Lauren Selsky

Consultant · activity score 6

6 IND-paid disbursements
$34,206
recent payments shown
6y
activity span (2019-2024)

Activity over time 6 year span

2019: 0 committee · 0 candidate · 37 IND-paid ($37K)20192020: 0 committee · 0 candidate · 2 IND-paid ($1K)202020212022: 0 committee · 0 candidate · 1 IND-paid ($1K)20222023: 0 committee · 0 candidate · 3 IND-paid ($7K)20232024: 0 committee · 0 candidate · 2 IND-paid ($7K)2024
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $34,206

DatePayerPurposeAmount
May 29, 2024 MARIANNE WILLIAMSON FOR PRESIDENT ADMINISTRATIVE SERVICES $6,000
Apr 3, 2024 MARIANNE WILLIAMSON FOR PRESIDENT REIMB. - TRAVEL EXPENSES AND MILEAGE REIMBURSEMENT $1,345
Oct 12, 2023 MARIANNE WILLIAMSON FOR PRESIDENT REIMBURSEMENT FOR EVENT RENTAL $2,000
Oct 12, 2023 MARIANNE WILLIAMSON FOR PRESIDENT REIMBURSEMENT FOR EVENT RENTAL $2,000
Jul 12, 2023 MARIANNE WILLIAMSON FOR PRESIDENT REIMB. - TRAVEL EXPENSES $3,316
Sep 12, 2022 MARIANNE WILLIAMSON FOR PRESIDENT TRAVEL & MEAL REIMBURSEMENT $942
Mar 11, 2020 C00696054 VIDEOGRAPHY $325
Mar 4, 2020 C00696054 VIDEOGRAPHY $650
Dec 31, 2019 C00696054 CAMPAIGN CONSULTING $3,250
Dec 16, 2019 C00696054 PAYROLL $3,250
Dec 16, 2019 C00696054 PAYROLL $3,000
Dec 12, 2019 C00696054 CAMPAIGN TRAVEL $131
Dec 2, 2019 C00696054 CAMPAIGN CONSULTING $2,500
Nov 21, 2019 C00696054 CAMPAIGN CONSULTING $3,500
Nov 21, 2019 C00696054 FOOD/BEVERAGES $13
Nov 21, 2019 C00696054 CAMPAIGN TRAVEL $15
Nov 21, 2019 C00696054 OFFICE SUPPLIES $293
Nov 13, 2019 C00696054 INTERNET $15
Nov 13, 2019 C00696054 CAMPAIGN TRAVEL $1,021
Nov 13, 2019 C00696054 CAMPAIGN TRAVEL $641

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.