MWESIGWA, JOANITA

$263K 2025-2026 cycle

MWESIGWA, JOANITA is a wages & payroll vendor. In the 2025-2026 cycle MWESIGWA, JOANITA was paid $263K 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
Feb 24, 2023 → Mar 31, 2026
spans 3.1 years
Disbursements ALL TIME
148
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
$88K 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 · 5 txns MJ MWESIGWA, JOANITA

Top buyers last 6 months · top 1

DCCC $33K Wages & Payroll · 14 txns MJ MWESIGWA, JOANITA

Top buyers last 12 months · top 2

DCCC $77K Wages & Payroll · 36 txns JEFFRIES VICTORY FUND $75 Travel & Events · 1 txn MJ MWESIGWA, JOANITA

Top buyers last 18 months · top 2

DCCC $117K Wages & Payroll · 55 txns JEFFRIES VICTORY FUND $75 Travel & Events · 1 txn MJ MWESIGWA, JOANITA

Top buyers last 24 months · top 2

DCCC $156K Wages & Payroll · 81 txns JEFFRIES VICTORY FUND $150 Travel & Events · 2 txns MJ MWESIGWA, JOANITA
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $262,366 143 2mo ago
JEFFRIES VICTORY FUND
C00768200
 $563 5 10mo 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 $262,366 99.79%
Republican $0 0.00%
Non-partisan $563 0.21%

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.

MWESIGWA, JOANITA DCCC $11K Wages & Payroll $11K Admin & Office $75 Total in: $11K Total out: $11K
MWESIGWA, JOANITA DCCC $33K Wages & Payroll $32K Admin & Office $300 Total in: $33K Total out: $32K
MWESIGWA, JOANITA DCCC $77K JEFFRIES VICTORY FUND $75 Wages & Payroll $75K Travel & Events $938 Admin & Office $750 Total in: $77K Total out: $76K
MWESIGWA, JOANITA DCCC $117K JEFFRIES VICTORY FUND $75 Wages & Payroll $115K Travel & Events $1K Admin & Office $1K Total in: $117K Total out: $117K
MWESIGWA, JOANITA DCCC $156K JEFFRIES VICTORY FUND $150 Wages & Payroll $153K Travel & Events $1K Admin & Office $1K Total in: $156K Total out: $155K
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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 2 cycles
20242026 Q1 cycle 2024: $16KQ1 cycle 2024: $19KQ2 cycle 2024: $21KQ2 cycle 2024: $19KQ3 cycle 2024: $21KQ3 cycle 2024: $19KQ4 cycle 2024: $20KQ4 cycle 2024: $19KQ1 cycle 2026: $20KQ1 cycle 2026: $22KQ2 cycle 2026: $22KQ3 cycle 2026: $22KQ4 cycle 2026: $22K Q1Q2Q3Q4Q1Q2Q4 $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 Travel & Events $938 Admin & Office $750

Revenue by service category

last 18 months
Wages & Payroll $115K Travel & Events $1K Admin & Office $1K

Revenue by service category

last 24 months
Wages & Payroll $153K Travel & Events $1K Admin & Office $1K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $260,244 126
Travel & Events $1,200 6
Admin & Office $1,125 15
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Recent disbursements showing 20 of 148

Date Filer Purpose Amount
Mar 31, 2026 DCCC PAYROLL $3,649
Mar 27, 2026 DCCC PER DIEM $360
Mar 13, 2026 DCCC TELEPHONES $75
Mar 13, 2026 DCCC PAYROLL $3,649
Feb 27, 2026 DCCC PAYROLL $3,559
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $3,559
Jan 30, 2026 DCCC PAYROLL $3,559
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $3,559
Dec 31, 2025 DCCC PAYROLL $3,537
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $3,537
Nov 28, 2025 DCCC PAYROLL $3,537
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $3,537
Oct 31, 2025 DCCC PAYROLL $3,537
Oct 24, 2025 DCCC PER DIEM $150
Oct 15, 2025 DCCC TELEPHONES $75
Oct 15, 2025 DCCC PAYROLL $3,537
See all 148 disbursements → Download CSV