MAXWELL, THOMAS F. III

$235K 2025-2026 cycle

MAXWELL, THOMAS F. III is a wages & payroll vendor. In the 2025-2026 cycle MAXWELL, THOMAS F. III was paid $235K across 1 client committees.

Wages & Payroll ○ Dormant (63mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5+ years ago (Mar 31, 2021). 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
May 15, 2019 → Mar 31, 2021
spans 1.9 years
Disbursements ALL TIME
61
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

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Spend trajectory

Monthly spend to this vendor over the last 12 months.

Apr 2020 Mar 2021
$126K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00693093
C00693093
$234,508 61 5y ago

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

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $234,508 100.00%

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 2 cycles
20202022 Q1 cycle 2020: $27KQ2 cycle 2020: $23KQ2 cycle 2020: $27KQ3 cycle 2020: $31KQ3 cycle 2020: $42KQ4 cycle 2020: $27KQ4 cycle 2020: $35KQ1 cycle 2022: $21K Q1Q2Q3Q4Q1 $42K

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 $234,508 61
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Recent disbursements showing 20 of 61

Date Filer Purpose Amount
Mar 31, 2021 C00693093 PAYROLL $2,724
Mar 15, 2021 C00693093 PAYROLL $2,724
Feb 26, 2021 C00693093 PAYROLL $2,724
Feb 12, 2021 C00693093 PAYROLL $2,724
Jan 29, 2021 C00693093 PAYROLL $4,981
Jan 15, 2021 C00693093 PAYROLL $4,981
Dec 31, 2020 C00693093 PAYROLL $5,408
Dec 15, 2020 C00693093 PAYROLL $5,408
Nov 30, 2020 C00693093 PAYROLL $5,408
Nov 19, 2020 C00693093 REIMBURSEMENT - TRAVEL $2,875
Nov 13, 2020 C00693093 PAYROLL $5,467
Oct 30, 2020 C00693093 PAYROLL $5,467
Oct 15, 2020 C00693093 PAYROLL $5,262
Sep 30, 2020 C00693093 PAYROLL $5,033
Sep 17, 2020 C00693093 REIMBURSEMENT - SHIPPING EXPENSE,TRAVEL $150
Sep 15, 2020 C00693093 PAYROLL $5,033
Sep 10, 2020 C00693093 REIMBURSEMENT - PETTY CASH $183
Aug 31, 2020 C00693093 PAYROLL $5,033
Aug 14, 2020 C00693093 PAYROLL $4,523
Jul 31, 2020 C00693093 PAYROLL $4,523
See all 61 disbursements → Download CSV