BEST, CARISSA

$303K total cycle spend · 4 client committees · 154 disbursements · activity Mar 3, 2022 → Feb 27, 2026

Wages & Payroll ○ Slowing (~3mo since last)

12-month spend trajectory

Mar 2025 Feb 2026
$94K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Top buyers last 3 months · top 1

DCCC $4K Wages & Payroll · 1 txn BC BEST, CARISSA

Top buyers last 6 months · top 1

DCCC $28K Wages & Payroll · 14 txns BC BEST, CARISSA

Top buyers last 12 months · top 1

DCCC $79K Wages & Payroll · 50 txns BC BEST, CARISSA
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $163,411 93 3mo ago
SCHOLTEN, HILLARY
MI · House DEM
 $66,960 32 3y ago
C00838599
C00838599
 $62,180 24 2y ago
HILL, KYLE
NY · House DEM
 $10,030 5 2y ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)
BEST, CARISSA DCCC $4K Wages & Payroll $4K Total in: $4K Total out: $4K
BEST, CARISSA DCCC $28K Wages & Payroll $27K Travel & Events $612 Admin & Office $225 Total in: $28K Total out: $28K
BEST, CARISSA DCCC $79K Wages & Payroll $75K Travel & Events $3K Admin & Office $675 Total in: $79K Total out: $79K
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Cycle-over-cycle trajectory

quarterly · last 3 cycles
202220242026 Q1 cycle 2022: $5KQ2 cycle 2022: $19KQ3 cycle 2022: $22KQ4 cycle 2022: $21KQ1 cycle 2024: $16KQ2 cycle 2024: $16KQ2 cycle 2024: $19KQ3 cycle 2024: $24KQ3 cycle 2024: $19KQ4 cycle 2024: $29KQ4 cycle 2024: $19KQ1 cycle 2026: $3KQ1 cycle 2026: $15KQ2 cycle 2026: $25KQ3 cycle 2026: $25KQ4 cycle 2026: $26K Q1Q3Q1Q2Q3Q4Q1Q3Q4 $29K

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

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Revenue by service category

Revenue by service category

last 3 months
Wages & Payroll $4K

Revenue by service category

last 6 months
Wages & Payroll $27K Travel & Events $612 Admin & Office $225

Revenue by service category

last 12 months
Wages & Payroll $75K Travel & Events $3K Admin & Office $675
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $298,493 120
Travel & Events $3,262 23
Admin & Office $825 11
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 27, 2026 DCCC PAYROLL $3,677
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $3,677
Jan 30, 2026 DCCC PAYROLL $3,677
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $3,677
Dec 31, 2025 DCCC PAYROLL $4,006
Dec 19, 2025 DCCC TRAVEL $174
Dec 19, 2025 DCCC TRAVEL $63
Dec 19, 2025 DCCC PER DIEM $113
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $4,006
Nov 28, 2025 DCCC PAYROLL $4,006
Nov 21, 2025 DCCC PER DIEM $263
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $4,006
Nov 14, 2025 DCCC PER DIEM $338
Oct 31, 2025 DCCC PAYROLL $4,006
Oct 15, 2025 DCCC TELEPHONES $75
Oct 15, 2025 DCCC PAYROLL $4,006
See all 154 disbursements → Download CSV