Christopher Rokosny Dean
Consultant · activity score 30
$21,920
recent payments shown
1y
activity span (2024-2024)
Activity over time 1 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $21,920
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2024 | DCCC | PAYROLL | $3,692 |
| Nov 15, 2024 | DCCC | TRAVEL- MILEAGE | $167 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 31, 2024 | DCCC | PAYROLL | $1,901 |
| Oct 18, 2024 | DCCC | TRAVEL- MILEAGE | $241 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 15, 2024 | DCCC | PAYROLL | $1,851 |
| Sep 30, 2024 | DCCC | PAYROLL | $1,901 |
| Sep 20, 2024 | DCCC | TRAVEL- MILEAGE | $362 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Sep 13, 2024 | DCCC | PAYROLL | $1,851 |
| Aug 30, 2024 | DCCC | PAYROLL | $1,901 |
| Aug 15, 2024 | DCCC | TELEPHONES | $75 |
| Aug 15, 2024 | DCCC | PAYROLL | $1,851 |
| Jul 31, 2024 | DCCC | PAYROLL | $1,901 |
| Jul 19, 2024 | DCCC | TRAVEL- MILEAGE | $206 |
| Jul 19, 2024 | DCCC | TRAVEL | $28 |
| Jul 15, 2024 | DCCC | PAYROLL | $1,846 |
| Jul 15, 2024 | DCCC | TELEPHONES | $75 |
| Jun 28, 2024 | DCCC | PAYROLL | $1,847 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.