$52K
Total disbursements
19
Distinct vendors
33
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Chouhan, Chandra
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REGIS 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 REGIS FOR CONGRESS top 13 · $34,506 · 4 of 13 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 |
|---|---|---|---|---|
| Jovan Richards | INVOICE PAYMENT | 3 | $8,200 | Aug 2025 → Sep 2025 |
| Tommy Perez | IN | 1 | $6,450 | Jul 2025 |
| Gennifer Geer | COMPLIANCE REPORT… | 3 | $5,542 | Jul 2025 → Aug 2025 |
| Christina Cramer | REIMBURSEMENT FOR… | 3 | $4,517 | Jul 2025 → Sep 2025 |
| Malcolm Bates | SALARY | 1 | $3,227 | Jun 2025 |
| Pranav Volety | HUM LLC | 1 | $1,600 | Jul 2025 |
| Koren Frankfort | IN | 1 | $1,500 | Aug 2025 |
| Peggy Robinson | IN | 1 | $1,042 | Jul 2025 |
| Blandine Regis | IN | 1 | $627 | Jul 2025 |
| Michael Almonte | PHOTOGRAPHY FOR C… | 1 | $500 | Sep 2025 |
| Patrick Brutus | IN | 1 | $500 | Sep 2025 |
| Shante Blackwell | IN | 1 | $500 | Jul 2025 |
| Tom Burns | REIMBURSEMENT FOR… | 1 | $301 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,897 | 7 |
| Software & Tech | $10,850 | 7 |
| Travel & Events | $9,161 | 5 |
| Wages & Payroll | $3,227 | 1 |
| Legal & Compliance | $2,500 | 2 |
| Fundraising | $1,909 | 6 |
| Digital | $1,600 | 1 |
| Print & Mail | $805 | 2 |
| Contributions & Transfers | $513 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | UNTIMIZED EXPENSES | — | $5,197 |
| Sep 18, 2025 | BRUTUS, PATRICK | IN-KIND - PAID CIRCULATORS FOR PETITIONING | $500 |
| Sep 16, 2025 | ALMONTE, MICHAEL | PHOTOGRAPHY FOR CAMPAING MATERIAL | $500 |
| Sep 5, 2025 | RICHARDS, JOVAN | BALANA | $3,000 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | NGP VAN | $999 |
| Sep 5, 2025 | CRAMER, CHRISTINA | REIMBURSEMENT FOR LETTER MATERIALS | $212 |
| Aug 25, 2025 | GEER, GENNIFER | GKG STRATEGIES INVOICE #5 | $4,000 |
| Aug 8, 2025 | RICHARDS, JOVAN | LIST BUYS JCR | $1,200 |
| Aug 8, 2025 | RICHARDS, JOVAN | INVOICE PAYMENT | $4,000 |
| Aug 6, 2025 | PARIKH LAW GROUP L | LEGAL FEES FOR PETITIONS | $1,500 |
| Aug 5, 2025 | FRANKFORT, KOREN | IN-KIND - CONSULTING FEES FOR FUNDRAISING | $1,500 |
| Aug 4, 2025 | NGP VAN, Inc. (EveryAction) | NGP VAN | $999 |
| Jul 31, 2025 | GEER, GENNIFER | COMPLIANCE REPORT Q2 | $1,000 |
| Jul 31, 2025 | GEER, GENNIFER | REIMBURSEMENT FOR TRAVEL | $542 |
| Jul 29, 2025 | CRAMER, CHRISTINA | REIMBURSEMENT FOR PRINTING | $305 |
| Jul 29, 2025 | CRAMER, CHRISTINA | PAYMENT INVOICE | $4,000 |
| Jul 26, 2025 | BURNS, TOM | REIMBURSEMENT FOR CY'S KITCHEN | $301 |
| Jul 24, 2025 | REGIS, BLANDINE | IN-KIND - CATERING COVERED | $627 |
| Jul 24, 2025 | BLACKWELL, SHANTE | IN-KIND - COVERED FEE FOR PRIVATE EVENT | $500 |
| Jul 23, 2025 | ROBINSON, PEGGY | IN-KIND - COVERED CATERING | $1,042 |