Emily Cowen
Consultant · activity score 111
$30,835
recent payments shown
4y
activity span (2023-2026)
Activity over time 4 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $30,835
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DCCC | PAYROLL | $2,596 |
| Mar 13, 2026 | DCCC | PAYROLL | $2,596 |
| Mar 13, 2026 | DCCC | TELEPHONES | $75 |
| Feb 27, 2026 | DCCC | PAYROLL | $2,596 |
| Feb 13, 2026 | DCCC | TELEPHONES | $75 |
| Feb 13, 2026 | DCCC | PAYROLL | $2,849 |
| Jan 30, 2026 | DCCC | PAYROLL | $2,472 |
| Jan 15, 2026 | DCCC | TELEPHONES | $75 |
| Jan 15, 2026 | DCCC | PAYROLL | $2,761 |
| Dec 31, 2025 | DCCC | PAYROLL | $2,375 |
| Dec 15, 2025 | DCCC | PAYROLL | $2,375 |
| Dec 15, 2025 | DCCC | TELEPHONES | $75 |
| Nov 28, 2025 | DCCC | PAYROLL | $2,375 |
| Nov 14, 2025 | DCCC | TELEPHONES | $75 |
| Nov 14, 2025 | DCCC | PAYROLL | $2,375 |
| Nov 6, 2025 | DCCC | TRAVEL | $40 |
| Oct 31, 2025 | DCCC | PAYROLL | $2,375 |
| Oct 24, 2025 | DCCC | PER DIEM | $225 |
| Oct 15, 2025 | DCCC | PAYROLL | $2,375 |
| Oct 15, 2025 | 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.