RAJ, DENNIS

$447K 2025-2026 cycle

RAJ, DENNIS is a wages & payroll vendor. In the 2025-2026 cycle RAJ, DENNIS was paid $447K across 1 client committees.

Wages & Payroll ○ Dormant (39mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Feb 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
Sep 25, 2017 → Feb 24, 2023
spans 5.4 years
Disbursements ALL TIME
135
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.

Mar 2022 Feb 2023
$122K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$446,884 135 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 $446,959 100.00%
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 Q1 cycle 2018: $13KQ2 cycle 2018: $13KQ3 cycle 2018: $4KQ3 cycle 2018: $13KQ4 cycle 2018: $13KQ4 cycle 2018: $13KQ1 cycle 2020: $11KQ1 cycle 2020: $18KQ2 cycle 2020: $18KQ2 cycle 2020: $17KQ3 cycle 2020: $19KQ3 cycle 2020: $17KQ4 cycle 2020: $18KQ4 cycle 2020: $18KQ1 cycle 2022: $24KQ1 cycle 2022: $26KQ2 cycle 2022: $26KQ2 cycle 2022: $27KQ3 cycle 2022: $27KQ3 cycle 2022: $36KQ4 cycle 2022: $28KQ4 cycle 2022: $32KQ1 cycle 2024: $19K Q1Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1 $36K

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 $446,884 135
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Recent disbursements showing 20 of 135

Date Filer Purpose Amount
Feb 24, 2023 DCCC TELEPHONES $75
Feb 24, 2023 DCCC PAYROLL $10,228
Jan 25, 2023 DCCC TELEPHONES $75
Jan 25, 2023 DCCC PAYROLL $8,880
Dec 16, 2022 DCCC TELEPHONES $75
Dec 16, 2022 DCCC PAYROLL $9,704
Dec 9, 2022 DCCC GENERIC CMTE. SUPPLIES $3,317
Dec 9, 2022 DCCC GENERIC CMTE. SUBSCRIPTIONS $657
Nov 18, 2022 DCCC TELEPHONES $75
Nov 18, 2022 DCCC PAYROLL $9,334
Oct 25, 2022 DCCC TELEPHONES $75
Oct 25, 2022 DCCC PAYROLL $8,825
Sep 23, 2022 DCCC TELEPHONES $75
Sep 23, 2022 DCCC PAYROLL $8,825
Aug 25, 2022 DCCC TELEPHONES $75
Aug 25, 2022 DCCC PAYROLL $8,825
Aug 25, 2022 DCCC TELEPHONES $75
Aug 25, 2022 DCCC PAYROLL $8,825
Jul 25, 2022 DCCC TELEPHONES $75
Jul 25, 2022 DCCC PAYROLL $8,771
See all 135 disbursements → Download CSV