ERIC CHING FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00776930- Internal id
db5298b4-6926-4c8b-91e5-447b87dae679- Treasurer
- ELLIS, SHIUH-MING
- Filing frequency
Q— Quarterly- Connected candidate
H2CA39151
Candidates
- CHING, ERIC J — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | MAO, JACK | CONSULTING FEE | Solicitation and Fundraising Expenses | $110 |
| 2026-03-25 | PLAZA PRINTING | PRINTING CAMPAIGN FLYERS | Campaign Materials | $1,166 |
| 2026-03-24 | WELLS FARGO BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-17 | MAO, JACK | CONSULTING FEE | Solicitation and Fundraising Expenses | $330 |
| 2026-03-16 | CHEN, JIM | REFUND OF CONTRIBUTION | Refunds of Contributions | $951 |
| 2026-03-12 | MAO, JACK | CONSULTING FEE | Solicitation and Fundraising Expenses | $270 |
| 2026-03-11 | HAPPY HARBOR RESTAURANT | MEETING | Administrative/Salary/Overhead Expenses | $309 |
| 2026-03-11 | AKA WHITE HOUSE | TRAVEL EXPENSE | Travel Expenses | $250 |
| 2026-03-11 | DELTA AIRLINE | TRAVEL EXPENSE | Travel Expenses | $2,106 |
| 2026-03-11 | SOUTHWEST AIRLINE | TRAVEL EXPENSES | Travel Expenses | $136 |
| 2026-03-11 | HAPPY HARBOR RESTAURANT | MEETING | Campaign Event Expenses | $204 |
| 2026-03-11 | PAAR CAPITAL APPS LLC. | WIN POLITICAL CAMPAIGN APP | Advertising Expenses | $309 |
| 2026-03-11 | HAPPY HARBOR RESTAURANT | MEETING | Campaign Event Expenses | $605 |
| 2026-03-11 | CALIFORNIA REPUBLICAN PARTY | MEMBERSHIP | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-11 | GODADDY | WEB SERVICE | Administrative/Salary/Overhead Expenses | $108 |
| 2026-03-11 | SOUTHWEST AIRLINE | TRAVEL EXPENSE | Travel Expenses | $757 |
| 2026-03-11 | AKA WHITE HOUSE | TRAVEL EXPENSE | Travel Expenses | $539 |
| 2026-03-04 | WELLS FARGO BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-04 | CANAAN | 2/21/2026 FUNDRAISING CATERING SERVICE | Campaign Event Expenses | $6,168 |
| 2026-03-02 | LOS ANGELES REGIONAL EMPOWERMENT FUND | CALIFORNIA REPUBLICAN PARTY REIIONAL MEETING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-02 | CHINA STIX | 3/1/2026 FUNDRAISING FOOD | Campaign Event Expenses | $800 |
| 2026-02-26 | AI NEWS INSTITITE | EVENT PRODUCTION SERVICES | Campaign Event Expenses | $1,500 |
| 2026-02-25 | WELLS FARGO BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $223 |
| 2026-02-20 | LOS ANGELES COUNTY REGISTRAR-RECORDER | CANDIDATE FILLING FEE | Administrative/Salary/Overhead Expenses | $1,612 |
| 2026-02-17 | CANAAN | 2/21/2026 FUNDRAISING CATERING DEPOSIT | Campaign Event Expenses | $1,000 |
| 2026-02-17 | AI NEWS INSTITITE | VIDEO PRODUCTION | Advertising Expenses | $500 |
| 2026-02-11 | CALIFORNIA REPUBLICAN PARTY | CRP COVENTION | Administrative/Salary/Overhead Expenses | $160 |
| 2026-02-11 | HAPPY HARBOR RESTAURANT | MEETING | Administrative/Salary/Overhead Expenses | $96 |
| 2026-02-11 | HAPPY HARBOR RESTAURANT | MEETING WITH LOCAL LEADERS | Administrative/Salary/Overhead Expenses | $335 |
| 2025-12-09 | GODADDY | WEB SERVICE | Administrative/Salary/Overhead Expenses | $400 |
| 2025-12-09 | TAKE YOUR POWER BACK SHOW | ATTENDING EVENT | Administrative/Salary/Overhead Expenses | $299 |
| 2025-12-09 | AMERICAN AIRLINE | TRAVEL EXPANSES | Travel Expenses | $1,456 |
| 2025-12-09 | COSTCO WHOLESALE | PURCHASING AI LAP TOPS FOR CAMPAIGN USE | Administrative/Salary/Overhead Expenses | $2,508 |
| 2025-12-09 | AMERICAN AIRLINE | TRAVEL EXPANSES | Travel Expenses | $91 |
| 2025-12-09 | SIXT RENT A CAR | CAR RENTAL | Travel Expenses | $209 |
| 2025-11-12 | GODADDY | WEB SERVICE | Administrative/Salary/Overhead Expenses | $96 |
| 2025-10-14 | JOE'S CRAB SHACK | METTING WITH GOP LEADERS | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-14 | AMERICAN AIRLINE | TRAVEL EXPANSES | Travel Expenses | $608 |
| 2025-10-14 | AMERICAN AIRLINE | TRAVEL EXPANSES | Travel Expenses | $494 |
| 2025-09-17 | WHITE, JOHN PAUL | GOP | Donations | $500 |
| 2025-09-11 | AMERICAN AIRLINE | AIRLINE TICKET | Travel Expenses | $454 |
| 2025-09-11 | AMERICAN AIRLINE | AIRLINE TICKET | Travel Expenses | $529 |
| 2025-09-11 | HAPPY HARBOR RESTAURANT | MEETING WIHT LOCAL EDUCATION LEADERS | Administrative/Salary/Overhead Expenses | $649 |
| 2025-08-21 | LOS ANGELES REGIONAL EMPOWERMENT FUND | CRP REGIONAL MEETING | Administrative/Salary/Overhead Expenses | $500 |
| 2025-08-19 | WHITE, JOHN PAUL | GOP | Donations | $500 |
| 2025-08-11 | GODADDY | WEB SERVICE | Administrative/Salary/Overhead Expenses | $96 |
| 2025-08-11 | GODADDY | WEB SERVICE | Administrative/Salary/Overhead Expenses | $192 |
| 2025-08-11 | CALIFORNIA REPUBLICAN PARTY | CALIFORNAI REPUBLICATION PARTY FALL 2025 CONVENTION | Administrative/Salary/Overhead Expenses | $160 |
| 2025-07-11 | GODADDY | WEB SERVICE | Administrative/Salary/Overhead Expenses | $384 |
| 2025-07-11 | HAPPY HARBOR RESTAURANT | METTING WITH LOCAL COMMUNITY LEADERS | Administrative/Salary/Overhead Expenses | $310 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CHING, ERIC J | principal_candidate_of | — | candidate_committees |