Elizabeth Dougherty Name match only — unverified

Consultant · activity score 122

122 IND-paid disbursements
$127,615
paid as individual · 4 payers
7y
activity span (2019-2025)

Network 4 of 4 connections

Elizabeth Dougherty 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 · $113K paid
  2. DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE paid · $14K paid
  3. END CITIZENS UNITED paid · $0K paid
  4. JON OSSOFF FOR SENATE paid · $0K paid

Activity over time 7 year span

2019: 0 committee · 0 candidate · 3 IND-paid ($0K)20192020: 0 committee · 0 candidate · 2 IND-paid ($0K)20202021: 0 committee · 0 candidate · 1 IND-paid ($0K)20212022: 0 committee · 0 candidate · 6 IND-paid ($14K)20222023: 0 committee · 0 candidate · 23 IND-paid ($30K)20232024: 0 committee · 0 candidate · 58 IND-paid ($70K)20242025: 0 committee · 0 candidate · 10 IND-paid ($14K)2025
Committee-officer role Candidate filing IND-paid disbursement

Top payers 4 committees · $127,615 total

Committee Payments Total
DCCC 89 $113,145
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 $13,746
END CITIZENS UNITED 6 $363
JON OSSOFF FOR SENATE 2 $362

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 · $27,966

DatePayerPurposeAmount
May 15, 2025 JON OSSOFF FOR SENATE TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $32
Apr 3, 2025 JON OSSOFF FOR SENATE TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $331
Mar 14, 2025 DCCC TELEPHONES $75
Mar 14, 2025 DCCC PAYROLL $2,128
Feb 28, 2025 DCCC PAYROLL $2,735
Feb 14, 2025 DCCC TELEPHONES $75
Feb 14, 2025 DCCC PAYROLL $2,735
Jan 31, 2025 DCCC PAYROLL $2,735
Jan 15, 2025 DCCC PAYROLL $2,735
Jan 15, 2025 DCCC TELEPHONES $75
Dec 31, 2024 DCCC PAYROLL $2,725
Dec 13, 2024 DCCC PAYROLL $2,725
Dec 13, 2024 DCCC TELEPHONES $75
Nov 29, 2024 DCCC PAYROLL $2,725
Nov 15, 2024 DCCC TELEPHONES $75
Nov 15, 2024 DCCC PAYROLL $2,725
Nov 8, 2024 DCCC PER DIEM $150
Oct 31, 2024 DCCC PAYROLL $2,725
Oct 25, 2024 DCCC TRAVEL $275
Oct 25, 2024 DCCC PER DIEM $113

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
3 payer cmtes
GA
1 payer cmte

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