GAY VALIMONT FOR FLORIDA

Federal · FEC · C00941161

$149K
Direct disbursements
28
Distinct vendors
120
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$149Kacross 12 months

Top vendors paid last 12 months · top 10

KEY LIME STRATEGIES $38K — · 5 txns STONE ROOM FILMS LLC $26K — · 7 txns Gusto, Inc. $24K — · 17 txns PPL PWR LLC $18K — · 4 txns STEPHANIE JOHNSON DO LLC $15K — · 6 txns BRAVO PRINTING AND PROMOTIONS $6K — · 5 txns ActBlue Technical Services, Inc. $5K — · 20 txns INTEGRATED SOLUTIONS: POLITICAL $4K — · 5 txns BLUE WAVE POLITICAL PARTNERS, LLC $4K — · 1 txn VALIMONT, GAY $2K — · 2 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 5 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
R ALEX MOONEY FOR CONGRESS 3 vendors $3,389 Network
D MAXWELL ALEJANDRO FROST FOR CONGRESS 3 vendors $1,137 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 120

Date Vendor Purpose Amount
Jul 29, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $105
Jul 28, 2026 STEPHANIE JOHNSON DO LLC RENT $2,800
Jul 27, 2026 WAWA TRAVEL / AUTO FUEL $172
Jul 27, 2026 MAILCHIMP SOFTWARE $60
Jul 27, 2026 Florida Power and Light UTILITIES $275
Jul 26, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $205
Jul 24, 2026 Gulf Breeze Food Mart TRAVEL / AUTO FUEL $125
Jul 23, 2026 COMMUNITY PHONE TELEPHONE $81
Jul 20, 2026 Gulf Breeze Food Mart TRAVEL / AUTO FUEL $101
Jul 20, 2026 BLUE WAVE POLITICAL PARTNERS, LLC CONSULTING / COMPLIANCE $4,214
Jul 19, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $390
Jul 14, 2026 Gusto, Inc. PAYROLL TAXES $751
Jul 14, 2026 Gusto, Inc. PAYROLL PROCESSING FEES $2,478
Jul 13, 2026 Gulf Breeze Food Mart TRAVEL / AUTO FUEL $93
Jul 13, 2026 Democratic Black Caucus of Florida ADVERTISING / PROGRAM AD $250
Jul 13, 2026 AMAZON OFFICE SUPPLIES $39
Jul 12, 2026 ActBlue Technical Services, Inc. MERCHANT PROCESSING FEES $350
Jul 10, 2026 CITY OF PENSACOLA UTILITIES $68
Jul 10, 2026 AMAZON OFFICE SUPPLIES $27
Jul 8, 2026 KEY LIME STRATEGIES CONSULTING / FUNDRAISING $9,939