DEMOCRATIC ASIAN AMERICANS OF VIRGINIA
— · type Q · designation U
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- FEC committee id
C00509521- Internal id
d1feac78-3ea6-4689-8b5f-4f45a732991e- Treasurer
- CHU, ROSE
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $16,779 | $0 | $12,169 | $12,632 | $250 | $0 |
| 2024 | $32,409 | $0 | $11,537 | $12,169 | $32,409 | $0 |
| 2022 | $32,613 | $0 | $5,319 | $11,537 | $32,613 | $0 |
| 2020 | $17,445 | $0 | $4,920 | $5,319 | $65 | $0 |
| 2018 | $33,212 | $0 | $5,256 | $4,920 | $45 | $0 |
| 2016 | $16,218 | $0 | $1,270 | $5,256 | $16,218 | $0 |
| 2014 | $8,080 | $0 | $1,370 | $1,270 | $140 | $0 |
| 2012 | $2,765 | $0 | $674 | $1,370 | $2,765 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2024-10-28 | HARRIS, KAMALA | support | $1,800 | Radio Ad |
| 2024-10-21 | BEYER, DONALD STERNOFF JR. | support | $140 | Newspaper ad |
| 2024-10-21 | CONNOLLY, GERALD EDWARD | support | $140 | Newspaper ad |
| 2024-10-21 | HARRIS, KAMALA | support | $140 | Newspaper ad |
| 2024-10-21 | KAINE, TIMOTHY MICHAEL | support | $140 | Newspaper ad |
| 2024-10-21 | SUBRAMANYAM, SUHAS | support | $140 | Newspaper ad |
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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-16 | WEXTON, JENNIFER | 24K | $3,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-11-02 | SINGH, MANISHA | REIMBURSEMENT FOR RESTAURANT DINNER EXPENSE | Solicitation and Fundraising Expenses | $1,908 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $6 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $80 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $40 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $29 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $4 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $21 |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | — | — | $5 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | — | $3 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $16 |
| 2025-07-28 | DASHAIN TIKA FEST 2025 | FESTIVAL BOOTH | Advertising Expenses | $515 |
| 2025-07-03 | ARNOLD ENGRAVERS | AWARDS | Administrative/Salary/Overhead Expenses | $389 |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $15 |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $9 |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $3 |
| 2025-05-21 | HAUTH, SHYAMALI JR. | BANNERS AND PRINTING | Administrative/Salary/Overhead Expenses | $612 |
| 2025-05-04 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $69 |
| 2025-04-30 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $38 |
| 2025-04-27 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $133 |
| 2025-04-10 | KAGW | FESTIVAL BOOTH | Advertising Expenses | $1,000 |
| 2025-02-03 | HUONG BINH BAKERY | FOOD FOR LUNAR NEW YEAR | Administrative/Salary/Overhead Expenses | $22 |
| 2022-12-08 | TIKI THAI | HAPPY HOUR FOOD | — | $345 |
| 2022-11-22 | BANK OF AMERICA | COLORED PAPER | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $1 |
| 2022-11-03 | DOI NAY | NEWSPAPER AD | Advertising Expenses | $300 |
| 2022-11-02 | HOA THINH DON VIET BAO, INC. | NEWSPAPER AD | Advertising Expenses | $300 |
| 2022-11-02 | KOREA TIMES | NEWSPAPER AD | Advertising Expenses | $700 |
| 2022-11-01 | MEYYAN, PRAVEENDHARAN | PRINTING | Administrative/Salary/Overhead Expenses | $36 |
| 2022-10-30 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $62 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $19 |
| 2022-10-20 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING | Solicitation and Fundraising Expenses | $8 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $18 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $8 |
| 2022-10-01 | CHINESE CULTURE INSTITUTE | TABLE AT FESTIVAL | Advertising Expenses | $500 |
| 2022-09-26 | BANK OF AMERICA | PRINTING | Campaign Event Expenses | $218 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $4 |
| 2022-09-21 | MEYYAN, PRAVEENDHARAN | PRINTING | Administrative/Salary/Overhead Expenses | $43 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $1 |
| 2022-08-26 | MEYYAN, PRAVEENDHARAN | RECEPTION FOOD | Administrative/Salary/Overhead Expenses | $365 |
| 2022-07-29 | KAGW | KORUS FESTIVAL | Advertising Expenses | $1,500 |
| 2022-07-01 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $1 |
| 2022-06-12 | NOVAL-DC | FESTIVAL BOOTH | Administrative/Salary/Overhead Expenses | $1,100 |
| 2022-06-11 | NETWORK NOVA LLC | SPONSOR CONFERENCE | Advertising Expenses | $250 |
| 2022-05-29 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $10 |
| 2022-05-22 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING EXPENSES | Solicitation and Fundraising Expenses | $185 |
| 2022-05-15 | ACTBLUE TECHNICAL SERVICES | — | — | $101 |
| 2021-12-16 | MEYYAN, PRAVEENDHARAN | PRINTING | Administrative/Salary/Overhead Expenses | $270 |
| 2021-12-14 | MEYYAN, PRAVEENDHARAN | PRINTING | — | $89 |
| 2021-11-03 | BANK OF AMERICA | NEWSPAPER CAMPAIGN AD IN KOREA TIMES | Advertising Expenses | $800 |
| 2021-11-03 | VELUPPILLAI, ISHYAN | CAMPAIGN OUTREACH ACTIVITIES | Campaign Event Expenses | $600 |
Connected on the graph
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2024-10-28 | supports_independently | HARRIS, KAMALA | $1,800 | fec_ies | |
| 2024-10-21 | supports_independently | Beyer, Donald S. | $140 | fec_ies | |
| 2024-10-21 | supports_independently | Connolly, Gerald E. | $140 | fec_ies | |
| 2024-10-21 | supports_independently | HARRIS, KAMALA | $140 | fec_ies | |
| 2024-10-21 | supports_independently | Subramanyam, Suhas | $140 | fec_ies | |
| 2024-10-21 | supports_independently | Kaine, Tim | $140 | fec_ies | |
| 2022-10-16 | contributed_to | Wexton, Jennifer | $3,000 | pas2 |