STENSTEDT, DARIUS

$229K total cycle spend · 1 client committees · 161 disbursements · activity Dec 17, 2021 → Mar 31, 2026

Wages & Payroll ○ Slowing (~2mo since last)

12-month spend trajectory

Apr 2025 Mar 2026
$67K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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No buyer activity in this window.

Top buyers last 3 months · top 1

DCCC $8K Wages & Payroll · 4 txns SD STENSTEDT, DARIUS

Top buyers last 6 months · top 1

DCCC $25K Wages & Payroll · 14 txns SD STENSTEDT, DARIUS

Top buyers last 12 months · top 1

DCCC $58K Wages & Payroll · 34 txns SD STENSTEDT, DARIUS

Top buyers last 18 months · top 1

DCCC $89K Wages & Payroll · 53 txns SD STENSTEDT, DARIUS

Top buyers last 24 months · top 1

DCCC $116K Wages & Payroll · 73 txns SD STENSTEDT, DARIUS
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $228,605 161 2mo ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)

No activity in the last 1 months.

STENSTEDT, DARIUS DCCC $8K Wages & Payroll $8K Admin & Office $75 Total in: $8K Total out: $8K
STENSTEDT, DARIUS DCCC $25K Wages & Payroll $25K Admin & Office $309 Total in: $25K Total out: $25K
STENSTEDT, DARIUS DCCC $58K Wages & Payroll $57K Admin & Office $759 Travel & Events $450 Total in: $58K Total out: $58K
STENSTEDT, DARIUS DCCC $89K Wages & Payroll $87K Admin & Office $1K Travel & Events $713 Total in: $89K Total out: $89K
STENSTEDT, DARIUS DCCC $116K Wages & Payroll $114K Admin & Office $1K Travel & Events $713 Total in: $116K Total out: $116K
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Cycle-over-cycle trajectory

quarterly · last 3 cycles
202220242026 Q1 cycle 2022: $9KQ2 cycle 2022: $8KQ3 cycle 2022: $12KQ4 cycle 2022: $3KQ4 cycle 2022: $12KQ1 cycle 2024: $12KQ1 cycle 2024: $13KQ2 cycle 2024: $12KQ2 cycle 2024: $13KQ3 cycle 2024: $13KQ3 cycle 2024: $13KQ4 cycle 2024: $13KQ4 cycle 2024: $13KQ1 cycle 2026: $16KQ1 cycle 2026: $17KQ2 cycle 2026: $17KQ3 cycle 2026: $17KQ4 cycle 2026: $17K Q1Q3Q4Q1Q2Q3Q4Q1Q3Q4 $17K

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 $8K Admin & Office $75

Revenue by service category

last 6 months
Wages & Payroll $25K Admin & Office $309

Revenue by service category

last 12 months
Wages & Payroll $57K Admin & Office $759 Travel & Events $450

Revenue by service category

last 18 months
Wages & Payroll $87K Admin & Office $1K Travel & Events $713

Revenue by service category

last 24 months
Wages & Payroll $114K Admin & Office $1K Travel & Events $713
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $226,759 142
Admin & Office $1,134 16
Travel & Events $713 3
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 31, 2026 DCCC PAYROLL $2,786
Mar 13, 2026 DCCC TELEPHONES $75
Mar 13, 2026 DCCC PAYROLL $2,786
Feb 27, 2026 DCCC PAYROLL $2,718
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $2,718
Jan 30, 2026 DCCC PAYROLL $2,718
Jan 23, 2026 DCCC GENERIC CMTE. SUPPLIES $9
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $2,718
Dec 31, 2025 DCCC PAYROLL $2,699
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $2,699
Nov 28, 2025 DCCC PAYROLL $2,699
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $2,699
Oct 31, 2025 DCCC PAYROLL $2,699
Oct 24, 2025 DCCC PER DIEM $150
Oct 15, 2025 DCCC TELEPHONES $75
Oct 15, 2025 DCCC PAYROLL $2,699
See all 161 disbursements → Download CSV