Claire Gibbs Name match only — unverified

Consultant · activity score 6

6 IND-paid disbursements
$21,488
paid as individual · 3 payers
4y
activity span (2020-2023)

Network 3 of 3 connections

Claire Gibbs at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

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View as list (top 20, mobile-friendly)
  1. C00706549 paid · $17K paid
  2. GRANITE VALUES PAC paid · $3K paid
  3. MAGGIE FOR NH paid · $2K paid

Activity over time 4 year span

2020: 0 committee · 0 candidate · 13 IND-paid ($17K)20202021: 0 committee · 0 candidate · 1 IND-paid ($2K)20212022: 0 committee · 0 candidate · 3 IND-paid ($1K)20222023: 0 committee · 0 candidate · 2 IND-paid ($2K)2023
Committee-officer role Candidate filing IND-paid disbursement

Top payers 3 committees · $21,488 total

Committee Payments Total
C00706549 13 $17,203
GRANITE VALUES PAC 4 $2,664
MAGGIE FOR NH 2 $1,621

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 19 · $21,488

DatePayerPurposeAmount
Feb 15, 2023 GRANITE VALUES PAC FUNDRAISING CONSULTING SERVICES $1,000
Jan 13, 2023 GRANITE VALUES PAC FUNDRAISING CONSULTING SERVICES $1,000
Dec 15, 2022 GRANITE VALUES PAC FUNDRAISING CONSULTING SERVICES $500
Dec 14, 2022 GRANITE VALUES PAC REIMBURSEMENT - FOOD/BEVERAGES $164
Dec 2, 2022 MAGGIE FOR NH MILEAGE $45
Sep 16, 2021 MAGGIE FOR NH REIMBURSEMENT - TRAVEL & LODGING $1,576
Dec 18, 2020 C00706549 PAYROLL EXPENSES $1,486
Nov 13, 2020 C00706549 MILEAGE REIMBURSEMENT $100
Nov 13, 2020 C00706549 PAYROLL $1,486
Oct 30, 2020 C00706549 PAYROLL EXPENSES $1,486
Oct 15, 2020 C00706549 PAYROLL EXPENSES $1,486
Sep 29, 2020 C00706549 PAYROLL. $1,486
Sep 15, 2020 C00706549 PAYROLL $1,486
Aug 31, 2020 C00706549 PAYROLL $1,393
Aug 14, 2020 C00706549 PAYROLL $1,393
Jul 31, 2020 C00706549 PAYROLL $1,393
Jul 14, 2020 C00706549 PAYROLL $1,393
Jun 30, 2020 C00706549 PAYROLL $1,393
Jun 15, 2020 C00706549 PAYROLL $1,221

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.

Geographic concentration 1 state

NH
2 payer cmtes

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.