NEWMAN, JACQUELINE

$478K 2025-2026 cycle

NEWMAN, JACQUELINE is a wages & payroll vendor. In the 2025-2026 cycle NEWMAN, JACQUELINE was paid $478K across 1 client committees.

Wages & Payroll ○ Dormant (59mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5+ years ago (Jul 23, 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
Jan 25, 2017 → Jul 23, 2021
spans 4.5 years
Disbursements ALL TIME
116
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.

Aug 2020 Jul 2021
$125K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$478,171 116 5y 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 $478,246 100.00%
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
201820202022 Q1 cycle 2018: $21KQ1 cycle 2018: $22KQ2 cycle 2018: $21KQ2 cycle 2018: $22KQ3 cycle 2018: $21KQ3 cycle 2018: $22KQ4 cycle 2018: $22KQ4 cycle 2018: $25KQ1 cycle 2020: $25KQ1 cycle 2020: $29KQ2 cycle 2020: $25KQ2 cycle 2020: $29KQ3 cycle 2020: $30KQ3 cycle 2020: $29KQ4 cycle 2020: $30KQ4 cycle 2020: $32KQ1 cycle 2022: $32KQ2 cycle 2022: $33KQ3 cycle 2022: $7K Q1Q2Q3Q4Q1Q2Q3Q4Q1Q3 $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 $478,171 116
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Recent disbursements showing 20 of 116

Date Filer Purpose Amount
Jul 23, 2021 DCCC TELEPHONES $75
Jul 23, 2021 DCCC PAYROLL $7,088
Jun 25, 2021 DCCC TELEPHONES $75
Jun 25, 2021 DCCC PAYROLL $10,925
May 25, 2021 DCCC TELEPHONES $75
May 25, 2021 DCCC PAYROLL $10,925
Apr 23, 2021 DCCC TELEPHONES $75
Apr 23, 2021 DCCC PAYROLL $10,925
Mar 25, 2021 DCCC TELEPHONES $75
Mar 25, 2021 DCCC PAYROLL $10,697
Feb 25, 2021 DCCC TELEPHONES $75
Feb 25, 2021 DCCC PAYROLL $10,697
Jan 25, 2021 DCCC TELEPHONES $75
Jan 25, 2021 DCCC PAYROLL $10,697
Dec 18, 2020 DCCC TELEPHONES $75
Dec 18, 2020 DCCC PAYROLL $10,851
Nov 20, 2020 DCCC TELEPHONES $75
Nov 20, 2020 DCCC PAYROLL $10,554
Oct 23, 2020 DCCC TELEPHONES $75
Oct 23, 2020 DCCC PAYROLL $10,554
See all 116 disbursements → Download CSV