BOYSEN, DANIEL H.

$414K total cycle spend · 1 client committees · 120 disbursements · activity Feb 25, 2019 → Feb 24, 2023

Wages & Payroll ○ Dormant (39mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Feb 24, 2023). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2022 Feb 2023
$112K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Filer Total spend Disbursements Last paid
DCCC
C00000935
 $414,177 120 3y ago

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

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Cycle-over-cycle trajectory

quarterly · last 3 cycles
202020222024 Q1 cycle 2020: $13KQ1 cycle 2020: $23KQ2 cycle 2020: $23KQ2 cycle 2020: $23KQ3 cycle 2020: $23KQ3 cycle 2020: $23KQ4 cycle 2020: $24KQ4 cycle 2020: $24KQ1 cycle 2022: $27KQ1 cycle 2022: $26KQ2 cycle 2022: $27KQ2 cycle 2022: $25KQ3 cycle 2022: $27KQ3 cycle 2022: $35KQ4 cycle 2022: $27KQ4 cycle 2022: $28KQ1 cycle 2024: $14K Q1Q2Q3Q4Q1Q2Q3Q4Q1 $35K

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 $414,177 120
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 24, 2023 DCCC TELEPHONES $50
Feb 24, 2023 DCCC PAYROLL $5,344
Jan 25, 2023 DCCC TELEPHONES $50
Jan 25, 2023 DCCC PAYROLL $8,611
Dec 16, 2022 DCCC TELEPHONES $50
Dec 16, 2022 DCCC PAYROLL $9,461
Nov 18, 2022 DCCC TELEPHONES $50
Nov 18, 2022 DCCC PAYROLL $9,298
Oct 25, 2022 DCCC TELEPHONES $50
Oct 25, 2022 DCCC PAYROLL $8,557
Oct 24, 2022 DCCC PER DIEM $375
Oct 24, 2022 DCCC PER DIEM $113
Oct 24, 2022 DCCC PER DIEM $150
Oct 24, 2022 DCCC PER DIEM $188
Sep 23, 2022 DCCC TELEPHONES $50
Sep 23, 2022 DCCC PAYROLL $8,557
Sep 23, 2022 DCCC PER DIEM $200
Sep 23, 2022 DCCC TRAVEL $806
Sep 2, 2022 DCCC PER DIEM $50
Sep 2, 2022 DCCC PER DIEM $100
See all 120 disbursements → Download CSV