KUTNER, NOAH

$260K 2025-2026 cycle

KUTNER, NOAH is a wages & payroll vendor. In the 2025-2026 cycle KUTNER, NOAH was paid $260K across 2 client committees.

Wages & Payroll ○ Slowing (~2mo since last)

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jan 31, 2022 → Mar 31, 2026
spans 4.2 years
Disbursements ALL TIME
147
Schedule B rows
Client committees ALL TIME
2
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Apr 2025 Mar 2026
$87K across 12 months
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Top buyers

No buyer activity in this window.

Top buyers last 3 months · top 1

DCCC $11K Wages & Payroll · 4 txns KN KUTNER, NOAH

Top buyers last 6 months · top 1

DCCC $32K Wages & Payroll · 13 txns KN KUTNER, NOAH

Top buyers last 12 months · top 1

DCCC $76K Wages & Payroll · 35 txns KN KUTNER, NOAH

Top buyers last 18 months · top 1

DCCC $114K Wages & Payroll · 53 txns KN KUTNER, NOAH

Top buyers last 24 months · top 1

DCCC $148K Wages & Payroll · 81 txns KN KUTNER, NOAH
Filer Total spend Disbursements Last paid
DCCC
C00000935
$200,860 122 2mo ago
C00582890
C00582890
$59,091 25 3y ago

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

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $200,860 77.27%
Republican $0 0.00%
Non-partisan $59,091 22.73%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Money flow through this vendor

Money flow through this vendor

top payers (left) → top revenue categories (right)

No activity in the last 1 months.

KUTNER, NOAH DCCC $11K Wages & Payroll $11K Admin & Office $75 Total in: $11K Total out: $11K
KUTNER, NOAH DCCC $32K Wages & Payroll $32K Admin & Office $300 Total in: $32K Total out: $32K
KUTNER, NOAH DCCC $76K Wages & Payroll $75K Admin & Office $750 Travel & Events $450 Total in: $76K Total out: $76K
KUTNER, NOAH DCCC $114K Wages & Payroll $112K Admin & Office $1K Travel & Events $450 Total in: $114K Total out: $114K
KUTNER, NOAH DCCC $148K Wages & Payroll $146K Admin & Office $1K Travel & Events $450 Total in: $148K Total out: $148K
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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 3 cycles
202220242026 Q1 cycle 2022: $12KQ2 cycle 2022: $14KQ3 cycle 2022: $14KQ4 cycle 2022: $14KQ1 cycle 2024: $5KQ1 cycle 2024: $16KQ2 cycle 2024: $1KQ2 cycle 2024: $17KQ3 cycle 2024: $13KQ3 cycle 2024: $17KQ4 cycle 2024: $16KQ4 cycle 2024: $17KQ1 cycle 2026: $18KQ1 cycle 2026: $22KQ2 cycle 2026: $22KQ3 cycle 2026: $22KQ4 cycle 2026: $21K Q1Q3Q1Q2Q3Q4Q1Q2Q4 $22K

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

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Revenue by service category

No category revenue in this window.

Revenue by service category

last 3 months
Wages & Payroll $11K Admin & Office $75

Revenue by service category

last 6 months
Wages & Payroll $32K Admin & Office $300

Revenue by service category

last 12 months
Wages & Payroll $75K Admin & Office $750 Travel & Events $450

Revenue by service category

last 18 months
Wages & Payroll $112K Admin & Office $1K Travel & Events $450

Revenue by service category

last 24 months
Wages & Payroll $146K Admin & Office $1K Travel & Events $450
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $258,376 128
Admin & Office $1,125 15
Travel & Events $450 4
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Recent disbursements showing 20 of 147

Date Filer Purpose Amount
Mar 31, 2026 DCCC PAYROLL $3,694
Mar 13, 2026 DCCC TELEPHONES $75
Mar 13, 2026 DCCC PAYROLL $3,694
Feb 27, 2026 DCCC PAYROLL $3,526
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $3,526
Jan 30, 2026 DCCC PAYROLL $3,526
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $3,526
Dec 31, 2025 DCCC PAYROLL $3,506
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $3,506
Nov 28, 2025 DCCC PAYROLL $3,506
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $3,506
Oct 31, 2025 DCCC PAYROLL $3,506
Oct 15, 2025 DCCC TELEPHONES $75
Oct 15, 2025 DCCC PAYROLL $3,506
Oct 2, 2025 DCCC PER DIEM $150
Sep 30, 2025 DCCC PAYROLL $3,506
See all 147 disbursements → Download CSV