GAY VALIMONT FOR FLORIDA

Federal · FEC · C00941161

$122K
Direct disbursements
22
Distinct vendors
93
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$122Kacross 12 months

Top vendors paid last 12 months · top 10

KEY LIME STRATEGIES $28K — · 4 txns STONE ROOM FILMS LLC $26K — · 7 txns Gusto, Inc. $21K — · 15 txns PPL PWR LLC $15K — · 3 txns STEPHANIE JOHNSON DO LLC $12K — · 5 txns BRAVO PRINTING AND PROMOTIONS $6K — · 5 txns ActBlue Technical Services, Inc. $4K — · 15 txns INTEGRATED SOLUTIONS: POLITICAL $3K — · 4 txns VALIMONT, GAY $2K — · 2 txns Florida Power and Light $905 — · 4 txns GV GAY VALIMONT FOR FLORIDA

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Clevenger, Christopher
Also serves at 2 other committees: FRIENDS OF LUCY MCBATH · MOTHER ON A MISSION (MOM PAC).

No cross-committee operative network for GAY VALIMONT FOR FLORIDA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 3 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D FRIENDS OF LUCY MCBATH 1 officer Network
· MOTHER ON A MISSION (MOM PAC) 1 officer Network
D ENGAGE Y'ALL PAC 4 vendors $4,097,592 Network

People paid by GAY VALIMONT FOR FLORIDA top 2 · $3,232 · 1 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Gay Valimont · REIMBURSEMENT 2 $2,412 Apr 2026 → Jun 2026
Scott Swanson CONSULTING 2 $820 May 2026 → Jun 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 93

Date Vendor Purpose Amount
Jun 30, 2026 SWANSON, SCOTT CONSULTING / FIELD $460
Jun 30, 2026 CRICUT, INC OFFICE SUPPLIES $235
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $119
Jun 29, 2026 STEPHANIE JOHNSON DO LLC RENT $2,800
Jun 29, 2026 Gusto, Inc. PAYROLL - SEE DETAILS, IF ITEMIZED $2,478
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $751
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $251
Jun 24, 2026 Gusto, Inc. PAYROLL TAXES $77
Jun 24, 2026 Gusto, Inc. PAYROLL - SEE DETAILS, IF ITEMIZED $462
Jun 24, 2026 Circle A Food Market TRAVEL / MEALS $87
Jun 24, 2026 BRAVO PRINTING AND PROMOTIONS PRINTING $1,384
Jun 22, 2026 COMMUNITY PHONE TELEPHONE $81
Jun 22, 2026 AMAZON OFFICE SUPPLIES $81
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $337
Jun 17, 2026 KEY LIME STRATEGIES CONSULTING / FUNDRAISING $9,578
Jun 17, 2026 Florida Power and Light UTILITIES $206
Jun 16, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $367
Jun 15, 2026 CHEVRON TRAVEL / AUTO FUEL $95
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $216
Jun 12, 2026 Gusto, Inc. PAYROLL - SEE DETAILS, IF ITEMIZED $2,478