RICE, COURTNEY

$432K 2025-2026 cycle

RICE, COURTNEY is a wages & payroll vendor. In the 2025-2026 cycle RICE, COURTNEY was paid $432K 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
Apr 1, 2019 → Mar 31, 2026
spans 7.0 years
Disbursements ALL TIME
165
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
$113K across 12 months
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Top buyers

No buyer activity in this window.

Top buyers last 3 months · top 1

DCCC $15K Wages & Payroll · 4 txns RC RICE, COURTNEY

Top buyers last 6 months · top 1

DCCC $44K Wages & Payroll · 13 txns RC RICE, COURTNEY

Top buyers last 12 months · top 1

DCCC $100K Wages & Payroll · 32 txns RC RICE, COURTNEY

Top buyers last 18 months · top 1

DCCC $153K Wages & Payroll · 50 txns RC RICE, COURTNEY

Top buyers last 24 months · top 1

DCCC $206K Wages & Payroll · 73 txns RC RICE, COURTNEY
Filer Total spend Disbursements Last paid
DCCC
C00000935
$391,963 146 2mo ago
C00696419
C00696419
$39,689 19 7y 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 $391,963 90.81%
Republican $0 0.00%
Non-partisan $39,689 9.19%

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.

RICE, COURTNEY DCCC $15K Wages & Payroll $15K Admin & Office $75 Total in: $15K Total out: $15K
RICE, COURTNEY DCCC $44K Wages & Payroll $44K Admin & Office $300 Total in: $44K Total out: $44K
RICE, COURTNEY DCCC $100K Wages & Payroll $99K Admin & Office $750 Travel & Events $10 Total in: $100K Total out: $100K
RICE, COURTNEY DCCC $153K Wages & Payroll $152K Admin & Office $1K Travel & Events $10 Total in: $153K Total out: $153K
RICE, COURTNEY DCCC $206K Wages & Payroll $205K Admin & Office $1K Travel & Events $10 Total in: $206K Total out: $206K
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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 3 cycles
202020242026 Q1 cycle 2020: $13KQ2 cycle 2020: $15KQ2 cycle 2020: $13KQ3 cycle 2020: $22KQ3 cycle 2020: $13KQ4 cycle 2020: $14KQ4 cycle 2020: $13KQ1 cycle 2024: $26KQ2 cycle 2024: $26KQ2 cycle 2024: $26KQ3 cycle 2024: $28KQ3 cycle 2024: $26KQ4 cycle 2024: $27KQ4 cycle 2024: $27KQ1 cycle 2026: $27KQ1 cycle 2026: $30KQ2 cycle 2026: $27KQ3 cycle 2026: $28KQ4 cycle 2026: $29K Q1Q2Q3Q4Q2Q3Q4Q1Q2Q4 $30K

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 $15K Admin & Office $75

Revenue by service category

last 6 months
Wages & Payroll $44K Admin & Office $300

Revenue by service category

last 12 months
Wages & Payroll $99K Admin & Office $750 Travel & Events $10

Revenue by service category

last 18 months
Wages & Payroll $152K Admin & Office $1K Travel & Events $10

Revenue by service category

last 24 months
Wages & Payroll $205K Admin & Office $1K Travel & Events $10
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $430,517 149
Admin & Office $1,125 15
Travel & Events $10 1
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Recent disbursements showing 20 of 165

Date Filer Purpose Amount
Mar 31, 2026 DCCC PAYROLL $5,125
Mar 13, 2026 DCCC TELEPHONES $75
Mar 13, 2026 DCCC PAYROLL $5,141
Feb 27, 2026 DCCC PAYROLL $4,785
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $4,801
Jan 30, 2026 DCCC PAYROLL $4,785
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $4,801
Dec 31, 2025 DCCC PAYROLL $4,764
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $4,779
Nov 28, 2025 DCCC PAYROLL $4,764
Nov 21, 2025 DCCC TRAVEL $10
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $4,779
Oct 31, 2025 DCCC PAYROLL $4,764
Oct 15, 2025 DCCC TELEPHONES $75
Oct 15, 2025 DCCC PAYROLL $4,779
Sep 30, 2025 DCCC PAYROLL $4,764
See all 165 disbursements → Download CSV