STRONG-GRINSELL, TOM
$494K total cycle spend · 2 client committees · 220 disbursements · activity Mar 31, 2021 → Mar 31, 2026
12-month spend trajectory
Apr 2025
Mar 2026
$122K
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 2
Top buyers last 18 months · top 2
Top buyers last 24 months · top 2
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| DSCC C00042366 |
$490,631 | 219 | 2mo ago |
| KHANNA, LISA VEDERNIKOVA VA · House DEM |
$3,500 | 1 | 11mo 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 3 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 | $447,623 | 193 |
| Travel & Events | $43,008 | 26 |
| Strategy & Research | $3,500 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DSCC | SALARY | $3,306 |
| Mar 13, 2026 | DSCC | SALARY | $3,306 |
| Feb 27, 2026 | DSCC | SALARY | $3,306 |
| Feb 13, 2026 | DSCC | SALARY | $3,306 |
| Feb 12, 2026 | DSCC | TRAVEL EXPENSES | $1,974 |
| Feb 5, 2026 | DSCC | TRAVEL PER DIEM | $240 |
| Feb 5, 2026 | DSCC | TRAVEL EXPENSES | $2,657 |
| Jan 30, 2026 | DSCC | SALARY | $3,306 |
| Jan 26, 2026 | DSCC | TRAVEL EXPENSES | $2,680 |
| Jan 15, 2026 | DSCC | SALARY | $3,306 |
| Jan 2, 2026 | DSCC | TRAVEL EXPENSES | $2,368 |
| Dec 31, 2025 | DSCC | SALARY | $3,416 |
| Dec 15, 2025 | DSCC | SALARY | $3,416 |
| Dec 4, 2025 | DSCC | TRAVEL EXPENSES | $1,122 |
| Nov 28, 2025 | DSCC | SALARY | $3,416 |
| Nov 14, 2025 | DSCC | SALARY | $3,416 |
| Nov 3, 2025 | DSCC | TRAVEL EXPENSES | $2,995 |
| Nov 3, 2025 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $244 |
| Oct 31, 2025 | DSCC | SALARY | $3,416 |
| Oct 15, 2025 | DSCC | SALARY | $3,416 |