Emily Creighton
Consultant · activity score 59
$35,384
recent payments shown
9y
activity span (2018-2026)
Activity over time 9 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $35,384
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DSCC | TRAVEL EXPENSES | $1,368 |
| Mar 31, 2026 | DSCC | TRAVEL PER DIEM | $240 |
| Mar 31, 2026 | DSCC | SALARY | $3,999 |
| Mar 13, 2026 | DSCC | SALARY | $3,999 |
| Feb 27, 2026 | DSCC | SALARY | $3,999 |
| Feb 26, 2026 | DSCC | TRAVEL EXPENSES | $2,313 |
| Feb 26, 2026 | DSCC | TRAVEL PER DIEM | $300 |
| Feb 26, 2026 | DSCC | TRAVEL PER DIEM | $240 |
| Feb 26, 2026 | DSCC | TRAVEL EXPENSES | $1,005 |
| Feb 13, 2026 | DSCC | SALARY | $3,999 |
| Feb 5, 2026 | DSCC | TRAVEL PER DIEM | $240 |
| Feb 5, 2026 | DSCC | TRAVEL EXPENSES | $769 |
| Feb 5, 2026 | DSCC | TRAVEL PER DIEM | $420 |
| Feb 5, 2026 | DSCC | TRAVEL EXPENSES | $3,577 |
| Feb 5, 2026 | DSCC | TRAVEL EXPENSES | $1,369 |
| Jan 30, 2026 | DSCC | SALARY | $4,041 |
| Jan 26, 2026 | DSCC | TRAVEL EXPENSES | $1,540 |
| Jan 26, 2026 | DSCC | TRAVEL PER DIEM | $300 |
| Jan 26, 2026 | DSCC | TRAVEL EXPENSES | $1,484 |
| Jan 26, 2026 | DSCC | TRAVEL PER DIEM | $180 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.