Hannah Litchman
Consultant · activity score 26
$30,685
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 · $30,685
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | DCCC | PAYROLL | $4,438 |
| Dec 13, 2024 | DCCC | TELEPHONES | $75 |
| Nov 29, 2024 | DCCC | PAYROLL | $2,284 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Nov 15, 2024 | DCCC | PAYROLL | $2,284 |
| Nov 1, 2024 | DCCC | PER DIEM | $36 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,284 |
| Oct 15, 2024 | DCCC | PAYROLL | $2,284 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Sep 30, 2024 | DCCC | PAYROLL | $2,284 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Sep 13, 2024 | DCCC | PAYROLL | $2,284 |
| Aug 30, 2024 | DCCC | PAYROLL | $2,284 |
| Aug 15, 2024 | DCCC | TELEPHONES | $75 |
| Aug 15, 2024 | DCCC | PAYROLL | $2,284 |
| Aug 9, 2024 | DCCC | LOCAL TRAVEL/ MEETINGS | $7 |
| Jul 31, 2024 | DCCC | PAYROLL | $2,284 |
| Jul 15, 2024 | DCCC | PAYROLL | $2,597 |
| Jul 15, 2024 | DCCC | TELEPHONES | $75 |
| Jun 28, 2024 | DCCC | PAYROLL | $2,597 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.