Kaila Harris
Consultant · activity score 35
$35,282
recent payments shown
6y
activity span (2019-2024)
Activity over time 6 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $35,282
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | DSCC | SALARY | $3,193 |
| Nov 29, 2024 | DSCC | SALARY | $3,193 |
| Nov 15, 2024 | DSCC | SALARY | $3,193 |
| Nov 8, 2024 | DSCC | TRAVEL MILEAGE REIMBURSEMENT | $95 |
| Nov 8, 2024 | DSCC | TRAVEL EXPENSES | $103 |
| Nov 8, 2024 | DSCC | TRAVEL PER DIEM | $320 |
| Oct 31, 2024 | DSCC | SALARY | $3,193 |
| Oct 15, 2024 | DSCC | SALARY | $3,193 |
| Sep 30, 2024 | DSCC | SALARY | $3,193 |
| Sep 13, 2024 | DSCC | SALARY | $3,193 |
| Aug 30, 2024 | DSCC | SALARY | $3,193 |
| Aug 15, 2024 | DSCC | SALARY | $3,193 |
| Aug 5, 2024 | DSCC | TRAVEL PER DIEM | $100 |
| Aug 5, 2024 | DSCC | TRAVEL EXPENSES | $1,227 |
| Jul 31, 2024 | DSCC | SALARY | $3,193 |
| Jul 26, 2024 | DSCC | TRAVEL EXPENSES | $398 |
| Jul 25, 2024 | DSCC | TRAVEL PER DIEM | $80 |
| Jul 25, 2024 | DSCC | TRAVEL EXPENSES | $849 |
| Jul 22, 2024 | DSCC | TRAVEL EXPENSES | $55 |
| Jul 22, 2024 | DSCC | TRAVEL PER DIEM | $120 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.