EKPETE KAMA, ULOMA
U.S. House GA · C00946285 · 2026 cycle
Filings through Apr 29, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$275 cash on hand · $4K/mo burn → 0.1 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$11K across 12 months
Recent activity last 90 days
- ⚡ Mar 3, 2026 $5K to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA — 2×+ this campaign's average Fundraising
- · Mar 31, 2026 $2K to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Admin & Office
- · Mar 31, 2026 $441 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Travel & Events
- · Mar 31, 2026 $410 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Admin & Office
- · Mar 31, 2026 $380 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Other / Unclassified
- · Mar 31, 2026 $320 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Software & Tech
- · Mar 31, 2026 $256 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Print & Mail
- · Mar 31, 2026 $245 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Other / Unclassified
- · Mar 31, 2026 $207 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Travel & Events
- · Mar 31, 2026 $175 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Travel & Events
- · Mar 31, 2026 $105 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Admin & Office
- · Mar 31, 2026 $93 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Travel & Events
- · Mar 31, 2026 $0 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Admin & Office
- · Mar 30, 2026 $146 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Fundraising
- · Mar 10, 2026 $79 to PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA Travel & Events
Vendors by service category 6 categories
-
PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA 100% $5,766 3 disbs lumpy
Jan 9, 2026 → Mar 30, 2026 · avg gap 40d between disbursements · last disbursement 53d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA 100% $2,838 5 disbs recent
Jan 31, 2026 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA 100% $994 5 disbs recent
Mar 10, 2026 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA 100% $625 2 disbs recent
Mar 31, 2026 → Mar 31, 2026 · avg gap 0d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA 100% $320 1 disb
Mar 31, 2026 → Mar 31, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA 100% $256 1 disb
Mar 31, 2026 → Mar 31, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,766 | 3 |
| Admin & Office | $2,838 | 5 |
| Travel & Events | $994 | 5 |
| Other / Unclassified | $625 | 2 |
| Software & Tech | $320 | 1 |
| Print & Mail | $256 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | OFFIC RENT | $2,100 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | EDUCATION EXPENSES | $245 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CAMPIAGN EVENTS/GRA CONVENTION | $207 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | OFFIC SOFTWARE/DELIVERY/APP BILL | $320 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | OFFICE PHONE BILL | $410 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CAMPAIGN WARDROBE/APPAREL | $380 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | STORAGE OF OFFICE EQUIPMENT | $0 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | LUNCH OR MEALS DURING CAMPAIGN EVENTS | $441 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | TRAIN TRAVEL | $93 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CAR TRAVEL- UBER RIDES | $175 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | PRINTING & WEBSITE CREATION/MANAGEMENT | $256 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | PURCHASE OF OFFICE SUPPLIIES | $105 |
| Mar 30, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | BANK FEES | $146 |
| Mar 10, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | AIR TRAVEL | $79 |
| Mar 3, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CANDIDACY FEE | $5,220 |
| Jan 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | PURCHASE OF OFFICE EQUIPMENT-LAPTOP & OFFICE PHONE | $223 |
| Jan 9, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | BUSINESS INCORPORATION FEE (AGENT) | $400 |