Ankith Desai Name match only — unverified

Consultant · activity score 35

35 IND-paid disbursements
$22,061
paid as individual · 1 payer
1y
activity span (2024-2024)

Activity over time 1 year span

2024: 0 committee · 0 candidate · 21 IND-paid ($22K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 1 committee · $22,061 total

Committee Payments Total
DCCC 21 $22,061

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 · $19,438

DatePayerPurposeAmount
Dec 6, 2024 DCCC TRAVEL- MILEAGE $604
Nov 15, 2024 DCCC PAYROLL $4,608
Nov 15, 2024 DCCC TELEPHONES $75
Nov 8, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $91
Nov 1, 2024 DCCC GENERIC CMTE. PRINTING $110
Nov 1, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $28
Oct 31, 2024 DCCC PAYROLL $2,446
Oct 18, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $340
Oct 15, 2024 DCCC TELEPHONES $75
Oct 15, 2024 DCCC PAYROLL $2,446
Oct 4, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $671
Oct 4, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $20
Sep 30, 2024 DCCC PAYROLL $2,446
Sep 20, 2024 DCCC TRAVEL- MILEAGE $310
Sep 13, 2024 DCCC TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $2,446
Sep 13, 2024 DCCC GENERIC CMTE. PRINTING $43
Sep 13, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $85
Aug 30, 2024 DCCC PAYROLL $2,446
Aug 15, 2024 DCCC TELEPHONES $75

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 1 state

DC
1 payer cmte

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