Home People Nora H. Ptacek
Nora H. Ptacek
Consultant · activity score 44
44 IND-paid disbursements
$36,963
recent payments shown
2y
activity span (2025-2026)
Activity over time 2 year span
2025: 0 committee · 0 candidate · 32 IND-paid ($55K) 2025 2026: 0 committee · 0 candidate · 12 IND-paid ($22K) 2026
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $36,963
Date Payer Purpose Amount
Mar 31, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,487
Mar 31, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PRINTING & COPYING
$464
Mar 31, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
TRAVEL REIMBURSEMENT
$195
Mar 31, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PER DIEM
$197
Mar 13, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,487
Mar 13, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PRINTING & COPYING
$46
Mar 13, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
TRAVEL REIMBURSEMENT
$198
Mar 13, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PER DIEM
$265
Feb 27, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,487
Feb 13, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,487
Jan 30, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,487
Jan 15, 2026
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,487
Dec 31, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,468
Dec 31, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
TRAVEL REIMBURSEMENT
$155
Dec 15, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PER DIEM
$268
Dec 15, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,468
Dec 15, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PRINTING & COPYING
$283
Nov 28, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,433
Nov 14, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
PAYROLL
$3,468
Oct 31, 2025
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
MILEAGE REIMBURSEMENT
$134
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.