PERIDOT OPERATIONS INC- ULOMA EKPETE KAMA

Federal · FEC · C00946285

$11K
Total disbursements
1
Distinct vendors
17
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 1

PERIDOT OPERATIONS INC- ULOMA EKPETE … $11K Fundraising · 14 txns PO PERIDOT OPERATIONS INC- ULOMA EKPETE…

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.

Spend by category

all-cycle
Fundraising $6K Admin & Office $3K Travel & Events $994 Software & Tech $320 Print & Mail $256

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 last 17 disbursements

Date Vendor Purpose Amount
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