VILASECA, JASON

$228K total cycle spend · 3 client committees · 64 disbursements · activity Aug 30, 2019 → Dec 30, 2024

Wages & Payroll ○ Dormant (17mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Dec 30, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2024 Dec 2024
$110K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Top buyers last 18 months · top 1

FRISCH, ADAM $15K Wages & Payroll · 5 txns VJ VILASECA, JASON

Top buyers last 24 months · top 1

FRISCH, ADAM $81K Wages & Payroll · 24 txns VJ VILASECA, JASON
Filer Total spend Disbursements Last paid
FRISCH, ADAM
CO · House DEM
 $110,413 31 1y ago
MCMULLIN, DAVID EVAN
UT · Senate UN
 $92,711 20 4y ago
C00705186
C00705186
 $24,769 13 6y ago

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

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Cycle-over-cycle trajectory

quarterly · last 3 cycles
202020222024 Q1 cycle 2020: $7KQ3 cycle 2020: $6KQ4 cycle 2020: $11KQ1 cycle 2022: $17KQ2 cycle 2022: $25KQ3 cycle 2022: $25KQ4 cycle 2022: $26KQ1 cycle 2024: $17KQ2 cycle 2024: $32KQ3 cycle 2024: $26KQ4 cycle 2024: $36K Q1Q4Q2Q4Q2Q4 $36K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 18 months
Wages & Payroll $15K

Revenue by service category

last 24 months
Wages & Payroll $81K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $227,892 64
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 30, 2024 FRISCH, ADAM PAYROLL $4,255
Dec 12, 2024 FRISCH, ADAM PAYROLL $4,255
Nov 27, 2024 FRISCH, ADAM MILEAGE REIMBURSEMENT $1,871
Nov 27, 2024 FRISCH, ADAM TRAVEL & MEALS REIMBURSEMENT $403
Nov 27, 2024 FRISCH, ADAM PAYROLL $4,255
Nov 14, 2024 FRISCH, ADAM TRAVEL, MEALS, & EVENT TICKETS REIMBURSEMENT $2,582
Nov 14, 2024 FRISCH, ADAM PAYROLL $4,255
Oct 30, 2024 FRISCH, ADAM MEAL & TRAVEL REIMBURSEMENT $1,895
Oct 30, 2024 FRISCH, ADAM MILEAGE REIMBURSEMENT $3,318
Oct 30, 2024 FRISCH, ADAM PAYROLL $4,255
Oct 11, 2024 FRISCH, ADAM MEAL REIMBURSEMENT $175
Oct 11, 2024 FRISCH, ADAM MILEAGE REIMBURSEMENT $552
Oct 11, 2024 FRISCH, ADAM PAYROLL $4,255
Sep 30, 2024 FRISCH, ADAM PAYROLL $4,255
Sep 12, 2024 FRISCH, ADAM PAYROLL $4,255
Aug 29, 2024 FRISCH, ADAM PAYROLL $4,255
Aug 14, 2024 FRISCH, ADAM PAYROLL $4,255
Jul 30, 2024 FRISCH, ADAM PAYROLL $4,255
Jul 12, 2024 FRISCH, ADAM PAYROLL $4,255
Jun 27, 2024 FRISCH, ADAM PAYROLL $4,255
See all 64 disbursements → Download CSV