$38K
Total disbursements
13
Distinct vendors
21
Disbursement rows
Feb 2024 – Mar 2025
Activity window
$37Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Banes, John W. Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHOHARIS 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 CHOHARIS FOR CONGRESS top 2 · $4,600 · 0 of 2 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 |
|---|---|---|---|---|
| Fernando Matthew Rondon | SALARY TO FIELD O… | 1 | $3,500 | Apr 2024 |
| George Kalantzis | COMPLIANCE CONSUL… | 1 | $1,100 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,485 | 2 |
| Legal & Compliance | $3,588 | 4 |
| Admin & Office | $3,539 | 3 |
| Wages & Payroll | $3,500 | 1 |
| Fundraising | $2,845 | 1 |
| Other / Unclassified | $2,168 | 4 |
| Software & Tech | $1,542 | 4 |
| Travel & Events | $609 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2025 | KALANTZIS, GEORGE | COMPLIANCE CONSULTING | $1,100 |
| Jun 20, 2024 | NOSSAMAN LLP | CAMPAIGN LAWYER RETAINER FEE RETURNING TO CAMPAIGN. | $2,845 |
| May 23, 2024 | BOGART & BROWNELL OF MARYLAND, INCORPORATED | OFFICE INSURANCE | $443 |
| Apr 26, 2024 | IMAGE 360 DC-SILVER SPRING | DEPOSIT FOR YARD SIGNS | $1,230 |
| Apr 25, 2024 | THE URBAN WINERY OF SILVER SPRING | EVENT MATERIALS | $351 |
| Apr 22, 2024 | RONDON, FERNANDO MATTHEW | SALARY TO FIELD ORGANIZER | $3,500 |
| Apr 22, 2024 | DARNESTOWN MANAGEMENT COMPANY INC. | OFFICE INSURANCE PREMIUM 01 | $1,023 |
| Apr 22, 2024 | AMS COMMUNICATIONS, INC. | CAMPAIGN WALKING CARDS | $2,000 |
| Apr 22, 2024 | AMS COMMUNICATIONS, INC. | DIRECT MAILER EXPENSE | $19,255 |
| Apr 13, 2024 | ROCKY GAP CASINO - RESORT - GOLF | HOTEL EXPENSE FOR CAMPAIGN EVENT | $258 |
| Apr 3, 2024 | STAPLES INC. | OFFICE SUPPLIES | $439 |
| Apr 1, 2024 | NGP VAN, Inc. (EveryAction) | NGP VAN SOFTWARE SUBSCRIPTION | $650 |
| Apr 1, 2024 | DARNESTOWN MANAGEMENT COMPANY INC. | OFFICE INSURANCE PREMIUM 02 | $1,023 |
| Apr 1, 2024 | DARNESTOWN MANAGEMENT COMPANY INC. | MONTHLY OFFICE RENT CHARGE | $1,600 |
| Apr 1, 2024 | DARNESTOWN MANAGEMENT COMPANY INC. | OFFICE SECURITY DEPOSIT | $1,500 |
| Mar 19, 2024 | GODADDY INC. | EMAIL PROVIDER | $35 |
| Mar 4, 2024 | NGP VAN, Inc. (EveryAction) | FILING AND OPERATIONS SOFTWARE | $650 |
| Feb 21, 2024 | GODADDY INC. | EMAIL PROVIDER | $35 |
| Feb 15, 2024 | WIX.COM LTD. | WEBSITE PROVIDER | $204 |
| Feb 6, 2024 | GODADDY INC. | EMAIL PROVIDER | $98 |