Theo Gardner-Puschak Name match only — unverified

Consultant · activity score 20

20 IND-paid disbursements
$57,030
paid as individual · 2 payers
5y
activity span (2020-2024)

Network 2 of 2 connections

Theo Gardner-Puschak 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. C00842955 paid · $41K paid
  2. DCCC paid · $16K paid

Activity over time 5 year span

2020: 0 committee · 0 candidate · 14 IND-paid ($16K)2020202120222023: 0 committee · 0 candidate · 18 IND-paid ($40K)20232024: 0 committee · 0 candidate · 1 IND-paid ($1K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $57,030 total

Committee Payments Total
C00842955 19 $41,067
DCCC 14 $15,963

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 · $41,480

DatePayerPurposeAmount
Feb 5, 2024 C00842955 PAYROLL $1,000
Dec 4, 2023 C00842955 PAYROLL $3,599
Dec 4, 2023 C00842955 TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) $33
Nov 29, 2023 C00842955 PAYROLL $2,950
Nov 22, 2023 C00842955 TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) $79
Nov 14, 2023 C00842955 TRAVEL (MILEAGE) REIMBURSEMENT $90
Nov 14, 2023 C00842955 PAYROLL $2,622
Oct 30, 2023 C00842955 TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED). $1,086
Oct 30, 2023 C00842955 PAYROLL $2,950
Oct 12, 2023 C00842955 PAYROLL $2,950
Sep 28, 2023 C00842955 PAYROLL $2,950
Sep 28, 2023 C00842955 TRAVEL REIMBURSEMENT (MILEAGE) $105
Sep 14, 2023 C00842955 PAYROLL $2,950
Sep 13, 2023 C00842955 PAYROLL $4,873
Aug 30, 2023 C00842955 REIMBURSEMENT (SEE BELOW IF ITEMIZED) $624
Aug 15, 2023 C00842955 CAMPAIGN MANAGEMENT CONSULTING FEE $6,000
Aug 4, 2023 C00842955 CAMPAIGN MANAGEMENT CONSULTING FEE $3,000
Jul 24, 2023 C00842955 REIMBURSEMENT (SEE BELOW IF ITEMIZED) $205
Jul 24, 2023 C00842955 CAMPAIGN MANAGEMENT CONSULTING FEE $3,000
Dec 11, 2020 DCCC TRAVEL- MILEAGE $413

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.