PERIDOT OPERATIONS INC- DR. ULOMA S. KAMA EKPETE-H4RI01315.
Federal · FEC · C00841395
$5K
Total disbursements
2
Distinct vendors
15
Disbursement rows
Mar 2023 – Apr 2023
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ekpete, Uloma S.kama Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PERIDOT OPERATIONS INC- DR. ULOMA S. KAMA EKPETE-H4RI01315. — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,634 | 5 |
| Admin & Office | $1,383 | 3 |
| Other / Unclassified | $1,226 | 4 |
| Print & Mail | $676 | 1 |
| Fundraising | $499 | 1 |
| Software & Tech | $54 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | ADDITIONAL CAR TRAVEL EXPENSES | $203 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | OUTSTANDING CREDIT CARD LOAN | $499 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | NEWSPAPAER/STREAMING SUBSCRIPTION | $54 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | BUSINESS PHONE EXPENSES | $33 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | CAMPAIGN EVENT/REFRESHMENT | $155 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | HOTEL RESERVATION/STAYCATION | $386 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | COST OF MAIL/DELIVERY | $40 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | OVERHEAD EXPENSES | $1,038 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | CAR TRAVEL EXPENSES | $264 |
| Apr 14, 2023 | DR. ULOMA., EKPETE S. KAMA | ADMINISTRATIVE EXPENSES | $345 |
| Apr 10, 2023 | DR. ULOMA., EKPETE S. KAMA | ADMINISTRATIVE EXPENSES | $0 |
| Apr 1, 2023 | PERIDOT OPERATIONS INC- DR. ULOMA S. KAMA EKPETE-H4RI01315. | CAMPAIGN MATERIALS | $676 |
| Mar 14, 2023 | DR. ULOMA., EKPETE S. KAMA | MICELLANEOUS EXPENSES | $517 |
| Mar 14, 2023 | DR. ULOMA., EKPETE S. KAMA | AIR TRAVEL EXPENSES | $626 |
| Mar 10, 2023 | DR. ULOMA., EKPETE S. KAMA | OPERATING EXPENSES | $636 |