Marissa Parker-Bair Name match only — unverified

Consultant · activity score 60

60 IND-paid disbursements
$217,835
paid as individual · 4 payers
7y
activity span (2019-2025)

Network 4 of 4 connections

Marissa Parker-Bair 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. EMILYS LIST paid · $70K paid
  2. DCCC paid · $62K paid
  3. DSCC paid · $62K paid
  4. FRIENDS OF CHRIS MURPHY paid · $24K paid

Activity over time 7 year span

2019: 0 committee · 0 candidate · 17 IND-paid ($19K)20192020: 0 committee · 0 candidate · 26 IND-paid ($36K)20202021: 0 committee · 0 candidate · 15 IND-paid ($22K)20212022: 0 committee · 0 candidate · 39 IND-paid ($52K)20222023: 0 committee · 0 candidate · 12 IND-paid ($26K)20232024: 0 committee · 0 candidate · 38 IND-paid ($61K)20242025: 0 committee · 0 candidate · 2 IND-paid ($1K)2025
Committee-officer role Candidate filing IND-paid disbursement

Top payers 4 committees · $217,835 total

Committee Payments Total
EMILYS LIST 54 $69,731
DCCC 39 $62,001
DSCC 44 $61,606
FRIENDS OF CHRIS MURPHY 12 $24,497

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 · $29,120

DatePayerPurposeAmount
Jan 15, 2025 DCCC PAYROLL $810
Jan 15, 2025 DCCC TELEPHONES $75
Dec 31, 2024 DCCC PAYROLL $2,549
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $2,549
Nov 29, 2024 DCCC PAYROLL $2,549
Nov 15, 2024 DCCC PAYROLL $2,549
Nov 15, 2024 DCCC TELEPHONES $75
Nov 8, 2024 DCCC PER DIEM $18
Oct 31, 2024 DCCC PAYROLL $2,549
Oct 15, 2024 DCCC PAYROLL $2,686
Oct 15, 2024 DCCC TELEPHONES $75
Oct 11, 2024 DCCC LOCAL TRAVEL/ MEETINGS $12
Sep 30, 2024 DCCC PAYROLL $2,480
Sep 13, 2024 DCCC TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $2,480
Aug 30, 2024 DCCC PAYROLL $2,480
Aug 15, 2024 DCCC PAYROLL $2,480
Aug 15, 2024 DCCC TELEPHONES $75
Jul 31, 2024 DCCC PAYROLL $2,480

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 2 states

DC
3 payer cmtes
CT
1 payer cmte

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