DIAMANT HYSENAJ FOR CONGRESS

Federal · FEC · C00898593

See all $237K in research →
$237K
Total disbursements
25
Distinct vendors
101
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$237Kacross 12 months

Top vendors paid last 12 months · top 10

POSTAGE FOR DIRECT MAIL FUNDRAISING L… $88K Print & Mail · 21 txns MDI IMAGING & MAIL $27K Print & Mail · 17 txns BALLYS NEW YORK $26K Travel & Events · 3 txns FULFILLMENT SOLUTIONS INC. $25K Print & Mail · 8 txns FLS CONNECT LLC $14K Fundraising · 3 txns ONPOINT DATA STRATEGY LLC $12K Print & Mail · 4 txns HSP DIRECT LLC $8K Print & Mail · 2 txns MAILTRACK SOLUTIONS LLC $6K Fundraising · 2 txns BREA, KIHANI $5K Strategy & Research · 1 txn CLAUDIA NOUR COSMETICS LLC $3K Travel & Events · 1 txn DH DIAMANT HYSENAJ FOR CONGRESS

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.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) DHF DIAMANT HYSENAJ FOR C…
This committee Officer at this committee Other committee with same officer (click to navigate)

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
Mary Dandola SECURITY SERVICE 1 $600 Dec 2025
Brendan Owens SECURITY SERVICE 1 $600 Dec 2025
Tefta Shaska SECURITY SERVICE 1 $600 Dec 2025

Spend by category

all-cycle
Print & Mail $160K Travel & Events $31K Fundraising $25K Digital $11K Strategy & Research $6K Media $3K Admin & Office $2K

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 last 20 disbursements

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