Tim Hogan Name match only — unverified

Consultant · activity score 16

16 IND-paid disbursements
$35,675
paid as individual · 4 payers
9y
activity span (2017-2025)

Network 4 of 4 connections

Tim Hogan 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. C00631556 paid · $20K paid
  2. C00696419 paid · $13K paid
  3. DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE paid · $1K paid
  4. FORWARD MAJORITY ACTION paid · $1K paid

Activity over time 9 year span

2017: 0 committee · 0 candidate · 2 IND-paid ($15K)20172018: 0 committee · 0 candidate · 2 IND-paid ($6K)20182019: 0 committee · 0 candidate · 30 IND-paid ($13K)20192020: 0 committee · 0 candidate · 4 IND-paid ($0K)202020212022202320242025: 0 committee · 0 candidate · 2 IND-paid ($1K)2025
Committee-officer role Candidate filing IND-paid disbursement

Top payers 4 committees · $35,675 total

Committee Payments Total
C00631556 3 $20,400
C00696419 34 $13,320
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 2 $1,355
FORWARD MAJORITY ACTION 1 $600

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 · $5,708

DatePayerPurposeAmount
Dec 31, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PER DIEM $166
Oct 31, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE TRAVEL REIMBURSEMENT $1,189
Mar 10, 2020 C00696419 TRAVEL REIMBURSEMENT - BELOW IF ITEMIZED $25
Jan 23, 2020 C00696419 TRAVEL EXPENSES - PER DIEM $90
Jan 20, 2020 C00696419 TRAVEL EXPENSES - PER DIEM $90
Jan 3, 2020 C00696419 TRAVEL EXPENSES - PER DIEM $270
Dec 20, 2019 C00696419 TRAVEL REIMBURSEMENT - BELOW IF ITEMIZED $1,111
Dec 20, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $90
Dec 11, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $240
Dec 10, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $90
Dec 2, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $30
Nov 26, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $60
Nov 7, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $240
Nov 5, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $15
Oct 29, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $75
Oct 24, 2019 C00696419 MILEAGE, TRAVEL & PRINTING REIMBURSEMENT - BELOW IF ITEMIZED $1,522
Oct 23, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $60
Oct 18, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $60
Oct 9, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $195
Oct 1, 2019 C00696419 TRAVEL EXPENSES - PER DIEM $90

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
2 payer cmtes

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.