ROBERT LULGJURAJ FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00909721- Internal id
edae28f1-3ec6-4b66-b265-51c72e589652- Treasurer
- STAUDT, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H6MI10326
Candidates
- LULGJURAJ, ROBERT — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $191 |
| 2025-12-31 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-31 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $681 |
| 2025-12-31 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $476 |
| 2025-12-30 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-30 | MARCUS BAR AND GRILL | FOOD FOR FUNDRAISER | Campaign Event Expenses | $5,409 |
| 2025-12-29 | CALLFIRE INC | TEXT MESSAGING SERVICE | — | $397 |
| 2025-12-29 | TOWNHOUSE | FOOD FOR FUNDRAISER | — | $2,500 |
| 2025-12-29 | NIKPRELAJ, CHRISTIAN | IN-KIND:ROOM & FOOD FOR FR | — | $2,000 |
| 2025-12-26 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $63 |
| 2025-12-24 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-12-22 | TINAJ, VATA | IN-KIND:ROOM & FOOD FOR MEET & GREET | — | $800 |
| 2025-12-22 | TINAJ, VATA | IN-KIND:ROOM & FOOD FOR MEET & GREET | — | $3,500 |
| 2025-12-22 | TINAJ, ARSILDA | IN-KIND:ROOM & FOOD FOR MEET & GREET | — | $2,500 |
| 2025-12-22 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2025-12-17 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-16 | MOTOWN PRODUCTIONS | PHOTOGRAPHY & VIDEOGRAPHY | Advertising Expenses | $2,500 |
| 2025-12-16 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $205 |
| 2025-12-15 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-12 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $71 |
| 2025-12-11 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $758 |
| 2025-12-10 | HAMPTON INN | HOTEL ROOM | — | $642 |
| 2025-12-10 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $792 |
| 2025-12-10 | HAMPTON INN | HOTEL ROOM | — | $581 |
| 2025-12-08 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-08 | DELJEVIC, ZEF | IN-KIND:FOOD FOR FR EVENT | — | $1,377 |
| 2025-12-08 | HAMPTON INN | HOTEL ROOM | — | $581 |
| 2025-12-08 | ORBITZ | HOTEL | — | $658 |
| 2025-12-08 | DELJEVIC, AFRODITA | IN-KIND:FOOD FOR FR EVENT | — | $3,500 |
| 2025-12-07 | SELIMAJ, BRUNO | IN-KIND:FOOD FOR FR EVENT | — | $3,500 |
| 2025-12-07 | KOCAJ, LOU | IN-KIND:FOOD FOR FUNDRAISER | — | $3,500 |
| 2025-12-07 | SELIMAJ, KUMRIJE | IN-KIND:FOOD FOR FR EVENT | — | $1,000 |
| 2025-12-07 | KOCAJ, VENERANDA | IN-KIND:FOOD FOR FUNDRAISER | — | $2,100 |
| 2025-12-06 | LUCAJ, PJETER | IN-KIND:FOOD FOR FR EVENT | — | $3,500 |
| 2025-12-05 | TEAM ROE | CAMPAIGN MANAGEMENT | — | $5,000 |
| 2025-12-05 | MEMORY TIME LLC | SOCIAL MEDIA & WEB | — | $1,880 |
| 2025-12-05 | WOODCREEK ENTERPRISES LLC | FUNDRAISING MANAGEMENT | — | $4,000 |
| 2025-12-05 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $118 |
| 2025-12-04 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $123 |
| 2025-12-03 | ALLIANZ | TRAVEL INSURANCE | Travel Expenses | $80 |
| 2025-12-03 | DELTA AIR LINES | AIRLINE TICKET | Travel Expenses | $395 |
| 2025-12-03 | DELTA AIR LINES | AIRLINE TICKET | Travel Expenses | $395 |
| 2025-12-03 | DELTA AIR LINES | AIRLINE TICKET | Travel Expenses | $395 |
| 2025-12-03 | DELTA AIR LINES | AIRLINE TICKET | Travel Expenses | $395 |
| 2025-12-03 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $256 |
| 2025-12-02 | KABASHI, ARDIAN | IN-KIND:FOOD FOR FR EVENT | — | $1,525 |
| 2025-12-01 | PALUSHAJ, ZHARKO | IN-KIND:FOOD FOR MEET AND GREET | — | $3,024 |
| 2025-12-01 | TOPALLI, ELTON | IN-KIND:FLYER PRINTING | — | $1,300 |
| 2025-11-28 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-26 | WINRED | CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LULGJURAJ, ROBERT | principal_candidate_of | — | candidate_committees | |
| 2025-10-23 | KESTO, DELENA | contributed_to | $1,000 | fec_indiv |