DEJOY, RYAN

$238K total cycle spend · 2 client committees · 173 disbursements · activity Mar 25, 2021 → Feb 14, 2025

Wages & Payroll ○ Dormant (15mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Feb 14, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2024 Feb 2025
$67K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
#

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Top buyers last 18 months · top 1

DCCC $18K Wages & Payroll · 10 txns DR DEJOY, RYAN

Top buyers last 24 months · top 2

DCCC $53K Wages & Payroll · 37 txns JEFFRIES VICTORY FUND $104 Wages & Payroll · 1 txn DR DEJOY, RYAN
Filer Total spend Disbursements Last paid
DCCC
C00000935
$237,996 172 1y ago
JEFFRIES VICTORY FUND
C00768200
$104 1 2y ago

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

#

Cycle-over-cycle trajectory

quarterly · last 3 cycles
202220242026 Q1 cycle 2022: $2KQ1 cycle 2022: $12KQ2 cycle 2022: $12KQ2 cycle 2022: $12KQ3 cycle 2022: $13KQ3 cycle 2022: $18KQ4 cycle 2022: $11KQ4 cycle 2022: $13KQ1 cycle 2024: $18KQ1 cycle 2024: $17KQ2 cycle 2024: $16KQ2 cycle 2024: $17KQ3 cycle 2024: $17KQ3 cycle 2024: $17KQ4 cycle 2024: $16KQ4 cycle 2024: $18KQ1 cycle 2026: $9K Q1Q2Q3Q4Q1Q2Q3Q4Q1 $18K

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

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 18 months
Wages & Payroll $17K Travel & Events $150 Admin & Office $150

Revenue by service category

last 24 months
Wages & Payroll $53K Travel & Events $150 Admin & Office $150
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $237,800 170
Travel & Events $150 1
Admin & Office $150 2
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 14, 2025 DCCC TELEPHONES $75
Feb 14, 2025 DCCC PAYROLL $2,901
Feb 7, 2025 DCCC PER DIEM $150
Jan 31, 2025 DCCC PAYROLL $2,901
Jan 15, 2025 DCCC TELEPHONES $75
Jan 15, 2025 DCCC PAYROLL $2,901
Dec 31, 2024 DCCC PAYROLL $2,892
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $2,892
Nov 29, 2024 DCCC PAYROLL $2,892
Nov 15, 2024 DCCC TELEPHONES $75
Nov 15, 2024 DCCC PAYROLL $2,892
Oct 31, 2024 DCCC PAYROLL $2,892
Oct 25, 2024 DCCC PER DIEM $36
Oct 18, 2024 DCCC PER DIEM $113
Oct 18, 2024 DCCC PER DIEM $113
Oct 15, 2024 DCCC TELEPHONES $75
Oct 15, 2024 DCCC PAYROLL $2,892
Oct 11, 2024 DCCC PER DIEM $188
Sep 30, 2024 DCCC PAYROLL $2,892
See all 173 disbursements → Download CSV