Creighton Incorminias

Consultant · activity score 76

76 IND-paid disbursements
$40,364
recent payments shown
5y
activity span (2021-2025)

Activity over time 5 year span

2021: 0 committee · 0 candidate · 14 IND-paid ($27K)20212022: 0 committee · 0 candidate · 34 IND-paid ($57K)20222023: 0 committee · 0 candidate · 32 IND-paid ($60K)20232024: 0 committee · 0 candidate · 41 IND-paid ($75K)20242025: 0 committee · 0 candidate · 3 IND-paid ($9K)2025
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $40,364

DatePayerPurposeAmount
Jan 31, 2025 DCCC PAYROLL $5,549
Jan 15, 2025 DCCC PAYROLL $3,107
Jan 15, 2025 DCCC TELEPHONES $75
Dec 31, 2024 DCCC PAYROLL $3,097
Dec 13, 2024 DCCC TELEPHONES $75
Dec 13, 2024 DCCC PAYROLL $3,097
Nov 29, 2024 DCCC PAYROLL $3,097
Nov 15, 2024 DCCC PAYROLL $3,097
Nov 15, 2024 DCCC TELEPHONES $75
Oct 31, 2024 DCCC PAYROLL $3,097
Oct 15, 2024 DCCC TELEPHONES $75
Oct 15, 2024 DCCC PAYROLL $3,097
Sep 30, 2024 DCCC PAYROLL $3,097
Sep 13, 2024 DCCC PAYROLL $3,097
Sep 13, 2024 DCCC TELEPHONES $75
Aug 30, 2024 DCCC PAYROLL $3,097
Aug 23, 2024 DCCC TRAVEL $98
Aug 15, 2024 DCCC PAYROLL $3,097
Aug 15, 2024 DCCC TELEPHONES $75
Aug 2, 2024 DCCC PER DIEM $188

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