NDIDIAMAKA OKPAREKE FOR CONGRESS

Federal · FEC · C00908509

$56K
Direct disbursements
20
Distinct vendors
78
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 10

STUDIO BLUE $17K — · 12 txns APEX STRATEGIES LLC $16K Digital · 13 txns MTUCCIS MODERO $3K Travel & Events · 1 txn HISE, NEIL $2K — · 1 txn ANEDOT $2K Fundraising · 7 txns BLAIRE, MICHAEL $2K — · 1 txn BELL, AJA $2K Wages & Payroll · 2 txns HOMETOWN HEROEZ STORE $2K — · 2 txns SOUTHWEST AIRLINES $2K Travel & Events · 1 txn LLAMA, JOHNOTAN $1K Field & Voter Contact · 1 txn NO NDIDIAMAKA OKPAREKE FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Kenny, Bart
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NDIDIAMAKA OKPAREKE 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 NDIDIAMAKA OKPAREKE FOR CONGRESS top 4 · $7,412 · 0 of 4 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
Neil Hise IN 1 $2,387 Jun 2026
Michael Blaire IN 1 $2,025 Jun 2026
Aja Bell FIELD WORKER 2 $2,000 Dec 2025 → May 2026
Johnotan Llama CANVASSER 1 $1,000 Nov 2025

Spend by category

all-cycle
Digital $7K Travel & Events $5K Field & Voter Contact $1K Wages & Payroll $500 Fundraising $387 Print & Mail $248

Spend by service category

Category Total spend Disbursements
Digital $6,822 10
Travel & Events $4,615 3
Field & Voter Contact $1,375 2
Wages & Payroll $500 1
Fundraising $387 5
Print & Mail $248 1

Recent activity showing 20 of 78

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CREDIT CARD FEES $156
Jun 29, 2026 APEX STRATEGIES LLC POLITICAL / ADMIN CONSULTING $762
Jun 22, 2026 BLAIRE, MICHAEL IN-KIND - OFFICE SUPPLIES AND CATERING $2,025
Jun 11, 2026 HISE, NEIL IN-KIND - TRAVEL EXPENSES $2,387
Jun 10, 2026 STUDIO BLUE VIDEO PRODUCTION $2,099
Jun 9, 2026 X.COM DUES AND SUBSCRIPTION $9
Jun 3, 2026 VINTAGE 423 TSHIRTS, STICKERS AND BUTTONS $307
Jun 3, 2026 GOOGLE.COM WEBSITE EXPENSE $50
Jun 1, 2026 STUDIO BLUE VIDEO PRODUCTION $3,982
Jun 1, 2026 APEX STRATEGIES LLC POLITICAL / ADMIN CONSULTING $2,149
Jun 1, 2026 APEX STRATEGIES LLC POLITICAL / ADMIN CONSULTING $1,737
May 31, 2026 ANEDOT CREDIT CARD FEES $108
May 19, 2026 STUDIO BLUE VIDEO PRODUCTION $2,072
May 13, 2026 ANEDOT CREDIT CARD FEES $301
May 11, 2026 STUDIO BLUE PHOTOGRAPHY $377
May 6, 2026 APEX STRATEGIES LLC POLITICAL / ADMIN CONSULTING $1,880
May 5, 2026 BELL, AJA FIELD WORKER $1,500
May 4, 2026 GOOGLE.COM WEBSITE EXPENSE $51
May 1, 2026 STUDIO BLUE VIDEO PRODUCTION $1,991
Apr 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $56