LILYZSENATE 2022
R · type S · designation P
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- FEC committee id
C00764266- Internal id
bee451cb-02a5-469b-83b4-42d885b212ee- Treasurer
- ZHOU, LIJUN
Candidates
- ZHOU, LIJUN (LILY) — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-06 | LILYZSENATE2022 | PARKINGS | Travel Expenses | $38 |
| 2022-07-05 | LILYZSENATE2022 | FOOD AND DRINKS | Travel Expenses | $302 |
| 2022-05-28 | LILYZSENATE2022 | WELLNESS | Administrative/Salary/Overhead Expenses | $255 |
| 2022-05-17 | LILYZSENATE2022 | APRIL 1ST TO MAY 18 TRAVELS | Travel Expenses | $1,632 |
| 2022-05-16 | LILYZSENATE2022 | FOOD AND DRINKS | Travel Expenses | $200 |
| 2022-05-09 | RWCLJ | — | Solicitation and Fundraising Expenses | $38 |
| 2022-04-27 | LILYZSENATE2022 | SDULC | Solicitation and Fundraising Expenses | $50 |
| 2022-04-26 | LILYZSENATE2022 | SANTEE HERO AWARD | Advertising Expenses | $80 |
| 2022-04-25 | LILYZSENATE2022 | PARKING | Travel Expenses | $2 |
| 2022-04-21 | ANEDOT | — | Solicitation and Fundraising Expenses | $14 |
| 2022-04-18 | LILYZSENATE2022 | MABUHAY 501C3 | Solicitation and Fundraising Expenses | $50 |
| 2022-04-15 | LILYZSENATE2022 | ZOHO CORP | Solicitation and Fundraising Expenses | $40 |
| 2022-04-11 | RWCLJ | — | Solicitation and Fundraising Expenses | $38 |
| 2022-03-31 | ZHOU, LIJUN | MARCH TRAVEL MILES | Travel Expenses | $698 |
| 2022-03-31 | LGM CONSULTING GROUP LLC | CONSULTING FEE | Solicitation and Fundraising Expenses | $552 |
| 2022-03-31 | ANEDOT | DONATION SERVICE FEE | Solicitation and Fundraising Expenses | $48 |
| 2022-03-11 | SHABU WORKS | MEETING | Administrative/Salary/Overhead Expenses | $282 |
| 2022-02-28 | LILYZSENATE2022 | APAC EVENT 5/7 | Solicitation and Fundraising Expenses | $120 |
| 2022-02-28 | SPICY CITY | MEETINGS | Administrative/Salary/Overhead Expenses | $275 |
| 2022-02-25 | LILYZSENATE2022 | TAKHRAI THAI EVENT | Solicitation and Fundraising Expenses | $30 |
| 2022-02-23 | ZHOU, LIJUN | LUMBIA CLUB LUNCH | Solicitation and Fundraising Expenses | $20 |
| 2022-01-31 | ZHOU, LIJUN | CAMPAIGINING MILES | Travel Expenses | $572 |
| 2022-01-31 | LILYZSENATE2022 | MEETINGS FOOD | Administrative/Salary/Overhead Expenses | $179 |
| 2022-01-30 | ZHOU, LIJUN | CAMPAIGN FOOD AND DRINK | Administrative/Salary/Overhead Expenses | $397 |
| 2022-01-27 | ANEDOT | CHARGE BACK FEE FOR ROBERT DESENSO $50 | Solicitation and Fundraising Expenses | $15 |
| 2022-01-25 | FEC | ELECTION FINANCE CONFERENCE | Campaign Materials | $695 |
| 2021-12-31 | ANEDOT | FEES | Solicitation and Fundraising Expenses | $168 |
| 2021-12-31 | ZHOU, LIJUN | DEC FOOD & DRINKS | Travel Expenses | $131 |
| 2021-12-31 | ZHOU, LIJUN | FOOD & DRINK | Travel Expenses | $131 |
| 2021-12-31 | ZHOU, LIJUN | DEC 2021 MILES | Travel Expenses | $287 |
| 2021-12-31 | LGM CONSULTING GROUP LLC | FUNDRAISING FEES | Solicitation and Fundraising Expenses | $2,867 |
| 2021-11-30 | ZHOU, LIJUN | FOOD & DRINKS | Travel Expenses | $69 |
| 2021-11-30 | ZHOU, LIJUN | NOV 2021 MILES | Travel Expenses | $123 |
| 2021-11-30 | BIG FROG CUSTOM T-SHIRTS & MORE | 100 CAMPAIGN T-SHIRTS | Advertising Expenses | $1,185 |
| 2021-10-31 | ZHOU, LIJUN | OCT 2021 MILES | Travel Expenses | $324 |
| 2021-09-30 | MEALS | FOOD AND DRINKS FOR SEPT 2021 | Travel Expenses | $147 |
| 2021-09-30 | TRAVEL | SEPT TRAVEL MILES 597 2021 | Travel Expenses | $334 |
| 2021-09-30 | LGM CONSULTING GROUP LLC | — | Solicitation and Fundraising Expenses | $640 |
| 2021-09-30 | ANEDOT | — | Solicitation and Fundraising Expenses | $43 |
| 2021-08-30 | MEALS | FOOD AND DRINKS FOR AUGUST 2021 | Travel Expenses | $173 |
| 2021-08-30 | TRAVEL | AUGUST TRAVEL MILES 793, 2021 | Travel Expenses | $444 |
| 2021-07-30 | TRAVEL | JULY TRAVLE MILES 654 2021 | Travel Expenses | $362 |
| 2021-07-13 | TUESDAY ASSOCIATE | CONSULTANT TERMINATION FEE | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-06-30 | ZHOU, LIJUN | CANVASING FOOD & DRINKS FOR JUNE | Solicitation and Fundraising Expenses | $182 |
| 2021-06-30 | ZHOU, LIJUN | CANVASING MILES FOR JUNE INCLUSING FRESNO & LA | Travel Expenses | $480 |
| 2021-06-30 | ANEDOT | MERCHANT FEES | Solicitation and Fundraising Expenses | $66 |
| 2021-05-31 | ZHOU, LIJUN | CANVASING MILES FOR MAY | Travel Expenses | $464 |
| 2021-05-31 | ZHOU, LIJUN | CANVASING FOOD & DRINKS FOR MAY 2021 | Solicitation and Fundraising Expenses | $307 |
| 2021-05-27 | FLIGHTS AND UBER | TWO FLIGHTS AND UBER FOR API HERITATE GALA & RALLY | Travel Expenses | $471 |
| 2021-05-17 | APAPA INTERNATIONAL | MEMBERSHIP | Campaign Event Expenses | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ZHOU, LIJUN (LILY) | principal_candidate_of | — | candidate_committees |