Creighton Incorminias Name match only — unverified
Consultant · activity score 76
$223,332
paid as individual · 1 payer
5y
activity span (2021-2025)
Activity over time 5 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Top payers 1 committee · $223,332 total
| Committee | Payments | Total |
|---|---|---|
| DCCC | 119 | $223,332 |
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 20 · $40,364
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | DCCC | PAYROLL | $5,549 |
| Jan 15, 2025 | DCCC | TELEPHONES | $75 |
| Jan 15, 2025 | DCCC | PAYROLL | $3,107 |
| 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 | PAYROLL | $3,097 |
| Oct 15, 2024 | DCCC | TELEPHONES | $75 |
| 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.
Geographic concentration 1 state
DC
1 payer cmte
Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.