Jaelyn Lentz
Consultant · activity score 64
$17,696
recent payments shown
2y
activity span (2023-2024)
Activity over time 2 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $17,696
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | DCCC | TRAVEL- MILEAGE | $55 |
| Dec 13, 2024 | DCCC | PAYROLL | $3,034 |
| Dec 13, 2024 | DCCC | TRAVEL- MILEAGE | $56 |
| Dec 13, 2024 | DCCC | TELEPHONES | $75 |
| Nov 29, 2024 | DCCC | PAYROLL | $1,701 |
| Nov 22, 2024 | DCCC | TRAVEL | $70 |
| Nov 15, 2024 | DCCC | PAYROLL | $1,651 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 31, 2024 | DCCC | PAYROLL | $1,701 |
| Oct 25, 2024 | DCCC | PER DIEM | $554 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 15, 2024 | DCCC | PAYROLL | $1,651 |
| Oct 4, 2024 | DCCC | GENERIC CMTE. DELIVERY EXPENSE | $127 |
| Sep 30, 2024 | DCCC | PAYROLL | $1,701 |
| Sep 13, 2024 | DCCC | PAYROLL | $1,651 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Aug 30, 2024 | DCCC | PAYROLL | $1,701 |
| Aug 15, 2024 | DCCC | TELEPHONES | $75 |
| Aug 15, 2024 | DCCC | PAYROLL | $1,651 |
| Aug 5, 2024 | DCCC | GENERIC CMTE. PRINTING | $15 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.