Margaret Cunha Name match only — unverified
Consultant · activity score 74
$179,149
paid as individual · 1 payer
4y
activity span (2021-2024)
Activity over time 4 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Top payers 1 committee · $179,149 total
| Committee | Payments | Total |
|---|---|---|
| DCCC | 112 | $179,149 |
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 · $30,686
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | DCCC | TELEPHONES | $75 |
| Dec 13, 2024 | DCCC | PAYROLL | $4,443 |
| Nov 29, 2024 | DCCC | PAYROLL | $2,490 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Nov 15, 2024 | DCCC | PAYROLL | $2,440 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,490 |
| Oct 25, 2024 | DCCC | PER DIEM | $150 |
| Oct 25, 2024 | DCCC | PER DIEM | $188 |
| 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 | TELEPHONES | $75 |
| Aug 15, 2024 | DCCC | PAYROLL | $2,440 |
| 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.
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.