$130K
Direct disbursements
19
Distinct vendors
351
Disbursement rows
$44K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Habash, Shatha
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GOVERNMENT IS NOT GOD — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | VOLUNTEERS FOR SHIMKUS | 3 vendors | $47,642 | Network ↗ |
| R | BURCHETT FOR CONGRESS | 3 vendors | $31,534 | Network ↗ |
| R | MICHAEL BURGESS FOR CONGRESS | 3 vendors | $11,607 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 3 vendors | $7,242 | Network ↗ |
| D | SHONTEL BROWN FOR CONGRESS | 3 vendors | $5,912 | Network ↗ |
| D | THE MARKEY COMMITTEE | 3 vendors | $4,419 | Network ↗ |
| R | IRENE FOR CONGRESS | 3 vendors | $3,998 | Network ↗ |
| R | KANSANS FOR HUELSKAMP | 3 vendors | $1,902 | Network ↗ |
| D | CHC BOLD PAC | 3 vendors | $1,823 | Network ↗ |
| D | PRESTON FOR CONGRESS | 3 vendors | $1,126 | Network ↗ |
People paid by GOVERNMENT IS NOT GOD top 4 · $39,457 · 2 of 4 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 |
|---|---|---|---|---|
| Shatha Qumseya | ACCOUNTING SERVIC… | 31 | $16,500 | Jun 2021 → Jun 2024 |
| Shatha Habash | ACCOUNTING SERVIC… | 10 | $12,000 | Jan 2024 → Mar 2026 |
| William Mr. Murray | TRAVEL EXPENSES | 28 | $8,457 | Jan 2017 → Oct 2020 |
| Robert Armstrong | CONSULTING FEES | 1 | $2,500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $44,361 | 107 |
| Legal & Compliance | $31,160 | 43 |
| Strategy & Research | $23,100 | 38 |
| Software & Tech | $9,730 | 35 |
| Travel & Events | $8,191 | 27 |
| Other / Unclassified | $4,682 | 14 |
| Fundraising | $4,464 | 32 |
| Digital | $2,918 | 34 |
| Admin & Office | $1,323 | 21 |
Recent activity showing 20 of 351
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HABASH, SHATHA | ACCOUNTING SERVICES | $1,500 |
| Mar 31, 2026 | AIR SPARK | WEBSITE | $300 |
| Dec 31, 2025 | UNITED STATES POST OFFICE | POSTAGE | $108 |
| Dec 31, 2025 | PNC MERCHANT | BANK CHARGES | $409 |
| Dec 31, 2025 | HABASH, SHATHA | ACCOUNTING SERVICES | $3,000 |
| Dec 31, 2025 | AIR SPARK | WEBSITE SERVICES | $500 |
| Jun 30, 2025 | PNC BANK | BANK CHARGES & MERCHANT FEES | $303 |
| Jun 30, 2025 | HABASH, SHATHA | ACCOUNTING SERVICES | $3,000 |
| Jun 30, 2025 | AIR SPARK | WEBSITE MAINTENANCE | $500 |
| Apr 23, 2025 | AIR SPARK | WEBSITE REDO | $1,500 |
| Dec 31, 2024 | UNITED STATES POST OFFICE | POSTAGE | $18 |
| Dec 30, 2024 | GRASSHOPPER GOTVMAIL | TELEPHONE | $66 |
| Dec 30, 2024 | CONSTANT CONTACT | INTERNET DISTRIBUTION | $95 |
| Dec 2, 2024 | PNC BANK | BANK CHARGES | $51 |
| Dec 1, 2024 | HABASH, SHATHA | ACCOUNTING SERVICES | $500 |
| Dec 1, 2024 | AIR SPARK | WEBSITE | $100 |
| Nov 12, 2024 | HABASH, SHATHA | ACCOUNTING SERVICES | $500 |
| Nov 4, 2024 | PNC BANK | MERCHANT SERVICES | $161 |
| Nov 4, 2024 | GRASSHOPPER GOTVMAIL | TELEPHONE | $33 |
| Nov 4, 2024 | CONSTANT CONTACT | INTERNET DISTRIBUTION | $48 |