GLADSTONE, KATHERINE
$289K total cycle spend · 3 client committees · 152 disbursements · activity Feb 15, 2019 → Dec 13, 2024
12-month spend trajectory
Jan 2024
Dec 2024
$83K
across 12 months
Revenue by party
D · 100%
R · 0%
No buyer activity in this window.
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Top buyers last 18 months · top 1
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| DCCC C00000935 |
$194,796 | 102 | 1y ago |
| WILD, SUSAN PA · House DEM |
$51,869 | 19 | 5y ago |
| DSCC C00042366 |
$42,095 | 31 | 6y 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 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $288,760 | 152 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | DCCC | TELEPHONES | $75 |
| Dec 13, 2024 | DCCC | PAYROLL | $6,175 |
| Nov 29, 2024 | DCCC | PAYROLL | $3,385 |
| Nov 15, 2024 | DCCC | TELEPHONES | $75 |
| Nov 15, 2024 | DCCC | PAYROLL | $3,385 |
| Oct 31, 2024 | DCCC | PAYROLL | $3,385 |
| Oct 18, 2024 | DCCC | PER DIEM | $113 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| Oct 15, 2024 | DCCC | PAYROLL | $3,385 |
| Sep 30, 2024 | DCCC | PAYROLL | $3,385 |
| Sep 13, 2024 | DCCC | TELEPHONES | $75 |
| Sep 13, 2024 | DCCC | PAYROLL | $3,385 |
| Aug 30, 2024 | DCCC | PAYROLL | $3,385 |
| Aug 15, 2024 | DCCC | TELEPHONES | $75 |
| Aug 15, 2024 | DCCC | PAYROLL | $3,385 |
| Aug 9, 2024 | DCCC | PER DIEM | $113 |
| Aug 9, 2024 | DCCC | PER DIEM | $150 |
| Jul 31, 2024 | DCCC | PAYROLL | $3,385 |
| Jul 15, 2024 | DCCC | TELEPHONES | $75 |
| Jul 15, 2024 | DCCC | PAYROLL | $3,385 |