICE SUPPLY | — | $210 |
| 2022-10-21 | JAE HYUN LEE & OFFICES STAFF | CAMPAIGN EXPENSES REUMBURSED | Travel Expenses | $2,000 |
| 2022-07-18 | JAE HYUN LEE & OFFICES STAFF | WASHINTON DC, NEW YORK, BOSTON TRIP COST PAY BY JAE LEE | Travel Expenses | $3,000 |
| 2022-07-18 | KING'S BUFFERT | STAFF MEETING | Administrative/Salary/Overhead Expenses | $85 |
| 2022-07-15 | SHELL GAS STATION | GAS | — | $51 |
| 2022-06-16 | SUPER CONNECTED | CAMPAIGN TV ADD EDUCATION MATERIALS | — | $27 |
| 2022-06-16 | LIEW, SARAH SUN | CAMPAIGN TRAVEL EXPENSE PAIED BY CANDITATE CREDIT CARD | Travel Expenses | $14,000 |
| 2022-06-16 | LIEW, SARAH SUN | REMBERSED TO CANDITATERS CREDIT CARD DPENDING FOR CAMPAIGN … | Administrative/Salary/Overhead Expenses | $22,000 |
| 2022-06-13 | LOUISPOWELL | CAMPAIGN STAFF PAYMENT | — | $50 |
| 2022-06-09 | LOUISPOWELL | CAMPAGN STAFF PAYMENT | — | $50 |
| 2022-06-07 | LOUISPOWELL | CAMPIGN STAFF PAYMENT | — | $25 |
| 2022-06-03 | WALGREENS STORE | CAMPAIGN MEETING MATERIALS AND FOOD | — | $630 |
| 2022-06-02 | LOUISPOWELL | CAMPAIGN STAFF PAYMENT | — | $25 |
| 2022-06-01 | LEE, ABRAHAM J | CAMPAING OFFICE RENTAL FEEE | Administrative/Salary/Overhead Expenses | $23,000 |
| 2022-05-31 | GALLIER MARKET | CAMPAIGN MEETING FOOD | — | $39 |
| 2022-05-31 | KING'S BUFFERT | CAMPAIGN MEETING | — | $1,000 |
| 2022-05-31 | LOUISPOWELL | CAMPAIGN STAFF PAYMENT | — | $125 |
| 2022-05-31 | GALLIER MARKET | CAMPAING MEETING FOOD | — | $271 |
| 2022-05-31 | ABRA | CAMPAIING MEETING | — | $300 |
| 2022-05-22 | LOUISPOWELL | CAMPAIGN OPERATING EXPENSES | — | $45 |
| 2022-05-22 | LOUISPOWELL | CAMPAIGN OPERATING EXPENSES | — | $125 |
| 2022-05-20 | AMERICA EXPRSS | CAMPAIGN MARKETING EXPENSES | — | $2,921 |
| 2022-05-20 | BOA | BOA PAYMENT FOR PAID BY CARD CAMPAIGN EXPENSES | — | $2,643 |
| 2022-05-20 | BOA | CAMPAIGN MARKETING EXPENSES | — | $2,643 |
| 2022-05-13 | DREAM HOTWEL PARKING LOT | CAMPAIGN OPERATING EXPENSES | — | $60 |
| 2022-05-13 | SOUTHWEST AIR | CAMPAIGN MARKETING EXPENSES | — | $472 |
| 2022-05-10 | LOUISPOWELL | CAMPAIGN OPERATION | — | $40 |
| 2022-05-09 | SOUTHWEST AIR | CAMPAIGN MARKETING EXPENSES | — | $498 |
| 2022-05-05 | LOUISPOWELL | CAMPAIGN OPERATION | — | $100 |
| 2022-05-03 | ENSPOT.COM | CAMPAIGN MARKETINGEXPENSES | — | $2,999 |
| 2022-05-03 | LOUISPOWELL | CAMPAIGN OPERATION | — | $20 |
| 2022-05-01 | LEE, ABRAHAM J | CAMPING MANAGER SALARY | — | $5,000 |
| 2022-05-01 | MERIDIAN BH, REALTY | CAMPAIGN OFFICE RENT AT 12944 9TH AVE FROM DEC 23 TO MAY 23 | — | $7,000 |
| 2022-05-01 | LEE, ABRAHAM J | CAMPAING EXPENSE FOR ACTIVATIES FEE $1000 -$1500 PER MONTLY… | — | $7,000 |
| 2022-04-28 | I M WORTH IT | CAMPAING VIDEO PRIDUCER | — | $500 |
| 2022-04-27 | SUPER CONNECTED | CAMPAIGN MARKETING EXPENSES | — | $4,995 |
| 2022-04-25 | LOUISPOWELL | CONSULTING FEE | — | $150 |
| 2022-04-25 | SAMRT PRINT | CAMPAIGN OPERATING EXPENSES | — | $473 |
| 2022-04-24 | LOUISPOWELL | CAMPAIGN EXPENSE | — | $60 |
| 2022-04-20 | LOUISPOWELL | CAMPAING OPERARION EXPENSES | — | $60 |
| 2022-04-15 | HILTON | CAMPAIGN OPERATING EXPENSES | — | $290 |
| 2022-04-11 | FAREPOSTAL | CAMPAIGN OPERATING EXPENSES | — | $378 |
| 2022-04-11 | CHEAPAIR.COM | CAMPAIGN OPERATING EXPENSES | — | $740 |
| 2022-04-08 | HANNA CHAIN | CAMPAIGN OPERATING EXPENSES | — | $421 |
| 2022-04-08 | SAMRT PRINT | CAMPAIGN OPERATING EXPENSES | — | $550 |
| 2022-04-08 | KING'S BUFFERT | EXPENSE | — | $55 |
| 2022-04-07 | LOUISPOWELL | COAMPAIGN OPERATION EXPENSES | — | $20 |
| 2022-04-07 | SHELL GAS STATION | EXPENSE | — | $60 |
| 2022-04-05 | LOUISPOWELL | COMPAIGN OPERATION | — | $140 |
| 2022-04-04 | SUPER CONNECTED | CAMPAIGN MARKETINGEXPENSES | — | $497 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LIEW, SARAH SUN DR. | principal_candidate_of | — | candidate_committees | |
| — | LIEW, SARAH SUN DR. | principal_candidate_of | — | candidate_committees |