Sanika Ingle Name match only — unverified
Consultant · activity score 37
$38,860
paid as individual · 1 payer
1y
activity span (2024-2024)
Activity over time 1 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Top payers 1 committee · $38,860 total
| Committee | Payments | Total |
|---|---|---|
| DCCC | 30 | $38,860 |
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 · $27,490
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2024 | DCCC | PAYROLL | $5,421 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,326 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 15, 2024 | DCCC | PAYROLL | $2,276 |
| Oct 11, 2024 | DCCC | TRAVEL- MILEAGE | $216 |
| Sep 30, 2024 | DCCC | PAYROLL | $2,326 |
| Sep 13, 2024 | DCCC | PAYROLL | $2,276 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Aug 30, 2024 | DCCC | PAYROLL | $2,326 |
| Aug 15, 2024 | DCCC | PAYROLL | $2,276 |
| Aug 15, 2024 | DCCC | TELEPHONES | $75 |
| Jul 31, 2024 | DCCC | PAYROLL | $2,326 |
| Jul 26, 2024 | DCCC | HEADQUARTERS SUPPLIES | $267 |
| Jul 19, 2024 | DCCC | TRAVEL- MILEAGE | $163 |
| Jul 19, 2024 | DCCC | PER DIEM | $188 |
| Jul 15, 2024 | DCCC | TELEPHONES | $75 |
| Jul 15, 2024 | DCCC | PAYROLL | $2,276 |
| Jul 12, 2024 | DCCC | GENERIC CMTE. PRINTING | $187 |
| Jun 28, 2024 | DCCC | PAYROLL | $2,268 |
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.