Venishca Moriah
Consultant · activity score 57
$28,904
recent payments shown
3y
activity span (2023-2025)
Activity over time 3 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $28,904
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2025 | DCCC | PAYROLL | $1,454 |
| Oct 15, 2025 | DCCC | PAYROLL | $2,170 |
| Oct 15, 2025 | DCCC | TELEPHONES | $75 |
| Sep 30, 2025 | DCCC | PAYROLL | $2,170 |
| Sep 15, 2025 | DCCC | TELEPHONES | $75 |
| Sep 15, 2025 | DCCC | PAYROLL | $2,170 |
| Aug 29, 2025 | DCCC | PAYROLL | $2,170 |
| Aug 15, 2025 | DCCC | TELEPHONES | $75 |
| Aug 15, 2025 | DCCC | PAYROLL | $2,170 |
| Jul 31, 2025 | DCCC | PAYROLL | $2,170 |
| Jul 15, 2025 | DCCC | TELEPHONES | $75 |
| Jul 15, 2025 | DCCC | PAYROLL | $2,170 |
| Jun 30, 2025 | DCCC | PAYROLL | $2,118 |
| Jun 13, 2025 | DCCC | PAYROLL | $2,584 |
| Jun 13, 2025 | DCCC | TELEPHONES | $75 |
| Dec 13, 2024 | DCCC | PAYROLL | $3,327 |
| Nov 29, 2024 | DCCC | PAYROLL | $1,843 |
| Nov 22, 2024 | DCCC | TRAVEL | $137 |
| Nov 15, 2024 | DCCC | PAYROLL | $1,843 |
| Nov 8, 2024 | DCCC | PER DIEM | $36 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.