Shelbi Dantic
Consultant · activity score 41
$62,701
recent payments shown
9y
activity span (2018-2026)
Activity over time 9 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $62,701
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DSCC | TRAVEL PER DIEM | $300 |
| Mar 31, 2026 | DSCC | SALARY | $5,358 |
| Mar 31, 2026 | DSCC | TRAVEL EXPENSES | $3,602 |
| Mar 13, 2026 | DSCC | SALARY | $5,358 |
| Feb 27, 2026 | DSCC | SALARY | $5,358 |
| Feb 26, 2026 | DSCC | TRAVEL PER DIEM | $840 |
| Feb 26, 2026 | DSCC | TRAVEL EXPENSES | $228 |
| Feb 13, 2026 | DSCC | TRAVEL EXPENSES | $6,655 |
| Feb 13, 2026 | DSCC | SALARY | $5,358 |
| Feb 13, 2026 | DSCC | TRAVEL PER DIEM | $780 |
| Feb 12, 2026 | DSCC | TRAVEL EXPENSES | $240 |
| Jan 30, 2026 | DSCC | SALARY | $5,358 |
| Jan 15, 2026 | DSCC | SALARY | $5,358 |
| Jan 2, 2026 | DSCC | TRAVEL EXPENSES | $682 |
| Dec 31, 2025 | DSCC | SALARY | $5,326 |
| Dec 15, 2025 | DSCC | SALARY | $5,326 |
| Nov 28, 2025 | DSCC | SALARY | $5,326 |
| Nov 19, 2025 | DSCC | INTERNET AND WEBSITE SERVICES | $95 |
| Nov 19, 2025 | DSCC | OFFICE SUPPLIES | $158 |
| Nov 19, 2025 | DSCC | TRAVEL EXPENSES | $994 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.