Sarah Polsin
Consultant · activity score 35
$25,249
recent payments shown
1y
activity span (2024-2024)
Activity over time 1 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $25,249
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | DCCC | TRAVEL- MILEAGE | $303 |
| Dec 13, 2024 | DCCC | TRAVEL- MILEAGE | $303 |
| Nov 15, 2024 | DCCC | PAYROLL | $4,334 |
| Nov 15, 2024 | DCCC | TELEPHONES | $38 |
| Oct 31, 2024 | DCCC | PAYROLL | $2,389 |
| Oct 25, 2024 | DCCC | TRAVEL- MILEAGE | $752 |
| Oct 15, 2024 | DCCC | TELEPHONES | $38 |
| Oct 15, 2024 | DCCC | PAYROLL | $2,339 |
| Oct 11, 2024 | DCCC | TRAVEL- MILEAGE | $47 |
| Sep 30, 2024 | DCCC | PAYROLL | $2,387 |
| Sep 13, 2024 | DCCC | TELEPHONES | $38 |
| Sep 13, 2024 | DCCC | PAYROLL | $2,339 |
| Aug 30, 2024 | DCCC | PAYROLL | $2,389 |
| Aug 16, 2024 | DCCC | TRAVEL- MILEAGE | $224 |
| Aug 15, 2024 | DCCC | PAYROLL | $2,339 |
| Aug 15, 2024 | DCCC | TELEPHONES | $38 |
| Jul 31, 2024 | DCCC | PAYROLL | $2,389 |
| Jul 19, 2024 | DCCC | PER DIEM | $188 |
| Jul 15, 2024 | DCCC | PAYROLL | $2,339 |
| Jul 15, 2024 | DCCC | TELEPHONES | $38 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.