Alia Kapasi Name match only — unverified

Consultant · activity score 50

50 IND-paid disbursements
$170,180
paid as individual · 3 payers
8y
activity span (2019-2026)

Network 3 of 3 connections

Alia Kapasi at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

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View as list (top 20, mobile-friendly)
  1. DCCC paid · $149K paid
  2. C00694455 paid · $14K paid
  3. ABDUL FOR U.S. SENATE paid · $7K paid

Activity over time 8 year span

2019: 0 committee · 0 candidate · 11 IND-paid ($14K)20192020: 0 committee · 0 candidate · 23 IND-paid ($34K)20202021: 0 committee · 0 candidate · 24 IND-paid ($51K)20212022: 0 committee · 0 candidate · 25 IND-paid ($56K)20222023: 0 committee · 0 candidate · 4 IND-paid ($9K)202320242025: 0 committee · 0 candidate · 5 IND-paid ($7K)20252026: 0 committee · 0 candidate · 2 IND-paid ($1K)2026
Committee-officer role Candidate filing IND-paid disbursement

Top payers 3 committees · $170,180 total

Committee Payments Total
DCCC 76 $149,395
C00694455 11 $13,560
ABDUL FOR U.S. SENATE 7 $7,225

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 20 · $35,372

DatePayerPurposeAmount
Jan 10, 2026 ABDUL FOR U.S. SENATE REIMBURSEMENT - TRAVEL $426
Jan 8, 2026 ABDUL FOR U.S. SENATE REIMBURSEMENT - TRAVEL $249
Dec 12, 2025 ABDUL FOR U.S. SENATE REIMBURSEMENT - TRAVEL $305
Dec 2, 2025 ABDUL FOR U.S. SENATE REIMBURSEMENT - THANK YOU GIFTS $53
Nov 25, 2025 ABDUL FOR U.S. SENATE REIMBURSEMENT - TRAVEL $1,015
Nov 22, 2025 ABDUL FOR U.S. SENATE REIMBURSEMENT - TRAVEL & MEALS $177
Oct 3, 2025 ABDUL FOR U.S. SENATE REIMBURSEMENT - RELOCATION EXPENSES $5,000
Feb 24, 2023 DCCC PAYROLL $3,703
Feb 24, 2023 DCCC TELEPHONES $35
Jan 25, 2023 DCCC PAYROLL $4,866
Jan 25, 2023 DCCC TELEPHONES $35
Dec 16, 2022 DCCC PAYROLL $4,824
Dec 16, 2022 DCCC TELEPHONES $35
Dec 9, 2022 DCCC PER DIEM $71
Nov 18, 2022 DCCC TELEPHONES $35
Nov 18, 2022 DCCC PAYROLL $4,824
Oct 25, 2022 DCCC TELEPHONES $35
Oct 25, 2022 DCCC PAYROLL $4,824
Sep 23, 2022 DCCC PAYROLL $4,824
Sep 23, 2022 DCCC TELEPHONES $35

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.

Geographic concentration 2 states

DC
1 payer cmte
MI
1 payer cmte

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.