$326K
Direct disbursements
28
Distinct vendors
226
Disbursement rows
Nov 2023 – Jun 2025
Activity window
$134Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nijmeh, Charlene
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHARLENE FOR CONGRESS 2024 — 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 CHARLENE FOR CONGRESS 2024 top 9 · $170,227 · 5 of 9 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 |
|---|---|---|---|---|
| Charlene Nijmeh | DEBT FORGIVEN | 20 | $120,277 | Jun 2025 |
| Andrew Dale | GROSS WAGES | 10 | $17,544 | Nov 2023 → Feb 2024 |
| John Miller | GROSS WAGES | 3 | $11,364 | Nov 2023 → Dec 2023 |
| Lambert-gauthier Raad | VIDEO PRODUCTION | 1 | $6,000 | Jan 2024 |
| Joseph Mauro | GROSS WAGES | 3 | $5,091 | Nov 2023 → Dec 2023 |
| Kennedy Nijmeh | PAYMENT BY THIRD | 1 | $3,600 | Jun 2025 |
| Jason Cappiello | COMMUNICATIONS CO… | 2 | $3,300 | Nov 2023 → Nov 2023 |
| Nuha Khan | GROSS WAGES | 3 | $2,552 | Jan 2024 → Feb 2024 |
| Andrew Rolland | VIDEO PRODUCTION | 1 | $500 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $133,521 | 27 |
| Digital | $105,256 | 91 |
| Wages & Payroll | $39,398 | 29 |
| Strategy & Research | $15,235 | 5 |
| Legal & Compliance | $10,298 | 11 |
| Media | $6,500 | 2 |
| Admin & Office | $5,347 | 4 |
| Print & Mail | $4,463 | 7 |
| Fundraising | $4,260 | 33 |
| Software & Tech | $1,644 | 15 |
| Travel & Events | $444 | 2 |
Recent activity showing 20 of 226
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2025 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | $82 |
| Jun 26, 2025 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $169 |
| Jun 26, 2025 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $3,583 |
| Jun 26, 2025 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $1,165 |
| Jun 26, 2025 | S.E. OWENS & COMPANY | DEBT FORGIVEN | $665 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $454 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $2,400 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $7,300 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $1,750 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $1,326 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $3,387 |
| Jun 26, 2025 | 7G RECYCLING, INC. | PAYMENT BY THIRD-PARTY OF ACCRUED BILL | $3,967 |
| Jun 26, 2025 | NIJMEH, CHARLENE | PAYMENT BY THIRD-PARTY OF ACCRUED BILL | $3,967 |
| Jun 26, 2025 | MONEL & ASSOCIATES | PAYMENT BY THIRD-PARTY OF ACCRUED BILL | $95 |
| Jun 26, 2025 | NIJMEH, CHARLENE | PAYMENT BY THIRD-PARTY OF ACCRUED BILL | $95 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $6,020 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $50 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $20,850 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $7,644 |
| Jun 26, 2025 | NIJMEH, CHARLENE | DEBT FORGIVEN | $10,013 |