HEERAK CHRISTIAN KIM FOR CONGRESS
I · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00728899- Internal id
e46bf6bd-3837-4daf-9132-33b88aca44c5- Treasurer
- KIM, HEERAK CHRISTIAN DR.
- Filing frequency
Q— Quarterly- Connected candidate
H0VA08172
Candidates
- KIM, HEERAK CHRISTIAN DR. — 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 |
|---|---|---|---|---|
| KIM, HEERAK CHRISTIAN DR. | SPOTSYLVANIA REGIONAL HOSPITAL · PROGRESSIVE CARE REGISTERED NURSE (RN) | ARLINGTON, VA | 1 | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-05-29 | VISTAPRINT | CANDIDATE BUSINESS CARDS | Advertising Expenses | $238 |
| 2022-12-20 | XFINITY | INTERNET | Administrative/Salary/Overhead Expenses | $84 |
| 2022-09-22 | XFINITY | INTERNET | Administrative/Salary/Overhead Expenses | $80 |
| 2022-04-28 | HILTON WASHINGTON DULLES AIRPORT | HOTEL STAY FOR THE ADVANCE | Travel Expenses | $380 |
| 2022-04-27 | US POSTAL SERVICE FALLS CHURCH | STAMPS, SHIPPING, TAPE | Advertising Expenses | $380 |
| 2022-04-25 | GLORY DAYS GRLL FAIRFAX | STAFF MEETING | Campaign Event Expenses | $130 |
| 2022-04-25 | GOOGLE ADS | Advertising Expenses | $370 | |
| 2022-04-18 | GLORY DAYS GRLL FAIRFAX | STAFF MEETING | Campaign Event Expenses | $115 |
| 2022-04-15 | VISTAPRINT | CAMPAIGN BANNERS, POSTERS, STICKERS, SHIRTS | Advertising Expenses | $350 |
| 2022-04-14 | STAPLES | COPY PAPER, PRINTER TONER, PRINTER DRUM, OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $350 |
| 2022-04-13 | MYNAMEBADGES.COM | NAME BADGES AND PROMOTIONAL ITEMS | Advertising Expenses | $250 |
| 2022-04-09 | GLORY DAYS GRILL ALEXANDRIA | HEERAK CHRISTIAN KIM BIRTHDAY MEET AND GREET | Campaign Event Expenses | $300 |
| 2022-03-20 | VIRGINIA FEDERATION OF REPUBLICAN WOMEN | ADVERTISEMENT | Advertising Expenses | $300 |
| 2022-03-15 | REPUBLICAN PARTY OF VIRGINIA INC | PUBLICITY | Advertising Expenses | $350 |
| 2022-03-15 | XFINITY | INTERNET | Administrative/Salary/Overhead Expenses | $100 |
| 2022-03-07 | FAIRFAX COUNTY REPUBLICAN COMMITTEE (FE… | PUBLICITY | Advertising Expenses | $100 |
| 2022-03-01 | VISTAPRINT | MARKETING MATERIALS | Advertising Expenses | $400 |
| 2022-02-24 | QUALITY INN AT INTERNATIONAL DRIVE | HOTEL FOR CPAC | Travel Expenses | $500 |
| 2022-02-24 | NEXT CAR RENTAL | CAR RENTAL FOR CPAC 2022 | Travel Expenses | $400 |
| 2022-02-20 | VIRGINIA 8TH DISTRICT REPUBLICAN COMMIT… | FILING TO BE VIRGINIA 8 DISTRICT CONGRESSIONAL CANDIDATE | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-02-01 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $429 |
| 2022-01-26 | DELTA AIRLINES | FLIGHT TO CPAC | Travel Expenses | $375 |
| 2021-12-11 | COMCAST | INTERNET | Administrative/Salary/Overhead Expenses | $84 |
| 2021-10-27 | BOLT PRINTING | T-SHIRTS FOR CAMPAIGNS | Advertising Expenses | $507 |
| 2021-09-16 | COMCAST | INTERNET | Administrative/Salary/Overhead Expenses | $81 |
| 2021-06-10 | XFINITY | INTERNET | Administrative/Salary/Overhead Expenses | $80 |
| 2021-03-18 | XFINITY | INTERNET | Administrative/Salary/Overhead Expenses | $81 |
| 2021-02-21 | HP | LAPTOP PURCHASE | Administrative/Salary/Overhead Expenses | $381 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KIM, HEERAK CHRISTIAN DR. | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | KIM, HEERAK CHRISTIAN DR. | contributed_to | $1,000 | fec_indiv |