NINA LINH FOR CONGRESS
I · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00902460- Internal id
30262491-9469-4b9e-9cd1-6f6d37ddf0cf- Treasurer
- LINH, NINA
- Filing frequency
Q— Quarterly- Connected candidate
H6CA40341
Candidates
- LINH, NINA — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-17 | CARD SERVICE CENTER | CREDIT CARD CHARGES | Administrative/Salary/Overhead Expenses | $63 |
| 2025-12-12 | GOULD & ORELLANA LLC | OFFICE EXPENSES 5/2/25-9/14/25 + NETFILE 4 MONTHS @ $100.00… | Administrative/Salary/Overhead Expenses | $358 |
| 2025-12-07 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-12-01 | GOULD & ORELLANA LLC | PAC MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-01 | GEORGE, DARREN | CAMPAIGN CONSULTING SERVICES - NOVEMBER 2025 | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-11-30 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2025-11-23 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $41 |
| 2025-11-18 | FOGLAMP CONTENT STUDIO | MONTHLY DIGITAL STRATEGY AND CONTENT | Advertising Expenses | $2,000 |
| 2025-11-16 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $40 |
| 2025-11-13 | CARD SERVICE CENTER | CREDIT CARD CHARGES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-11-09 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $40 |
| 2025-11-02 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $5 |
| 2025-11-01 | GOULD & ORELLANA LLC | PAC MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-30 | GEORGE, DARREN | CAMPAIGN CONSULTING SERVICES - OCTOBER 2025 | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-10-30 | 48X, LLC | INV#4810-1224 SOCIAL MEDIA MANAGEMENT MONTHLY RETAINER | Administrative/Salary/Overhead Expenses | $500 |
| 2025-10-26 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $10 |
| 2025-10-14 | GOULD & ORELLANA LLC | OFFICE EXPENSES | Administrative/Salary/Overhead Expenses | $486 |
| 2025-10-14 | NETFILE | SOFTWARE LICENSING FEE | Administrative/Salary/Overhead Expenses | $400 |
| 2025-10-12 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $20 |
| 2025-10-05 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $59 |
| 2025-10-02 | 48X, LLC | INV#4810-1220 SOCIAL MEDIA MANAGEMENT OCT 2025 | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-02 | GEORGE, DARREN | FUNDRAISING CONSULTING SERVICES -SEPTEMBER 2025 | Administrative/Salary/Overhead Expenses | $6,000 |
| 2025-10-01 | GOULD & ORELLANA LLC | PAC MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-09-30 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $387 |
| 2025-09-28 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $216 |
| 2025-09-28 | ENOMOTO, MICHAEL A. | IN KIND-HOST MEET & GREET | — | $1,603 |
| 2025-09-21 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $150 |
| 2025-09-14 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $41 |
| 2025-09-12 | FOGLAMP CONTENT STUDIO | MONTHLY DIGITAL STRATEGY AND CONTENT RETAINER | Advertising Expenses | $4,000 |
| 2025-09-07 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $49 |
| 2025-09-03 | CARD SERVICE CENTER | CREDIT CARD CHARGES | Administrative/Salary/Overhead Expenses | $203 |
| 2025-09-01 | GOULD & ORELLANA LLC | PAC MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-09-01 | GOULD & ORELLANA LLC | PAC MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-08-31 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $158 |
| 2025-08-25 | MEYER, KATHARINE | FUNDRAISING MANAGEMENT FEE AUGUST 2025 | Solicitation and Fundraising Expenses | $5,000 |
| 2025-08-25 | OGANESSIAN, TIGRAN | CATERING FOR FUNDRAISER EVENT | — | $3,500 |
| 2025-08-24 | ACTBLUE | — | Solicitation and Fundraising Expenses | $188 |
| 2025-08-17 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $22 |
| 2025-08-01 | GOULD & ORELLANA LLC | PAC MANAGEMENT SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-07-27 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-07-24 | MEYER, KATHARINE | FUNDRAISING MANAGEMENT FEE | Solicitation and Fundraising Expenses | $3,000 |
| 2025-07-22 | VONG, CYRUS | OUT OF POCKET-MISC. TRAVEL | Travel Expenses | $37 |
| 2025-07-22 | VONG, CYRUS | DEPUTY CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,600 |
| 2025-07-20 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $40 |
| 2025-07-13 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $43 |
| 2025-07-11 | CARD SERVICE CENTER | CREDIT CARD CHARGES-INTERNS FOOD, POSTAGE, VOTER DATA | Administrative/Salary/Overhead Expenses | $207 |
| 2025-07-09 | CONNOLLY CONSULTING | FUNDRAISER MANAGEMENT FEE JUNE 2025 | Solicitation and Fundraising Expenses | $4,000 |
| 2025-07-06 | ACTBLUE | CREDIT CARD DONATIONS PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-07-03 | VONG, CYRUS | DEPUTY CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-07-03 | VONG, CYRUS | OUT OF POCKET-GAS STIPEND, MISC. TRAVEL | Travel Expenses | $333 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LINH, NINA | principal_candidate_of | — | candidate_committees |