$232K
Total disbursements
58
Distinct vendors
154
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$232Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ROBERT LULGJURAJ FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by ROBERT LULGJURAJ FOR CONGRESS top 20 · $59,768 · 0 of 20 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 |
|---|---|---|---|---|
| Christian Nikprelaj | IN | 2 | $5,500 | Sep 2025 → Dec 2025 |
| Luc Gjonaj | IN | 2 | $4,759 | Jul 2025 |
| Vata Tinaj | IN | 2 | $4,300 | Dec 2025 |
| Lou Kocaj | IN | 1 | $3,500 | Dec 2025 |
| Leo Keka | IN | 1 | $3,500 | Nov 2025 |
| Anton Gojcaj | IN | 1 | $3,500 | Nov 2025 |
| Bruno Selimaj | IN | 1 | $3,500 | Dec 2025 |
| Afrodita Deljevic | IN | 1 | $3,500 | Dec 2025 |
| Pjeter Lucaj | IN | 1 | $3,500 | Dec 2025 |
| Kimberly Keka | IN | 1 | $3,495 | Nov 2025 |
| Zharko Palushaj | IN | 1 | $3,024 | Dec 2025 |
| Arsilda Tinaj | IN | 1 | $2,500 | Dec 2025 |
| Giselle Nikollaj | IN | 1 | $2,400 | Aug 2025 |
| Samantha Teal | IN | 1 | $2,217 | Sep 2025 |
| Lidia Nikprelaj | IN | 1 | $2,152 | Sep 2025 |
| Veneranda Kocaj | IN | 1 | $2,100 | Dec 2025 |
| Rozi Berishaj | IN | 1 | $1,660 | Nov 2025 |
| Mark Gjokaj | IN | 2 | $1,646 | Oct 2025 |
| Ardian Kabashi | IN | 1 | $1,525 | Dec 2025 |
| Sean Koza | IN | 1 | $1,491 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $70,981 | 7 |
| Fundraising | $66,412 | 85 |
| Travel & Events | $49,274 | 36 |
| Media | $14,800 | 6 |
| Legal & Compliance | $12,750 | 4 |
| Digital | $6,268 | 5 |
| Print & Mail | $5,316 | 5 |
| Other / Unclassified | $2,804 | 3 |
| Software & Tech | $2,450 | 1 |
| Admin & Office | $716 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $2 |
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $681 |
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $191 |
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $476 |
| Dec 30, 2025 | WinRed, LLC | CARD PROCESSING FEE | $4 |
| Dec 30, 2025 | MARCUS BAR AND GRILL | FOOD FOR FUNDRAISER | $5,409 |
| Dec 29, 2025 | TOWNHOUSE | FOOD FOR FUNDRAISER | $2,500 |
| Dec 29, 2025 | NIKPRELAJ, CHRISTIAN | IN-KIND:ROOM & FOOD FOR FR | $2,000 |
| Dec 29, 2025 | CALLFIRE INC | TEXT MESSAGING SERVICE | $397 |
| Dec 26, 2025 | WinRed, LLC | CARD PROCESSING FEE | $63 |
| Dec 24, 2025 | WinRed, LLC | CARD PROCESSING FEE | $82 |
| Dec 22, 2025 | WinRed, LLC | CARD PROCESSING FEE | $21 |
| Dec 22, 2025 | TINAJ, VATA | IN-KIND:ROOM & FOOD FOR MEET & GREET | $800 |
| Dec 22, 2025 | TINAJ, VATA | IN-KIND:ROOM & FOOD FOR MEET & GREET | $3,500 |
| Dec 22, 2025 | TINAJ, ARSILDA | IN-KIND:ROOM & FOOD FOR MEET & GREET | $2,500 |
| Dec 17, 2025 | WinRed, LLC | CARD PROCESSING FEE | $32 |
| Dec 16, 2025 | WinRed, LLC | CARD PROCESSING FEE | $205 |
| Dec 16, 2025 | MOTOWN PRODUCTIONS | PHOTOGRAPHY & VIDEOGRAPHY | $2,500 |
| Dec 15, 2025 | WinRed, LLC | CARD PROCESSING FEE | $10 |
| Dec 12, 2025 | WinRed, LLC | CARD PROCESSING FEE | $71 |