$11K
Direct disbursements
2
Distinct vendors
20
Disbursement rows
Jan 2026 – Apr 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ekpete Kama, Uloma
Also serves at PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA.
No cross-committee operative network for PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA — 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.
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,766 | 3 |
| Admin & Office | $2,838 | 5 |
| Travel & Events | $994 | 5 |
| Other / Unclassified | $625 | 2 |
| Software & Tech | $320 | 1 |
| Print & Mail | $256 | 1 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | Peridot Operations Inc | TRANSPORTATION-UBER/ TRAIN/ | $95 |
| Apr 28, 2026 | Peridot Operations Inc | OVERHEAD EXPENSES- CAMPAIGN WARDROBE/ACCESSORIES | $55 |
| Apr 25, 2026 | Peridot Operations Inc | MISCELLANEOUS OVERHEAD EXPENSES | $100 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | OFFIC RENT | $2,100 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | EDUCATION EXPENSES | $245 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CAMPIAGN EVENTS/GRA CONVENTION | $207 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | OFFIC SOFTWARE/DELIVERY/APP BILL | $320 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | OFFICE PHONE BILL | $410 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CAMPAIGN WARDROBE/APPAREL | $380 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | STORAGE OF OFFICE EQUIPMENT | $0 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | LUNCH OR MEALS DURING CAMPAIGN EVENTS | $441 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | TRAIN TRAVEL | $93 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CAR TRAVEL- UBER RIDES | $175 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | PRINTING & WEBSITE CREATION/MANAGEMENT | $256 |
| Mar 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | PURCHASE OF OFFICE SUPPLIIES | $105 |
| Mar 30, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | BANK FEES | $146 |
| Mar 10, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | AIR TRAVEL | $79 |
| Mar 3, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | CANDIDACY FEE | $5,220 |
| Jan 31, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | PURCHASE OF OFFICE EQUIPMENT-LAPTOP & OFFICE PHONE | $223 |
| Jan 9, 2026 | PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA | BUSINESS INCORPORATION FEE (AGENT) | $400 |