Lauren Selsky Name match only — unverified

Consultant · activity score 6

6 IND-paid disbursements
$37,949
paid as individual · 2 payers
6y
activity span (2019-2024)

Network 2 of 2 connections

Lauren Selsky 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.

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View as list (top 20, mobile-friendly)
  1. C00696054 paid · $24K paid
  2. MARIANNE WILLIAMSON FOR PRESIDENT paid · $14K paid

Activity over time 6 year span

2019: 0 committee · 0 candidate · 31 IND-paid ($23K)20192020: 0 committee · 0 candidate · 2 IND-paid ($1K)202020212022: 0 committee · 0 candidate · 1 IND-paid ($1K)20222023: 0 committee · 0 candidate · 2 IND-paid ($5K)20232024: 0 committee · 0 candidate · 2 IND-paid ($7K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $37,949 total

Committee Payments Total
C00696054 33 $24,347
MARIANNE WILLIAMSON FOR PRESIDENT 5 $13,602

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 · $33,383

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
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 12, 2019 C00696054 CAMPAIGN TRAVEL $131
Dec 2, 2019 C00696054 CAMPAIGN CONSULTING $2,500
Nov 21, 2019 C00696054 OFFICE SUPPLIES $293
Nov 21, 2019 C00696054 FOOD/BEVERAGES $13
Nov 21, 2019 C00696054 CAMPAIGN TRAVEL $15
Nov 21, 2019 C00696054 CAMPAIGN CONSULTING $3,500
Nov 13, 2019 C00696054 FOOD/BEVERAGES $391
Nov 13, 2019 C00696054 INTERNET $15
Nov 13, 2019 C00696054 CAMPAIGN TRAVEL $641
Nov 13, 2019 C00696054 CAMPAIGN TRAVEL $1,021
Oct 23, 2019 C00696054 CAMPAIGN CONSULTING $6,000
Oct 1, 2019 C00696054 CAMPAIGN TRAVEL $1,035

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 1 state

DC
1 payer cmte

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