MAI VANG FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00918037- Internal id
72eaeb69-3ac0-489f-80c7-bd101987247e- Treasurer
- VANG, MAI
- Connected / sponsoring organization
- EFFIE AND MAI'S FUNDRAISING COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
H6CA07175
Candidates
- VANG, MAI — 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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KINGSLEY, LINDA | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $500 |
| BROMS, ELLEN | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $435 |
| WANG, HARRY | HARRY WANG · PHYSICIAN | SACRAMENTO, CA | 2 | $300 |
| LAGUARDIA, CLARISSA | RETHINK ACCESS · OWNER | FAIR OAKS, CA | 2 | $300 |
| AVE, KATHLEEN | SMUD · PROGRAM MANAGER | SACRAMENTO, CA | 1 | $250 |
| SUNDERLAND, ERIC | ELDORADO COUNTY · GROUNDS SUPERVISOR | SACRAMENTO, CA | 1 | $250 |
| WATTENBERG, TED | SCUSD · TEACHER | SACRAMENTO, CA | 2 | $200 |
| KRAVITZ, RHONDA RIOS | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $125 |
| THOR, DOUA | EVERYDAY IMPACT CONSULTING · CHIEF IMPACT OFFICER | ELK GROVE, CA | 1 | $125 |
| LOPEZ, CATHERINE | CA DEPT. OF PUBLIC HEALTH · MANAGER | WEST SACRAMENTO, CA | 1 | $100 |
| COFER, FLOJUANE GRIFFIN | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $100 |
| FLEISCHMANN, ANNE | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $100 |
| LAHOOD, MICHAEL | MICHAEL LAHOOD · ARTIST | SACRAMENTO, CA | 1 | $100 |
| ABELAYE-MATEO, ELAINE | EVERYDAY IMPACT CONSULTING · CONSULTANT | ELK GROVE, CA | 1 | $100 |
| MARES, MONICA RUELAS | CHILDREN'S FUNDING PROJECT · DIRECTOR | SACRAMENTO, CA | 1 | $100 |
| MCELHENEY, TOM | SACRAMENTO CITY USD · SUBSTITUTE TEACHER | SACRAMENTO, CA | 1 | $100 |
| CHADWICK, PATRICIA | SAC AREA BICYCLE ADVOCATES · COMMUNICATIONS MANAGER | SACRAMENTO, CA | 1 | $50 |
| MIR, MOIZ | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $50 |
| OGAYA, JEFFERY | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $50 |
| ROTH, DEBRA | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $50 |
| KRAVITZ-WIRTZ, NICOLE | UNIVERSITY OF CALIFORNIA, DAVIS · PROFESSOR | SACRAMENTO, CA | 1 | $50 |
| THAO, MAIKHOU | EVERYDAY IMPACT CONSULTING · CONSULTANT | SACRAMENTO, CA | 1 | $50 |
| HOY, JEAN LUM | STATE OF CALIFORNIA · DATA PROFESSIONAL | SACRAMENTO, CA | 1 | $50 |
| TOY, SHIRLEY | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $50 |
| WAGNER, THUY | KAISER PERMANENTE · MEDIATOR | SACRAMENTO, CA | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $305 |
| 2025-12-30 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $212 |
| 2025-12-30 | COFER, FLOJUANE GRIFFIN | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $212 |
| 2025-12-29 | HOY-BIANCHI, DYLAN | FIELD ORGANIZING/CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2025-12-23 | RINALDO, MARGOT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-22 | KASHMIRI, MOHAMMAD | IN-KIND CONTRIBUTION - MAPS | — | $308 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $470 |
| 2025-12-16 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,338 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $587 |
| 2025-12-12 | TRINGALI, DOMINIC | CAMPAIGN PARAPHERNALIA | Campaign Materials | $7,240 |
| 2025-12-09 | VO, MICHAEL | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,451 |
| 2025-12-03 | CLEAR GRAPHICS AND PRINTING, LLC | PRINTING | Campaign Materials | $838 |
| 2025-12-02 | NGUYEN, JOSEPH | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-02 | RASHID, MOHAMAD ARYA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-01 | HOY-BIANCHI, DYLAN | FIELD ORGANIZING/CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $280 |
| 2025-11-25 | RINALDO, MARGOT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $404 |
| 2025-11-20 | CLEAR GRAPHICS AND PRINTING, LLC | LAWN SIGNS | Advertising Expenses | $14,350 |
| 2025-11-18 | ZAPIER, INC. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-18 | WEBFLOW | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $420 |
| 2025-11-18 | WEBFLOW | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $29 |
| 2025-11-18 | ZOOM VIDEO COMMUNICATIONS, INC. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $18 |
| 2025-11-18 | NUMERO, INC. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $958 |
| 2025-11-18 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $41 |
| 2025-11-18 | CARD SERVICE CENTER | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,552 |
| 2025-11-18 | AIRTABLE | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $24 |
| 2025-11-18 | BUFFER, INC. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $84 |
| 2025-11-18 | CITY OF SACRAMENTO PARKING | TRAVEL EXPENSES | Travel Expenses | $7 |
| 2025-11-18 | CITY OF SACRAMENTO PARKING | TRAVEL EXPENSES | Travel Expenses | $3 |
| 2025-11-18 | GOOGLE ADS | DIGITAL MEDIA | Advertising Expenses | $350 |
| 2025-11-18 | GOOGLE ADS | DIGITAL MEDIA | Advertising Expenses | $500 |
| 2025-11-18 | GOOGLE ADS | DIGITAL MEDIA | Advertising Expenses | $573 |
| 2025-11-18 | GOOGLE ADS | DIGITAL MEDIA | Advertising Expenses | $500 |
| 2025-11-18 | LINKTREE | WEBSITE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $813 |
| 2025-11-11 | DEANE & COMPANY | REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,330 |
| 2025-11-10 | TRAN, TIFFANY | IN-KIND CONTRIBUTION - FOOD & BEVERAGES | — | $220 |
| 2025-11-10 | HOY-BIANCHI, DYLAN | FIELD ORGANIZING/CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-10 | HYMANS, KATIE ANN | IN-KIND CONTRIBUTION - FOOD & BEVERAGES | — | $510 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $159 |
| 2025-11-09 | KASHMIRI, MOHAMMAD | IN-KIND CONTRIBUTION - FOOD & BEVERAGES | — | $127 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $143 |
| 2025-10-29 | RINALDO, MARGOT | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $190 |
| 2025-10-22 | SQUARESPACE | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $947 |
| 2025-10-22 | ZOOM VIDEO COMMUNICATIONS, INC. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $18 |
| 2025-10-22 | AIRTABLE | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $2,549 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VANG, MAI | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | KINGSLEY, LINDA | contributed_to | $500 | fec_indiv |