Gary Hollis Name match only — unverified

Consultant · activity score 36

36 IND-paid disbursements
$156,119
paid as individual · 2 payers
7y
activity span (2018-2024)

Network 2 of 2 connections

Gary Hollis 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.

Loading network…
scroll to zoom · drag background to pan · drag node to move
View as list (top 20, mobile-friendly)
  1. C00833913 paid · $111K paid
  2. RICK SCOTT FOR FLORIDA paid · $45K paid

Activity over time 7 year span

2018: 0 committee · 0 candidate · 25 IND-paid ($45K)201820192020202120222023: 0 committee · 0 candidate · 27 IND-paid ($92K)20232024: 0 committee · 0 candidate · 9 IND-paid ($18K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $156,119 total

Committee Payments Total
C00833913 36 $110,746
RICK SCOTT FOR FLORIDA 25 $45,373

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 · $58,408

DatePayerPurposeAmount
Feb 8, 2024 C00833913 PAYROLL $4,167
Jan 26, 2024 C00833913 MILEAGE $437
Jan 26, 2024 C00833913 TRAVEL $601
Jan 25, 2024 C00833913 PAYROLL $5,044
Jan 18, 2024 C00833913 EQUIPMENT RENTAL $602
Jan 18, 2024 C00833913 MILEAGE $438
Jan 11, 2024 C00833913 PAYROLL $5,044
Jan 7, 2024 C00833913 MILEAGE $1,431
Jan 7, 2024 C00833913 CLEANING SERVICES / FOOD / BEVERAGE / TRAVEL $504
Dec 28, 2023 C00833913 PAYROLL $5,022
Dec 15, 2023 C00833913 PAYROLL $5,016
Dec 5, 2023 C00833913 TRAVEL $712
Nov 30, 2023 C00833913 PAYROLL $5,017
Nov 16, 2023 C00833913 PAYROLL $5,016
Nov 6, 2023 C00833913 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLIES / INTERNET $2,568
Nov 3, 2023 C00833913 PAYROLL $5,016
Oct 20, 2023 C00833913 PAYROLL $4,983
Oct 12, 2023 C00833913 MILEAGE $50
Oct 12, 2023 C00833913 OFFICE EQUIPMENT / FOOD / BEVERAGE $1,758
Oct 6, 2023 C00833913 PAYROLL $4,983

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

FL
1 payer cmte

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