$939
Direct disbursements
1
Distinct vendors
8
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$939across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Durham, Kathy L
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KATHYDURHAMFORCONGRESS — 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 KATHYDURHAMFORCONGRESS top 1 · $939 · 0 of 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kathy Durham · | IN | 8 | $939 | Nov 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $446 | 6 |
| Software & Tech | $276 | 1 |
| Admin & Office | $217 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2025 | DURHAM, KATHY | IN-KIND - LODGING | $178 |
| Dec 14, 2025 | DURHAM, KATHY | IN-KIND - GASOLINE | $41 |
| Nov 21, 2025 | DURHAM, KATHY | IN-KIND - LODGING | $156 |
| Nov 20, 2025 | DURHAM, KATHY | IN-KIND - MEAL | $18 |
| Nov 20, 2025 | DURHAM, KATHY | IN-KIND - GASOLINE | $34 |
| Nov 20, 2025 | DURHAM, KATHY | IN-KIND - GASOLINE | $18 |
| Nov 14, 2025 | DURHAM, KATHY | IN-KIND - OFFICE SUPPLIES | $217 |
| Nov 9, 2025 | DURHAM, KATHY | IN-KIND - WEBSITE SERVICES | $276 |