Emma Weinert Name match only — unverified
Consultant · activity score 21
Network 3 of 3 connections
Emma Weinert 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.
View as list (top 20, mobile-friendly)
Activity over time 6 year span
Top payers 3 committees · $29,342 total
| Committee | Payments | Total |
|---|---|---|
| JOANNA WEISS FOR CONGRESS | 9 | $17,154 |
| C00696419 | 20 | $11,396 |
| C00723007 | 1 | $792 |
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 · $22,045
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2024 | JOANNA WEISS FOR CONGRESS | CAMPAIGN CONSULTING | $2,500 |
| Jan 31, 2024 | JOANNA WEISS FOR CONGRESS | REIMBURSEMENT | $2,655 |
| Dec 28, 2023 | JOANNA WEISS FOR CONGRESS | TRAVEL REIMBURSEMENT | $122 |
| Dec 14, 2023 | JOANNA WEISS FOR CONGRESS | TRAVEL REIMBURSEMENT | $121 |
| Nov 29, 2023 | JOANNA WEISS FOR CONGRESS | TRAVEL REIMBURSEMENT | $159 |
| Nov 14, 2023 | JOANNA WEISS FOR CONGRESS | TRAVEL REIMBURSEMENT | $466 |
| Sep 28, 2023 | JOANNA WEISS FOR CONGRESS | EXPENSE REIMBURSEMET | $2,251 |
| Aug 31, 2023 | JOANNA WEISS FOR CONGRESS | PAYROLL | $3,781 |
| Aug 11, 2023 | JOANNA WEISS FOR CONGRESS | PAYROLL | $5,100 |
| Dec 29, 2021 | C00723007 | OFFICE SUPPLIES AND STAMPS | $792 |
| Mar 10, 2020 | C00696419 | TRAVEL REIMBURSEMENT - BELOW IF ITEMIZED | $260 |
| Mar 10, 2020 | C00696419 | MILEAGE, TRAVEL, OFFICE SUPPLIES & POSTAGE REIMBURSEMENT - BELOW IF ITEMIZED | $1,672 |
| Feb 11, 2020 | C00696419 | MILEAGE REIMBURSEMENT | $387 |
| Jan 16, 2020 | C00696419 | MILEAGE REIMBURSEMENT | $516 |
| Jan 16, 2020 | C00696419 | MILEAGE REIMBURSEMENT | $358 |
| Dec 20, 2019 | C00696419 | MILEAGE & OFFICE SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $375 |
| Dec 20, 2019 | C00696419 | MILEAGE REIMBURSEMENT | $47 |
| Dec 13, 2019 | C00696419 | REISSUE OF 6/9/19 TRAVEL EXPENSES - PER DIEM | $30 |
| Dec 13, 2019 | C00696419 | STALE DATED CHECK VOIDED | -$30 |
| Nov 26, 2019 | C00696419 | MILEAGE REIMBURSEMENT | $484 |
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
Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.