SCHRIOCK, STEPHANIE

$1.25M 2025-2026 cycle

SCHRIOCK, STEPHANIE is a travel & events vendor. In the 2025-2026 cycle SCHRIOCK, STEPHANIE was paid $1.25M across 1 client committees.

Travel & Events ○ Dormant (41mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Jan 12, 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
Jan 11, 2017 → Jan 12, 2023
spans 6.0 years
Disbursements ALL TIME
136
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.

Feb 2022 Jan 2023
$281 across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
EMILYS LIST
C00193433
 $1,249,192 136 3y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $1,249,238 100.00%

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: $48KQ1 cycle 2018: $52KQ2 cycle 2018: $51KQ2 cycle 2018: $56KQ3 cycle 2018: $65KQ3 cycle 2018: $57KQ4 cycle 2018: $57KQ4 cycle 2018: $56KQ1 cycle 2020: $52KQ1 cycle 2020: $56KQ2 cycle 2020: $84KQ2 cycle 2020: $60KQ3 cycle 2020: $76KQ3 cycle 2020: $61KQ4 cycle 2020: $60KQ4 cycle 2020: $61KQ1 cycle 2022: $41KQ2 cycle 2022: $84KQ3 cycle 2022: $86KQ4 cycle 2022: $86KQ1 cycle 2024: $281 Q1Q2Q3Q4Q1Q2Q3Q4Q1Q3Q1 $86K

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
Travel & Events $1,249,192 136
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Recent disbursements showing 20 of 136

Date Filer Purpose Amount
Jan 12, 2023 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $281
Dec 30, 2021 EMILYS LIST SALARIES $14,358
Dec 15, 2021 EMILYS LIST SALARIES $14,358
Nov 30, 2021 EMILYS LIST SALARIES $14,358
Nov 15, 2021 EMILYS LIST SALARIES $14,358
Oct 29, 2021 EMILYS LIST SALARIES $14,358
Oct 15, 2021 EMILYS LIST SALARIES $14,358
Sep 30, 2021 EMILYS LIST SALARIES $14,358
Sep 15, 2021 EMILYS LIST SALARIES $14,358
Aug 31, 2021 EMILYS LIST SALARIES $14,358
Aug 13, 2021 EMILYS LIST SALARIES $14,358
Jul 30, 2021 EMILYS LIST SALARIES $14,358
Jul 15, 2021 EMILYS LIST SALARIES $14,358
Jun 30, 2021 EMILYS LIST SALARIES $14,358
Jun 15, 2021 EMILYS LIST SALARIES $14,383
May 28, 2021 EMILYS LIST SALARIES $14,568
May 14, 2021 EMILYS LIST SALARIES $14,568
Apr 30, 2021 EMILYS LIST SALARIES $13,617
Apr 15, 2021 EMILYS LIST SALARIES $12,718
Mar 31, 2021 EMILYS LIST SALARIES $1,975
See all 136 disbursements → Download CSV