$16K
Total disbursements
5
Distinct vendors
15
Disbursement rows
$250K
Independent expenditures
Jul 2020 – Sep 2020
Activity window
$16Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sajna, Cyrus Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CYRUS SAJNA FOR CONGRESS 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 CYRUS SAJNA FOR CONGRESS COMMITTEE top 2 · $13,900 · 0 of 2 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 |
|---|---|---|---|---|
| Boven C Rocky | PAYROLL | 3 | $9,400 | Aug 2020 → Sep 2020 |
| Horn John | PAYROLL | 1 | $4,500 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $13,906 | 5 |
| Travel & Events | $1,580 | 8 |
| Admin & Office | $142 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $80 |
| Sep 21, 2020 | ROCKY, BOVEN C | PAYROLL | $800 |
| Aug 24, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $80 |
| Aug 24, 2020 | OFFICE DEPOT | PRINTING | $55 |
| Aug 21, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $400 |
| Aug 21, 2020 | ROCKY, BOVEN C | PAYROLL RELATED EXPENSES | $4,000 |
| Aug 17, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $400 |
| Aug 17, 2020 | OFFICE DEPOT | PRINTING | $86 |
| Aug 14, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $200 |
| Aug 14, 2020 | ROCKY, BOVEN C | PAYROLL | $4,600 |
| Aug 14, 2020 | JOHN, HORN | PAYROLL | $4,500 |
| Jul 8, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $40 |
| Jul 6, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $80 |
| Jul 2, 2020 | GUSTO PAYROLL SERVICE | PAYROLL RELATED EXPENSES | $6 |
| Jul 1, 2020 | SAJNA, CYRUS MR. | TRAVEL RELATED EXPENSES | $300 |