Leah Garrett Name match only — unverified
Consultant · activity score 10
Network 3 of 3 connections
Leah Garrett 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.
Activity over time 6 year span
Top payers 3 committees · $25,890 total
| Committee | Payments | Total |
|---|---|---|
| C00852178 | 10 | $11,010 |
| C00659078 | 4 | $7,838 |
| C00696419 | 10 | $7,042 |
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 · $22,544
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2024 | C00852178 | STRATEGY CONSULTING | $1,500 |
| Feb 5, 2024 | C00852178 | STRATEGY CONSULTING | $1,500 |
| Jan 17, 2024 | C00852178 | STRATEGY CONSULTING | $2,500 |
| Jan 5, 2024 | C00852178 | STRATEGY CONSULTING | $781 |
| Dec 20, 2023 | C00852178 | STRATEGY CONSULTING | $846 |
| Dec 13, 2023 | C00852178 | STRATEGY CONSULTING | $760 |
| Nov 24, 2023 | C00852178 | REIMBURSEMENT - FOOD AND BEVERAGE | $212 |
| Nov 20, 2023 | C00852178 | STRATEGY CONSULTING | $852 |
| Nov 7, 2023 | C00852178 | STRATEGY CONSULTING | $898 |
| Oct 31, 2023 | C00852178 | STRATEGY CONSULTING | $1,162 |
| Aug 28, 2020 | C00659078 | SALARY | $1,110 |
| Aug 13, 2020 | C00659078 | SALARY | $2,243 |
| Jul 30, 2020 | C00659078 | SALARY | $2,243 |
| Jul 15, 2020 | C00659078 | SALARY | $2,243 |
| Mar 10, 2020 | C00696419 | MILEAGE & TRAVEL REIMBURSEMENT - BELOW IF ITEMIZED | $357 |
| Feb 21, 2020 | C00696419 | MILEAGE & TRAVEL REIMBURSEMENT - BELOW IF ITEMIZED | $1,018 |
| Jan 16, 2020 | C00696419 | MILEAGE, PRINTING & OFFICE SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $344 |
| Nov 26, 2019 | C00696419 | MILEAGE REIMBURSEMENT | $355 |
| Nov 14, 2019 | C00696419 | MILEAGE, PRINTING & EVENT SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $860 |
| Oct 10, 2019 | C00696419 | MILEAGE, EVENT SUPPLIES & PRINTING REIMBURSEMENT - BELOW IF ITEMIZED | $762 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.