$53K
Total disbursements
13
Distinct vendors
32
Disbursement rows
Aug 2023 – Jun 2024
Activity window
$53Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sheth, Nirav
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SHETH FOR CONGRESS — 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 SHETH FOR CONGRESS top 3 · $31,657 · 1 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nirav Sheth · | IN | 7 | $27,307 | Oct 2023 → Dec 2023 |
| Brenda Milewski | IN | 2 | $3,350 | Mar 2024 → Jun 2024 |
| Taniya Khuman Sheth | IN | 1 | $1,000 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $30,000 | 2 |
| Digital | $7,435 | 8 |
| Print & Mail | $5,933 | 7 |
| Other / Unclassified | $4,209 | 5 |
| Media | $3,300 | 1 |
| Travel & Events | $1,665 | 2 |
| Fundraising | $641 | 4 |
| Software & Tech | $192 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | MILEWSKI, BRENDA | IN-KIND - CAMPAIGN ADVERTISEMENT & MANAGER | $1,750 |
| Jun 5, 2024 | VISTAPRINTS | CAMPAIGN LITERATURES | $575 |
| Jun 4, 2024 | Google LLC | GOOGLE PHONE | $27 |
| Jun 3, 2024 | Google LLC | EMAIL MONTHLY FEES | $60 |
| May 24, 2024 | PROLOGUE DIGITAL INC | CAMPAIGN & MEDIA CONSUTING FEES FOR MAY | $3,300 |
| Mar 6, 2024 | MILEWSKI, BRENDA | IN-KIND - TO MAILER COMPANY FOR MAILERS COFFEENEWS | $1,600 |
| Mar 6, 2024 | Google LLC | GOOGLE PHONE SERVICES | $27 |
| Mar 6, 2024 | Google LLC | EMAIL MONTHLY FEES | $60 |
| Feb 25, 2024 | Google LLC | WEBSITE SERVICES TO SCRATCH MEDIA | $535 |
| Feb 21, 2024 | TESLA | TESLA CHARGER | $13 |
| Feb 12, 2024 | KHUMAN SHETH, TANIYA | IN-KIND - MERCHANDISE PURCHASE | $1,000 |
| Feb 5, 2024 | TERIYAKI PLACE | FOOD FOR CAMPAIGN TEAM | $65 |
| Feb 5, 2024 | Google LLC | GOOGLE PHONE SERVICE | $27 |
| Feb 5, 2024 | CENTER IMAGE. | CAMPAIGN MERCHANDISE | $950 |
| Jan 18, 2024 | VISTAPRINTS | CAMPAIGN CARDS | $208 |
| Jan 16, 2024 | EDWARDS CONNORS | TRESURRER | $1,100 |
| Dec 31, 2023 | ANEDOT | FEES AND CHARGEBACK | $347 |
| Dec 3, 2023 | SHETH, NIRAV | IN-KIND - E-MAIL AND PHONE BILL (VENDOR: GOOGLE) | $64 |
| Nov 5, 2023 | SHETH, NIRAV | IN-KIND - FUNDRAISING FOOD (VENDOR: BISTO BAFFI) | $415 |
| Nov 5, 2023 | SHETH, NIRAV | IN-KIND - ADVERTISING (VENDOR: PROLOGUE DIGITAL) | $5,750 |