JAIN, VRITI

$525K total cycle spend · 3 client committees · 175 disbursements · activity Oct 13, 2017 → Nov 15, 2024

Wages & Payroll ○ Dormant (18mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Nov 15, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Dec 2023 Nov 2024
$20K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Top buyers last 24 months · top 1

WARREN, ELIZABETH $20K Wages & Payroll · 2 txns JV JAIN, VRITI
Filer Total spend Disbursements Last paid
DCCC
C00000935
$246,882 58 3y ago
WARREN, ELIZABETH
MA · Senate DEM
$161,971 71 2y ago
WARREN, ELIZABETH
US · President DEM
$116,234 46 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 4 cycles
2018202020222024 Q1 cycle 2018: $15KQ2 cycle 2018: $15KQ3 cycle 2018: $21KQ4 cycle 2018: $16KQ4 cycle 2018: $19KQ1 cycle 2020: $16KQ1 cycle 2020: $23KQ2 cycle 2020: $19KQ2 cycle 2020: $22KQ3 cycle 2020: $23KQ3 cycle 2020: $22KQ4 cycle 2020: $20KQ4 cycle 2020: $17KQ1 cycle 2022: $22KQ1 cycle 2022: $26KQ2 cycle 2022: $28KQ2 cycle 2022: $26KQ3 cycle 2022: $27KQ3 cycle 2022: $35KQ4 cycle 2022: $26KQ4 cycle 2022: $28KQ1 cycle 2024: $33KQ2 cycle 2024: $5KQ4 cycle 2024: $20K Q1Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q4 $35K

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 24 months
Wages & Payroll $20K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $525,087 175
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Nov 15, 2024 WARREN, ELIZABETH GENERAL CAMPAIGN CONSULTING $10,000
Oct 4, 2024 WARREN, ELIZABETH GENERAL CAMPAIGN CONSULTING $10,000
Apr 14, 2023 DCCC TELEPHONES $75
Apr 14, 2023 DCCC PAYROLL $4,521
Mar 24, 2023 DCCC TELEPHONES $75
Mar 24, 2023 DCCC PAYROLL $10,522
Mar 3, 2023 DCCC LOCAL TRAVEL/ MEETINGS $4,264
Feb 24, 2023 DCCC TELEPHONES $75
Feb 24, 2023 DCCC PAYROLL $8,803
Jan 25, 2023 DCCC TELEPHONES $75
Jan 25, 2023 DCCC PAYROLL $8,803
Dec 16, 2022 DCCC TELEPHONES $75
Dec 16, 2022 DCCC PAYROLL $9,652
Nov 18, 2022 DCCC TELEPHONES $75
Nov 18, 2022 DCCC PAYROLL $9,537
Oct 25, 2022 DCCC TELEPHONES $75
Oct 25, 2022 DCCC PAYROLL $8,748
Sep 23, 2022 DCCC TELEPHONES $75
Sep 23, 2022 DCCC PAYROLL $8,748
Aug 25, 2022 DCCC TELEPHONES $75
See all 175 disbursements → Download CSV