$115K
Total disbursements
27
Distinct vendors
102
Disbursement rows
Jun 2024 – Mar 2026
Activity window
$1Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Armstead, Derek
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ARMSTEAD 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 ARMSTEAD FOR CONGRESS top 18 · $12,891 · 3 of 18 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 |
|---|---|---|---|---|
| Tanha Perry | PHONE BANKS | 2 | $1,524 | Jul 2024 → Jul 2024 |
| Hagr Elweshahy | ELECTION WORK | 1 | $1,427 | Jul 2024 |
| Brianna Armstead | REIMBURSEMENT FOR… | 4 | $1,316 | Jul 2024 → Jul 2024 |
| Yousif Elweshahy | ELECTION WORK | 1 | $878 | Jul 2024 |
| Maryam Elweshahy | ELECTION WORK | 1 | $806 | Jul 2024 |
| Orlando Contreras | ELECTION WORK | 1 | $787 | Jul 2024 |
| Miah Leiva Navarro | ELECTION WORK | 1 | $772 | Jul 2024 |
| Amr Abdelmanem | ELECTION WORK | 1 | $711 | Jul 2024 |
| Frank Tamayo | ELECTION WORK | 1 | $670 | Jul 2024 |
| Ahmed Mohamed | ELECTION WORK | 1 | $613 | Jul 2024 |
| Collins Efobi | ELECTION WORKS | 1 | $590 | Jul 2024 |
| Santiago Alvarez | ELECTION WORK | 1 | $545 | Jul 2024 |
| Drexel T Kimbrough | PHONE BANKS | 2 | $481 | Jul 2024 → Aug 2024 |
| Derek Armstead · | REIMBURSEMENT | 1 | $453 | Jul 2024 |
| Karen Waters | PHOTOGRAPHY WORK | 1 | $450 | Dec 2024 |
| Josiah Mieses | ELECTION WORK | 1 | $371 | Jul 2024 |
| Steven Russel | ELECTION DAY | 1 | $250 | Jul 2024 |
| Dashawn Williams | ELECTION DAY | 1 | $250 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $88,502 | 7 |
| Other / Unclassified | $15,615 | 29 |
| Software & Tech | $4,769 | 1 |
| Fundraising | $1,878 | 1 |
| Digital | $1,736 | 56 |
| Field & Voter Contact | $1,287 | 4 |
| Contributions & Transfers | $619 | 3 |
| Wages & Payroll | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | Google LLC | GOOGLE*CLOUD BX3BWH 03/01 PURCHASE SUPPORT.GOOGL CA DEBIT CARD *5380 | $1 |
| Mar 2, 2026 | Google LLC | GOOGLE *WORKSP 03/01 PURCHASE MOUNTAIN VIEW CA DEBIT CARD *5380 | $8 |
| Feb 2, 2026 | Google LLC | GOOGLE*SVCSDEREKARMSTE 02/01 PURCHASE WILMINGTON DE DEBIT CARD *5380 | $23 |
| Feb 2, 2026 | Google LLC | GOOGLE CLOUD DV6ZSR 02/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $28 |
| Feb 2, 2026 | Google LLC | GOOGLE WORKSPACE_DEREKA 02/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $25 |
| Jan 2, 2026 | Google LLC | GOOGLE*SVCSDEREKARMSTE 01/01 PURCHASE CC GOOGLE.COM DE DEBIT CARD *5380 | $24 |
| Jan 2, 2026 | Google LLC | GOOGLE*CLOUD MSHM2D 01/01 PURCHASE G.CO/HELPPAY# CA DEBIT CARD *5380 | $29 |
| Jan 2, 2026 | Google LLC | GOOGLE WORKSPACE_DEREKA 01/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $25 |
| Dec 2, 2025 | Google LLC | GOOGLE CLOUD 8QHLFM 12/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $28 |
| Dec 2, 2025 | Google LLC | GOOGLE GSUITE_DEREKARMS 12/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $25 |
| Dec 2, 2025 | ARMSTEAD FOR CONGRESS | GOOGLE*SVCSDEREKARMSTE 12/01 PURCHASE CC GOOGLE.COM DE DEBIT CARD *5380 | $24 |
| Nov 3, 2025 | Google LLC | GOOGLE CLOUD 5CQR2R 11/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $29 |
| Nov 3, 2025 | Google LLC | GOOGLE*SVCSDEREKARMSTE 11/01 PURCHASE CC GOOGLE.COM DE DEBIT CARD *5380 | $24 |
| Nov 3, 2025 | Google LLC | GOOGLE GSUITE_DEREKARMS 11/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $25 |
| Oct 2, 2025 | Google LLC | GOOGLE*SVCSDEREKARMSTE 10/01 PURCHASE CC GOOGLE.COM DE DEBIT CARD *5380 | $24 |
| Oct 2, 2025 | Google LLC | GOOGLE *CLOUD KQ83NN 10/01 PURCHASE G.CO/HELPPAY# CA DEBIT CARD *5380 | $28 |
| Oct 2, 2025 | Google LLC | GOOGLE GSUITE_DEREKARMS 10/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $25 |
| Sep 2, 2025 | Google LLC | GOOGLE *SVCSDEREKARMST 09/01 PURCHASE G.CO/HELPPAY# CA DEBIT CARD *5380 | $24 |
| Sep 2, 2025 | Google LLC | GOOGLE CLOUD N9598F 09/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $29 |
| Sep 2, 2025 | Google LLC | GOOGLE GSUITE_DEREKARMS 09/01 PURCHASE 650-2530000 CA DEBIT CARD *5380 | $25 |