PERSICO, TIMOTHY RITTENHOUSE

$460K 2025-2026 cycle

PERSICO, TIMOTHY RITTENHOUSE is a wages & payroll vendor. In the 2025-2026 cycle PERSICO, TIMOTHY RITTENHOUSE was paid $460K 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 1, 2017 → Mar 24, 2023
spans 6.1 years
Disbursements ALL TIME
44
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
$183K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$460,281 44 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 $460,281 100.00%
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
201820222024 Q1 cycle 2018: $16KQ1 cycle 2018: $17KQ2 cycle 2018: $8KQ2 cycle 2018: $20KQ3 cycle 2018: $5KQ1 cycle 2022: $46KQ1 cycle 2022: $40KQ2 cycle 2022: $40KQ2 cycle 2022: $40KQ3 cycle 2022: $43KQ3 cycle 2022: $57KQ4 cycle 2022: $43KQ4 cycle 2022: $43KQ1 cycle 2024: $43K Q1Q2Q3Q1Q2Q3Q4Q1 $57K

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 $460,281 44
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Recent disbursements showing 20 of 44

Date Filer Purpose Amount
Mar 24, 2023 DCCC PAYROLL $15,715
Feb 24, 2023 DCCC PAYROLL $13,507
Jan 25, 2023 DCCC PAYROLL $13,507
Dec 16, 2022 DCCC PAYROLL $14,430
Nov 18, 2022 DCCC PAYROLL $14,430
Oct 25, 2022 DCCC PAYROLL $14,560
Sep 23, 2022 DCCC PAYROLL $14,618
Sep 2, 2022 DCCC TRAVEL $370
Aug 25, 2022 DCCC PAYROLL $14,430
Aug 25, 2022 DCCC PAYROLL $14,430
Jul 29, 2022 DCCC HEADQUARTERS SUPPLIES $175
Jul 25, 2022 DCCC PAYROLL $13,196
Jun 24, 2022 DCCC PAYROLL $13,196
May 25, 2022 DCCC PAYROLL $13,196
Apr 29, 2022 DCCC TRAVEL $16
Apr 25, 2022 DCCC PAYROLL $13,196
Mar 25, 2022 DCCC PAYROLL $13,196
Feb 25, 2022 DCCC PAYROLL $13,196
Jan 25, 2022 DCCC PAYROLL $13,196
Jan 7, 2022 DCCC TRAVEL $5
See all 44 disbursements → Download CSV