Jeff Marshall Name match only — unverified

Consultant · activity score 3

3 IND-paid disbursements
$52,419
paid as individual · 4 payers
8y
activity span (2018-2025)

Network 4 of 4 connections

Jeff Marshall 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.

Loading network…
scroll to zoom · drag background to pan · drag node to move
View as list (top 20, mobile-friendly)
  1. C00696054 paid · $24K paid
  2. C00649806 paid · $24K paid
  3. BRIAN STAHL FOR TEXAS paid · $4K paid
  4. TO ELECT JENNY MARSHALL paid · $1K paid

Activity over time 8 year span

2018: 0 committee · 0 candidate · 16 IND-paid ($25K)20182019: 0 committee · 0 candidate · 19 IND-paid ($24K)2019202020212022202320242025: 0 committee · 0 candidate · 1 IND-paid ($4K)2025
Committee-officer role Candidate filing IND-paid disbursement

Top payers 4 committees · $52,419 total

Committee Payments Total
C00696054 22 $24,075
C00649806 12 $23,694
BRIAN STAHL FOR TEXAS 1 $3,500
TO ELECT JENNY MARSHALL 1 $1,150

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 · $27,063

DatePayerPurposeAmount
Sep 10, 2025 BRIAN STAHL FOR TEXAS IN-KIND - DIGITAL CONSULTING $3,500
Dec 31, 2019 C00696054 SHIPPING $123
Dec 31, 2019 C00696054 CAMPAIGN TRAVEL $2,596
Dec 31, 2019 C00696054 FOOD/BEVERAGES $400
Dec 31, 2019 C00696054 OFFICE SUPPLIES $930
Oct 1, 2019 C00696054 CAMPAIGN TRAVEL $1,328
Oct 1, 2019 C00696054 CAMPAIGN TRAVEL $233
Oct 1, 2019 C00696054 MILEAGE $146
Oct 1, 2019 C00696054 MILEAGE $91
Oct 1, 2019 C00696054 CAMPAIGN TRAVEL $837
Apr 9, 2019 C00696054 OFFICE SUPPLIES $518
Apr 9, 2019 C00696054 SHIPPING $253
Apr 9, 2019 C00696054 OFFICE SUPPLIES $512
Apr 9, 2019 C00696054 STAFF TRAVEL $626
Feb 26, 2019 C00696054 PAYROLL $1,855
Feb 21, 2019 C00696054 PAYROLL $2,261
Feb 1, 2019 C00696054 FOOD & BEVERAGES $163
Feb 1, 2019 C00696054 DATA SERVICES $5,000
Feb 1, 2019 C00696054 STAFF TRAVEL $691
Jan 2, 2019 C00696054 DATA SERVICES $5,000

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 2 states

NC
1 payer cmte
TX
1 payer cmte

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