EZE, ALFRED

$236K total cycle spend · 3 client committees · 102 disbursements · activity May 31, 2019 → Dec 13, 2024

Wages & Payroll ○ Dormant (17mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Dec 13, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2024 Dec 2024
$68K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Top buyers last 18 months · top 1

DCCC $9K Wages & Payroll · 3 txns EA EZE, ALFRED

Top buyers last 24 months · top 1

DCCC $50K Wages & Payroll · 26 txns EA EZE, ALFRED
Filer Total spend Disbursements Last paid
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
 $141,118 50 4y ago
DCCC
C00000935
 $67,735 35 1y ago
C00694455
C00694455
 $27,284 17 6y 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 Q2 cycle 2020: $4KQ3 cycle 2020: $12KQ3 cycle 2020: $13KQ4 cycle 2020: $12KQ4 cycle 2020: $9KQ1 cycle 2022: $18KQ2 cycle 2022: $5KQ3 cycle 2022: $55KQ4 cycle 2022: $41KQ1 cycle 2024: $8KQ2 cycle 2024: $20KQ3 cycle 2024: $21KQ4 cycle 2024: $19K Q2Q3Q4Q2Q4Q2Q4 $55K

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

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Revenue by service category

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Revenue by service category

last 18 months
Wages & Payroll $9K

Revenue by service category

last 24 months
Wages & Payroll $50K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $236,137 102
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $5,959
Nov 29, 2024 DCCC PAYROLL $3,256
Nov 15, 2024 DCCC TELEPHONES $75
Nov 15, 2024 DCCC PAYROLL $3,256
Oct 31, 2024 DCCC PAYROLL $3,256
Oct 15, 2024 DCCC TELEPHONES $75
Oct 15, 2024 DCCC PAYROLL $3,256
Sep 30, 2024 DCCC PAYROLL $3,256
Sep 13, 2024 DCCC TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $3,256
Aug 30, 2024 DCCC PAYROLL $3,256
Aug 15, 2024 DCCC TELEPHONES $75
Aug 15, 2024 DCCC PAYROLL $3,256
Aug 9, 2024 DCCC TRAVEL- MILEAGE $269
Aug 2, 2024 DCCC PER DIEM $150
Aug 2, 2024 DCCC PER DIEM $150
Aug 2, 2024 DCCC PER DIEM $150
Jul 31, 2024 DCCC PAYROLL $3,256
Jul 26, 2024 DCCC PER DIEM $338
See all 102 disbursements → Download CSV