SASSE, HAILEY
$478K total cycle spend · 2 client committees · 167 disbursements · activity Jul 15, 2020 → Mar 31, 2026
12-month spend trajectory
Apr 2025
Mar 2026
$86K
across 12 months
Revenue by party
D · 100%
R · 0%
No buyer activity in this window.
Top buyers last 3 months · top 1
Top buyers last 6 months · top 1
Top buyers last 12 months · top 1
Top buyers last 18 months · top 1
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE C00010603 |
$453,802 | 157 | 2mo ago |
| BIDEN, JOSEPH R JR US · President DEM |
$24,644 | 10 | 6y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 1 months.
Cycle-over-cycle trajectory
quarterly · last 4 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $476,531 | 153 |
| Travel & Events | $1,569 | 10 |
| Print & Mail | $325 | 3 |
| Fundraising | $21 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PRINTING & COPYING | $295 |
| Mar 31, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | TRAVEL REIMBURSEMENT | $112 |
| Mar 31, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,542 |
| Mar 13, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,582 |
| Feb 27, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,542 |
| Feb 13, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,542 |
| Jan 30, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,542 |
| Jan 15, 2026 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,542 |
| Dec 31, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | TRAVEL REIMBURSEMENT | $72 |
| Dec 31, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | MILEAGE REIMBURSEMENT | $32 |
| Dec 31, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PER DIEM | $25 |
| Dec 31, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,520 |
| Dec 15, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,520 |
| Nov 28, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,485 |
| Nov 14, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,520 |
| Oct 31, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,520 |
| Oct 15, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,526 |
| Oct 15, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | TRAVEL REIMBURSEMENT | $182 |
| Oct 15, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PRINTING & COPYING | $27 |
| Sep 30, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PAYROLL | $3,526 |