$12K
Total disbursements
6
Distinct vendors
18
Disbursement rows
May 2022 – Feb 2025
Activity window
$7Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hoxha, Joseph
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JIMGRIF4CONGRESS26 — 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 JIMGRIF4CONGRESS26 top 1 · $1,500 · 1 of 1 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 |
|---|---|---|---|---|
| Joseph Hoxha | GENERAL CONSULTIN… | 2 | $1,500 | May 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,500 | 7 |
| Other / Unclassified | $4,074 | 5 |
| Strategy & Research | $1,500 | 2 |
| Print & Mail | $1,500 | 1 |
| Fundraising | $45 | 3 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2025 | THEROUX & NOWELL CPA, LLC | ACCOUNTING/TREASURER SERVICES | $350 |
| Oct 24, 2024 | COMPUMAIL CORP. | BALANCE - LAWN SIGNS | $74 |
| Oct 24, 2024 | COMPUMAIL CORP. | LAWN SIGNS | $1,500 |
| Sep 13, 2024 | HOXHA, JOSEPH | MANAGEMENT FEES | $1,000 |
| Sep 12, 2024 | THEROUX & NOWELL CPA, LLC | ACCOUNTING/TREASURER FEES | $450 |
| Jun 25, 2024 | 2024 CTGOP NATIONAL CONVENTION | GUEST PASS - RNC | $2,000 |
| Jun 10, 2024 | THEROUX & NOWELL CPA, LLC | ACCOUNTING/TREASURER SERVICES | $800 |
| May 13, 2024 | HOXHA, JOSEPH | GENERAL CONSULTING FEES | $500 |
| Apr 30, 2024 | WEBSTER BANK | BANK CHARGES | $15 |
| Apr 1, 2024 | WEBSTER BANK | BANK CHARGES | $15 |
| Feb 14, 2024 | THEROUX & NOWELL CPA, LLC | INITIAL PAYMENT | $300 |
| Feb 14, 2024 | THEROUX & NOWELL CPA, LLC | PAY BALANCE FROM PRIOR INVOICES | $700 |
| Sep 30, 2023 | WEBSTER BANK | BANK CHARGES | $15 |
| Jan 31, 2023 | GRIFFIN, JAMES LEONARD LEONARD | PAY ELM PRESS ON BEHALF | $1,000 |
| Jan 30, 2023 | THEROUX & NOWELL CPA, LLC | ACCOUNTING SERVICES | $500 |
| Oct 13, 2022 | THEROUX & NOWELL CPA, LLC | ACCOUNTING & TREASURER FEES | $700 |
| Jul 6, 2022 | THEROUX & NOWELL CPA, LLC | ACCOUNTING & TREASURER FEES | $700 |
| May 2, 2022 | THEROUX & NOWELL CPA, LLC | ACCOUNTING & TREASURER SERVICES | $1,000 |