PARRA, SUSANA

$241K 2025-2026 cycle

PARRA, SUSANA is a wages & payroll vendor. In the 2025-2026 cycle PARRA, SUSANA was paid $241K 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
Jun 25, 2018 → Mar 24, 2023
spans 4.7 years
Disbursements ALL TIME
121
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
$73K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$240,495 121 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 $240,570 100.00%
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 4 cycles
2018202020222024 Q2 cycle 2018: $1KQ3 cycle 2018: $8KQ4 cycle 2018: $9KQ1 cycle 2020: $4KQ1 cycle 2020: $11KQ2 cycle 2020: $8KQ2 cycle 2020: $11KQ3 cycle 2020: $9KQ3 cycle 2020: $11KQ4 cycle 2020: $9KQ4 cycle 2020: $11KQ1 cycle 2022: $13KQ1 cycle 2022: $16KQ2 cycle 2022: $14KQ2 cycle 2022: $16KQ3 cycle 2022: $15KQ3 cycle 2022: $23KQ4 cycle 2022: $15KQ4 cycle 2022: $18KQ1 cycle 2024: $16K Q2Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1 $23K

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 $240,495 121
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Recent disbursements showing 20 of 121

Date Filer Purpose Amount
Mar 24, 2023 DCCC TELEPHONES $75
Mar 24, 2023 DCCC PAYROLL $4,065
Feb 24, 2023 DCCC TELEPHONES $75
Feb 24, 2023 DCCC PAYROLL $5,901
Jan 25, 2023 DCCC TELEPHONES $75
Jan 25, 2023 DCCC PAYROLL $5,901
Dec 16, 2022 DCCC TELEPHONES $75
Dec 16, 2022 DCCC PAYROLL $5,846
Nov 18, 2022 DCCC TELEPHONES $75
Nov 18, 2022 DCCC PAYROLL $5,846
Oct 25, 2022 DCCC TELEPHONES $75
Oct 25, 2022 DCCC PAYROLL $5,846
Sep 23, 2022 DCCC TELEPHONES $75
Sep 23, 2022 DCCC PAYROLL $6,520
Aug 25, 2022 DCCC TELEPHONES $75
Aug 25, 2022 DCCC PAYROLL $5,388
Aug 25, 2022 DCCC TELEPHONES $75
Aug 25, 2022 DCCC PAYROLL $5,388
Jul 25, 2022 DCCC TELEPHONES $75
Jul 25, 2022 DCCC PAYROLL $5,334
See all 121 disbursements → Download CSV