BARBANEL-FRIED, ADAM

$344K 2025-2026 cycle

BARBANEL-FRIED, ADAM is a wages & payroll vendor. In the 2025-2026 cycle BARBANEL-FRIED, ADAM was paid $344K across 1 client committees.

Wages & Payroll ○ Dormant (43mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Nov 15, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jul 18, 2018 → Nov 15, 2022
spans 4.3 years
Disbursements ALL TIME
63
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Dec 2021 Nov 2022
$27K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
CTC ACTION
C00661264
 $343,945 63 4y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $343,945 100.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 3 cycles
201820202022 Q3 cycle 2018: $2KQ4 cycle 2018: $3KQ1 cycle 2020: $1KQ1 cycle 2020: $9KQ2 cycle 2020: $1KQ2 cycle 2020: $27KQ3 cycle 2020: $7KQ3 cycle 2020: $22KQ4 cycle 2020: $54KQ4 cycle 2020: $23KQ1 cycle 2022: $60KQ1 cycle 2022: $10KQ2 cycle 2022: $29KQ3 cycle 2022: $21KQ4 cycle 2022: $1KQ4 cycle 2022: $72KQ4 cycle 2022: $1K Q3Q1Q2Q3Q4Q1Q2Q4Q4 $72K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $343,945 63
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Recent disbursements showing 20 of 63

Date Filer Purpose Amount
Nov 15, 2022 CTC ACTION PRINTING REIMBURSEMENT $585
Oct 26, 2022 CTC ACTION PRINTING REIMBURSEMENT $502
Mar 7, 2022 CTC ACTION PAYROLL $10,102
Jan 14, 2022 CTC ACTION EXPENSES REIMBURSEMENT $314
Dec 29, 2021 CTC ACTION PAYROLL $13,468
Dec 17, 2021 CTC ACTION PERSONNEL EXPENSES $2,459
Nov 26, 2021 CTC ACTION PAYROLL $13,468
Nov 2, 2021 CTC ACTION PAYROLL $13,480
Oct 28, 2021 CTC ACTION EXPENSE REIMBURSEMENT $2,019
Oct 4, 2021 CTC ACTION JULY/AUGUST PAYROLL $26,942
Aug 27, 2021 CTC ACTION EXPENSES REIMBURSEMENT $59
Aug 25, 2021 CTC ACTION EXPENSES: REIMBURSEMENT $295
Aug 17, 2021 CTC ACTION PAYROLL $10,175
Jul 8, 2021 CTC ACTION PAYROLL $10,175
Jun 17, 2021 CTC ACTION PAYROLL $9,167
Jun 17, 2021 CTC ACTION EXPENSES: REIMBURSEMENT $915
May 27, 2021 CTC ACTION PAYROLL $10,175
Apr 21, 2021 CTC ACTION PAYROLL $9,167
Mar 17, 2021 CTC ACTION PAYROLL JANUARY, FEBRUARY 2021 $18,333
Feb 1, 2021 CTC ACTION PAYROLL OCTOBER, NOVEMBER, DECEMBER 2020 $41,388
See all 63 disbursements → Download CSV