$237K
Direct disbursements
25
Distinct vendors
101
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$237Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DIAMANT HYSENAJ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | SMILEY FOR WASHINGTON INC. | 1 officer7 vendors | $1,820,931 | Network ↗ |
| R | COMER FOR CONGRESS | 1 officer7 vendors | $1,363,291 | Network ↗ |
| R | ELI CRANE FOR CONGRESS | 1 officer7 vendors | $1,004,007 | Network ↗ |
| R | THERIAULT FOR CONGRESS | 1 officer7 vendors | $183,375 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer6 vendors | $3,216,049 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 1 officer6 vendors | $1,085,597 | Network ↗ |
| R | MARC FOR US INC. | 1 officer6 vendors | $396,272 | Network ↗ |
| R | TROY DOWNING FOR CONGRESS | 1 officer6 vendors | $139,835 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer5 vendors | $176,350 | Network ↗ |
| · | SMILEY VICTORY FUND | 1 officer5 vendors | $74,854 | Network ↗ |
People paid by DIAMANT HYSENAJ FOR CONGRESS top 5 · $8,300 · 0 of 5 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 |
|---|---|---|---|---|
| Kihani Brea | STRATEGIC CONSULT… | 1 | $5,000 | Aug 2025 |
| Dritan Haxha | MEDIA PRODUCTION | 1 | $1,500 | Dec 2025 |
| Brendan Owens | SECURITY SERVICE | 1 | $600 | Dec 2025 |
| Mary Dandola | SECURITY SERVICE | 1 | $600 | Dec 2025 |
| Tefta Shaska | SECURITY SERVICE | 1 | $600 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $160,373 | 53 |
| Travel & Events | $30,733 | 5 |
| Fundraising | $24,897 | 28 |
| Digital | $10,509 | 7 |
| Strategy & Research | $5,925 | 3 |
| Media | $2,700 | 2 |
| Admin & Office | $1,800 | 3 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEE | $50 |
| Dec 31, 2025 | SERACTIVE LLC | DIGITAL CONSULTING | $1,163 |
| Dec 31, 2025 | MDI IMAGING & MAIL | DIRECT MAIL PRODUCTION | $500 |
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $642 |
| Dec 28, 2025 | HAXHA, DRITAN | MEDIA PRODUCTION | $1,500 |
| Dec 18, 2025 | MDI IMAGING & MAIL | DIRECT MAIL PRODUCTION | $1,000 |
| Dec 17, 2025 | NYC PRO VIDEO | MEDIA PRODUCTION | $1,200 |
| Dec 14, 2025 | SHASKA, TEFTA | SECURITY SERVICE | $600 |
| Dec 11, 2025 | MDI IMAGING & MAIL | DIRECT MAIL PRODUCTION | $500 |
| Dec 9, 2025 | CHAIN BRIDGE BANK | BANK FEE | $132 |
| Dec 8, 2025 | BALLYS NEW YORK | SITE RENTAL | $12,783 |
| Dec 4, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MIL POSTAGE | $2,376 |
| Dec 4, 2025 | OWENS, BRENDAN | SECURITY SERVICE | $600 |
| Dec 4, 2025 | MDI IMAGING & MAIL | DIRECT MAIL PRODUCTION | $2,000 |
| Dec 4, 2025 | DANDOLA, MARY | SECURITY SERVICE | $600 |
| Dec 4, 2025 | CLAUDIA NOUR COSMETICS LLC | EVENT ENTERTAINMENT | $3,200 |
| Dec 4, 2025 | BALLYS NEW YORK | SITE RENTAL | $5,000 |
| Dec 2, 2025 | ELITE CARD PROCESSING | MERCHANT FEES | $112 |
| Nov 30, 2025 | ANEDOT | ONLINE PROCESSING | $546 |
| Nov 28, 2025 | SERVISFIRST BANK | BANK FEE | $119 |