$29K
Direct disbursements
22
Distinct vendors
59
Disbursement rows
Jan 2017 – Sep 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cloyes, Shirley A
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALBANIAN AMERICAN PUBLIC AFFAIRS COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by ALBANIAN AMERICAN PUBLIC AFFAIRS COMMITTEE top 7 · $6,838 · 0 of 7 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Matt Goldfein | COMPUTER SUPPORT | 5 | $1,982 | Jul 2017 → Sep 2021 |
| Scott Cohen | VIDEO | 4 | $1,981 | Aug 2017 → Nov 2022 |
| Faton Bislimi | CONSULTANT: POLIT… | 2 | $1,540 | Apr 2020 → Feb 2021 |
| Richard Didato | POLITICAL CONSULT… | 1 | $375 | Sep 2025 |
| Joseph J. Dioguardi | TRAVEL EXPENSE RE… | 1 | $360 | Nov 2018 |
| Agron Alibali | OFFICE SUPPLIES | 1 | $300 | Dec 2018 |
| Samir Sulaj | VIDEO | 1 | $300 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,457 | 20 |
| Legal & Compliance | $6,900 | 21 |
| Other / Unclassified | $4,288 | 8 |
| Admin & Office | $2,005 | 3 |
| Software & Tech | $1,982 | 5 |
| Strategy & Research | $375 | 1 |
| Print & Mail | $366 | 1 |
Recent activity showing 20 of 59
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2025 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Sep 17, 2025 | DIDATO, RICHARD | POLITICAL CONSULTING | $375 |
| Feb 20, 2025 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Dec 31, 2024 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Sep 3, 2024 | DELTA AIRLINES | TRAVEL EXPENSE - AIRFARE | $656 |
| Sep 3, 2024 | DELTA AIRLINES | TRAVEL EXPENSE - AIRFARE | $656 |
| Aug 27, 2024 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Jul 15, 2024 | ROYAL REGENCY HOTEL YONKERS | TRAVEL EXPENSE - HOTEL | $152 |
| Jul 15, 2024 | ROYAL REGENCY HOTEL YONKERS | TRAVEL EXPENSE - HOTEL | $228 |
| Jun 4, 2024 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Apr 26, 2024 | CAPITOL HILL CLUB | MEALS | $600 |
| Mar 6, 2024 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Oct 23, 2023 | CLAREMONT NICHOLS | OFFICE SUPPLIES | $1,305 |
| Jul 10, 2023 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| May 19, 2023 | CAPITOL HILL CLUB | MEALS | $911 |
| May 15, 2023 | HUDSON VALLEY STEAKHOUSE | MEETING EXPENSE/MEALS | $297 |
| Mar 3, 2023 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Nov 9, 2022 | COHEN, SCOTT | VIDEO/PHOTOGRAPHY SERVICES | $405 |
| Aug 21, 2022 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $300 |
| Jun 23, 2022 | POLITICAL COMPLIANCE SERVICES | CONSULTANT: COMPLIANCE | $600 |