Margaret Cunha

Consultant · activity score 74

74 IND-paid disbursements
$30,686
recent payments shown
4y
activity span (2021-2024)

Activity over time 4 year span

2021: 0 committee · 0 candidate · 7 IND-paid ($9K)20212022: 0 committee · 0 candidate · 33 IND-paid ($53K)20222023: 0 committee · 0 candidate · 34 IND-paid ($58K)20232024: 0 committee · 0 candidate · 40 IND-paid ($63K)2024
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $30,686

DatePayerPurposeAmount
Dec 13, 2024 DCCC PAYROLL $4,443
Dec 13, 2024 DCCC TELEPHONES $75
Nov 29, 2024 DCCC PAYROLL $2,490
Nov 15, 2024 DCCC PAYROLL $2,440
Nov 15, 2024 DCCC TELEPHONES $75
Oct 31, 2024 DCCC PAYROLL $2,490
Oct 25, 2024 DCCC PER DIEM $188
Oct 25, 2024 DCCC PER DIEM $150
Oct 25, 2024 DCCC PER DIEM $500
Oct 15, 2024 DCCC PAYROLL $2,440
Oct 15, 2024 DCCC TELEPHONES $75
Sep 30, 2024 DCCC PAYROLL $2,490
Sep 13, 2024 DCCC TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $2,440
Sep 6, 2024 DCCC PER DIEM $600
Aug 30, 2024 DCCC PAYROLL $2,490
Aug 16, 2024 DCCC GENERIC CMTE. DELIVERY EXPENSE $2,216
Aug 15, 2024 DCCC PAYROLL $2,440
Aug 15, 2024 DCCC TELEPHONES $75
Jul 31, 2024 DCCC PAYROLL $2,490

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