research · vendor

GREEN, LIBERTIE

$253K total cycle spend · 4 client committees · 180 disbursements · activity Jun 17, 2019 → Feb 27, 2026

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

12-month spend trajectory

Mar 2025 Feb 2026
$90K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Top buyers last 12 months · top 1

DCCC $71K Wages & Payroll · 37 txns GL GREEN, LIBERTIE

Top buyers last 6 months · top 1

DCCC $26K Wages & Payroll · 11 txns GL GREEN, LIBERTIE

Top buyers last 3 months · top 1

DCCC $4K Wages & Payroll · 1 txn GL GREEN, LIBERTIE
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $224,298 137 3mo ago
WILD, SUSAN
PA · House DEM
 $14,046 14 5y ago
STANSBURY, MELANIE
NM · House DEM
 $7,163 21 3y ago
TOULOUSE OLIVER, MAGGIE
NM · Senate DEM
 $7,049 8 7y 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)
GREEN, LIBERTIE DCCC $71K Wages & Payroll $69K Travel & Events $2K Admin & Office $450 Print & Mail $76 Total in: $71K Total out: $71K
GREEN, LIBERTIE DCCC $26K Wages & Payroll $26K Admin & Office $150 Travel & Events $135 Total in: $26K Total out: $26K
GREEN, LIBERTIE DCCC $4K Wages & Payroll $4K Total in: $4K Total out: $4K
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Cycle-over-cycle trajectory

quarterly · last 4 cycles
2020202220242026 Q2 cycle 2020: $755Q2 cycle 2020: $1KQ3 cycle 2020: $6KQ3 cycle 2020: $8KQ4 cycle 2020: $5KQ2 cycle 2022: $437Q3 cycle 2022: $2KQ4 cycle 2022: $2KQ1 cycle 2024: $2KQ1 cycle 2024: $19KQ2 cycle 2024: $13KQ2 cycle 2024: $19KQ3 cycle 2024: $15KQ3 cycle 2024: $21KQ4 cycle 2024: $15KQ4 cycle 2024: $19KQ1 cycle 2026: $20KQ1 cycle 2026: $15KQ2 cycle 2026: $23KQ3 cycle 2026: $22KQ4 cycle 2026: $23K Q2Q3Q4Q3Q1Q2Q3Q4Q1Q2Q4 $23K

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

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Revenue by service category

Revenue by service category

last 12 months
Wages & Payroll $69K Travel & Events $2K Admin & Office $450 Print & Mail $76

Revenue by service category

last 6 months
Wages & Payroll $26K Admin & Office $150 Travel & Events $135

Revenue by service category

last 3 months
Wages & Payroll $4K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $250,165 156
Travel & Events $1,616 9
Admin & Office $700 14
Print & Mail $76 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 27, 2026 DCCC PAYROLL $3,668
Feb 13, 2026 DCCC TELEPHONES $50
Feb 13, 2026 DCCC PAYROLL $3,668
Feb 13, 2026 DCCC PER DIEM $135
Jan 30, 2026 DCCC PAYROLL $3,668
Jan 15, 2026 DCCC TELEPHONES $50
Jan 15, 2026 DCCC PAYROLL $3,668
Dec 31, 2025 DCCC PAYROLL $3,647
Dec 15, 2025 DCCC TELEPHONES $50
Dec 15, 2025 DCCC PAYROLL $3,647
Nov 28, 2025 DCCC PAYROLL $3,647
Nov 14, 2025 DCCC TELEPHONES $50
Nov 14, 2025 DCCC PAYROLL $3,647
Nov 14, 2025 DCCC PER DIEM $150
Oct 31, 2025 DCCC PAYROLL $3,647
Oct 24, 2025 DCCC PER DIEM $225
Oct 15, 2025 DCCC TELEPHONES $50
Oct 15, 2025 DCCC PAYROLL $3,647
Oct 8, 2025 DCCC PER DIEM $150
Sep 30, 2025 DCCC PAYROLL $3,647
See all 180 disbursements → Download CSV