SHIVA 4 PRESIDENT

Federal · FEC · C00842112

$174K
Direct disbursements
43
Distinct vendors
255
Disbursement rows
Apr 2023 – Nov 2025
Activity window
$35Kacross 12 months

Top vendors paid last 12 months · top 4

DCCI CONCORD AVENUE LLC $19K Admin & Office · 2 txns BLUE BOX, INC., $2K Print & Mail · 3 txns COURTS USDC $605 Fundraising · 1 txn LUPO, NICHOLAS $605 Fundraising · 1 txn SP SHIVA 4 PRESIDENT

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Ellis, Crystal Ms.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SHIVA 4 PRESIDENT — 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 SHIVA 4 PRESIDENT top 16 · $16,424 · 1 of 16 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
Ayyadurai Shiva REIMB OF COURT F… 2 $7,327 Apr 2025
Jolanta Ciosmak POSTAGE REIMBURSE… 1 $1,247 Dec 2024
Nicholas Lupo REIMB OF COURT FEE 2 $1,210 Nov 2024 → Jul 2025
Robert Smith REIMB POSTAGE FEE 1 $971 Oct 2024
Hunter Day TRAVEL REIMBURSEM… 2 $808 Jul 2024 → Dec 2024
Misa Hamdan VOLUNTEER MEETING 1 $736 Dec 2023
Arellano Noel FLIGHT REIMBURSEM… 1 $680 Apr 2025
Rose Sias REIMB COURT FEE 1 $605 Nov 2024
Shiva Ayyadurai REIM COURT FILING… 1 $605 Jun 2024
Marcus Dandrea NOTARY FEE REIMBU… 1 $600 Dec 2024
Lupo Nicholas REIMB OF COURT FEE 2 $583 Apr 2025 → Apr 2025
Crystal Ellies REIMB UT FOR VP F… 1 $500 Aug 2024
Bazen Nega TRAVEL REIMBURSEM… 2 $422 Jul 2024 → Dec 2024
Crystal Ellis REIMB NE COMPLAIN… 1 $405 Oct 2024
Kenneth Fielding REIMB POSTAGE 1 $325 Nov 2023
Dandrea Marcus REIMB OF COURT FEE 1 -$600 Apr 2025

Spend by category

all-cycle
Admin & Office $86K Print & Mail $44K Travel & Events $15K Fundraising $10K Strategy & Research $9K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Admin & Office $85,948 27
Print & Mail $44,097 155
Travel & Events $15,050 18
Fundraising $9,806 42
Other / Unclassified $9,678 10
Strategy & Research $8,510 2
Legal & Compliance $1,000 1

Recent activity showing 20 of 255

Date Vendor Purpose Amount
Nov 20, 2025 BLUE BOX, INC., PRINTING CARDS AND POSTAGE $960
Nov 3, 2025 BLUE BOX, INC., PRINTING CARDS AND POSTAGE $331
Oct 1, 2025 DCCI CONCORD AVENUE LLC RENT FOR OCT NOV DEC 2025 $9,400
Aug 21, 2025 BLUE BOX, INC., POSTAGE $660
Jul 15, 2025 LUPO, NICHOLAS REIMB OF COURT FEE $605
Jul 1, 2025 DCCI CONCORD AVENUE LLC RENT FOR JULY AUG SEP 2025 $9,400
Jun 20, 2025 COURTS USDC COURT FEE $605
Apr 30, 2025 BLUE BOX, INC., POSTAGE $669
Apr 25, 2025 SHIVA, AYYADURAI REIMB OF COURT FEE $608
Apr 25, 2025 SHIVA, AYYADURAI REIMB OF FLIGHT CHARGES $6,719
Apr 25, 2025 NOEL, ARELLANO FLIGHT REIMBURSEMENT $680
Apr 25, 2025 NICHOLAS, LUPO REIMB OF COURT FEE $336
Apr 25, 2025 MARCUS, DANDREA REIMB OF COURT FEE -$600
Apr 23, 2025 NICHOLAS, LUPO REIMB OF COURT FEE $247
Dec 31, 2024 PRINTFUL, INC. MERCHANDISE/CLOTHING ORDER $45
Dec 31, 2024 MICRO CENTER HARDWARE PURCHASE $857
Dec 23, 2024 NEGA, BAZEN TRAVEL REIMBURSEMENT $218
Dec 23, 2024 DANDREA, MARCUS NOTARY FEE REIMBUSEMENT $600
Dec 23, 2024 CIOSMAK, JOLANTA POSTAGE REIMBURSEMENT $1,247
Dec 23, 2024 BLUE BOX, INC., POSTAGE $293