Jose Teano
Consultant · activity score 82
$21,601
recent payments shown
3y
activity span (2023-2025)
Activity over time 3 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $21,601
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | COOPER FOR NORTH CAROLINA | SALARY | $4,801 |
| Nov 15, 2024 | DCCC | TRAVEL- MILEAGE | $929 |
| Nov 15, 2024 | DCCC | TRAVEL | $14 |
| Nov 15, 2024 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $55 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Nov 15, 2024 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $35 |
| Nov 15, 2024 | DCCC | TRAVEL- MILEAGE | $64 |
| Nov 15, 2024 | DCCC | PAYROLL | $3,964 |
| Nov 15, 2024 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $49 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,158 |
| Oct 18, 2024 | DCCC | TRAVEL- MILEAGE | $408 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 15, 2024 | DCCC | PAYROLL | $2,108 |
| Sep 30, 2024 | DCCC | PAYROLL | $2,158 |
| Sep 20, 2024 | DCCC | TRAVEL- MILEAGE | $278 |
| Sep 20, 2024 | DCCC | TRAVEL | $29 |
| Sep 13, 2024 | DCCC | PAYROLL | $2,108 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Aug 30, 2024 | DCCC | PAYROLL | $2,158 |
| Aug 23, 2024 | DCCC | TRAVEL- MILEAGE | $61 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.