Ugomma Ugorji

Consultant · activity score 45

45 IND-paid disbursements
$33,061
recent payments shown
3y
activity span (2024-2026)

Activity over time 3 year span

2024: 0 committee · 0 candidate · 13 IND-paid ($4K)20242025: 0 committee · 0 candidate · 26 IND-paid ($32K)20252026: 0 committee · 0 candidate · 6 IND-paid ($13K)2026
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $33,061

DatePayerPurposeAmount
Mar 31, 2026 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,217
Mar 13, 2026 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,217
Feb 27, 2026 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,217
Feb 13, 2026 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,217
Jan 30, 2026 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,217
Jan 15, 2026 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,217
Dec 31, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,198
Dec 15, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,120
Nov 28, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,098
Nov 14, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,120
Oct 31, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,093
Oct 15, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,171
Sep 30, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE POSTAGE & SHIPPING $16
Sep 30, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PER DIEM $138
Sep 30, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,198
Sep 30, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE TRAVEL REIMBURSEMENT $133
Sep 15, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,171
Aug 29, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE PAYROLL $2,171
Aug 29, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE FOOD & BEVERAGES REIMBURSEMENT $25
Aug 29, 2025 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE TRAVEL REIMBURSEMENT $110

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.