Emma Weinert Name match only — unverified

Consultant · activity score 21

21 IND-paid disbursements
$29,342
paid as individual · 3 payers
6y
activity span (2019-2024)

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.

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View as list (top 20, mobile-friendly)
  1. JOANNA WEISS FOR CONGRESS paid · $17K paid
  2. C00696419 paid · $11K paid
  3. C00723007 paid · $1K paid

Activity over time 6 year span

2019: 0 committee · 0 candidate · 15 IND-paid ($8K)20192020: 0 committee · 0 candidate · 5 IND-paid ($3K)20202021: 0 committee · 0 candidate · 1 IND-paid ($1K)202120222023: 0 committee · 0 candidate · 7 IND-paid ($12K)20232024: 0 committee · 0 candidate · 2 IND-paid ($5K)2024
Committee-officer role Candidate filing IND-paid disbursement

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

DatePayerPurposeAmount
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

CA
1 payer cmte

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