EKPETE, ULOMA S. KAMA DR.

U.S. House RI · C00841395 · 2023 cycle

Republican open seat

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$5K across 12 months

May 22 Apr 23 peak $4K Travel &… 30% Admin & … 25% Other / … 22% Print & … 12% Fundrais… 9% Software… 1%

Recent activity last 90 days

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Vendors by service category 6 categories

Travel & Events $2K 1 vendors
  • DR. ULOMA., EKPETE S. KAMA $1,634 5 disbs lumpy
    Mar 14, 2023 → Apr 14, 2023 · avg gap 8d between disbursements · last disbursement 1133d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 1 vendors
  • DR. ULOMA., EKPETE S. KAMA $1,383 3 disbs lumpy
    Apr 10, 2023 → Apr 14, 2023 · avg gap 2d between disbursements · last disbursement 1133d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 1 vendors
  • DR. ULOMA., EKPETE S. KAMA $1,226 4 disbs lumpy
    Mar 10, 2023 → Apr 14, 2023 · avg gap 12d between disbursements · last disbursement 1133d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $676 1 vendors
  • PERIDOT OPERATIONS INC- DR. ULOMA S. KAMA EKPETE-H4RI01315. $676 1 disb
    Apr 1, 2023 → Apr 1, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $499 1 vendors
  • DR. ULOMA., EKPETE S. KAMA $499 1 disb
    Apr 14, 2023 → Apr 14, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $54 1 vendors
  • DR. ULOMA., EKPETE S. KAMA $54 1 disb
    Apr 14, 2023 → Apr 14, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

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Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,634 5
Admin & Office $1,383 3
Other / Unclassified $1,226 4
Print & Mail $676 1
Fundraising $499 1
Software & Tech $54 1
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Recent activity last 15 disbursements

Date Vendor Purpose Amount
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA ADDITIONAL CAR TRAVEL EXPENSES $203
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA OUTSTANDING CREDIT CARD LOAN $499
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA NEWSPAPAER/STREAMING SUBSCRIPTION $54
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA BUSINESS PHONE EXPENSES $33
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA CAMPAIGN EVENT/REFRESHMENT $155
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA HOTEL RESERVATION/STAYCATION $386
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA COST OF MAIL/DELIVERY $40
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA OVERHEAD EXPENSES $1,038
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA CAR TRAVEL EXPENSES $264
Apr 14, 2023 DR. ULOMA., EKPETE S. KAMA ADMINISTRATIVE EXPENSES $345
Apr 10, 2023 DR. ULOMA., EKPETE S. KAMA ADMINISTRATIVE EXPENSES $0
Apr 1, 2023 PERIDOT OPERATIONS INC- DR. ULOMA S. KAMA EKPETE-H4RI01315. CAMPAIGN MATERIALS $676
Mar 14, 2023 DR. ULOMA., EKPETE S. KAMA MICELLANEOUS EXPENSES $517
Mar 14, 2023 DR. ULOMA., EKPETE S. KAMA AIR TRAVEL EXPENSES $626
Mar 10, 2023 DR. ULOMA., EKPETE S. KAMA OPERATING EXPENSES $636
See full disbursement table → Download CSV