LARSEN, WHITNEY T

$361K 2025-2026 cycle

LARSEN, WHITNEY T is a wages & payroll vendor. In the 2025-2026 cycle LARSEN, WHITNEY T was paid $361K across 1 client committees.

Wages & Payroll ○ Dormant (38mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Mar 24, 2023). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

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
Feb 25, 2019 → Mar 24, 2023
spans 4.1 years
Disbursements ALL TIME
119
Schedule B rows
Client committees ALL TIME
1
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 2022 Mar 2023
$105K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$360,765 119 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 $360,840 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

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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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 3 cycles
202020222024 Q1 cycle 2020: $8KQ1 cycle 2020: $19KQ2 cycle 2020: $19KQ2 cycle 2020: $18KQ3 cycle 2020: $18KQ3 cycle 2020: $18KQ4 cycle 2020: $18KQ4 cycle 2020: $18KQ1 cycle 2022: $21KQ1 cycle 2022: $25KQ2 cycle 2022: $25KQ2 cycle 2022: $25KQ3 cycle 2022: $25KQ3 cycle 2022: $33KQ4 cycle 2022: $25KQ4 cycle 2022: $25KQ1 cycle 2024: $22K Q1Q2Q3Q4Q1Q2Q3Q4Q1 $33K

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

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $360,765 119
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Recent disbursements showing 20 of 119

Date Filer Purpose Amount
Mar 24, 2023 DCCC TELEPHONES $75
Mar 24, 2023 DCCC PAYROLL $4,813
Feb 24, 2023 DCCC TELEPHONES $75
Feb 24, 2023 DCCC PAYROLL $8,270
Jan 25, 2023 DCCC TELEPHONES $75
Jan 25, 2023 DCCC PAYROLL $8,270
Dec 16, 2022 DCCC TELEPHONES $75
Dec 16, 2022 DCCC PAYROLL $8,361
Dec 1, 2022 DCCC PER DIEM $179
Nov 18, 2022 DCCC TELEPHONES $75
Nov 18, 2022 DCCC PAYROLL $8,215
Nov 18, 2022 DCCC TRAVEL $160
Oct 25, 2022 DCCC TELEPHONES $75
Oct 25, 2022 DCCC PAYROLL $8,215
Sep 23, 2022 DCCC TELEPHONES $75
Sep 23, 2022 DCCC PAYROLL $8,215
Aug 25, 2022 DCCC TELEPHONES $75
Aug 25, 2022 DCCC PAYROLL $8,215
Aug 25, 2022 DCCC TELEPHONES $75
Aug 25, 2022 DCCC PAYROLL $8,215
See all 119 disbursements → Download CSV