INCORMINIAS, CREIGHTON

$228K 2025-2026 cycle

INCORMINIAS, CREIGHTON is a wages & payroll vendor. In the 2025-2026 cycle INCORMINIAS, CREIGHTON was paid $228K across 1 client committees.

Wages & Payroll ○ Dormant (16mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Jan 31, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jun 25, 2021 → Jan 31, 2025
spans 3.6 years
Disbursements ALL TIME
124
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Feb 2024 Jan 2025
$77K across 12 months
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Top buyers

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Top buyers last 18 months · top 1

DCCC $18K Wages & Payroll · 7 txns IC INCORMINIAS, CREIGHTON

Top buyers last 24 months · top 1

DCCC $56K Wages & Payroll · 30 txns IC INCORMINIAS, CREIGHTON
Filer Total spend Disbursements Last paid
DCCC
C00000935
$227,959 124 1y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $227,959 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 3 cycles
202220242026 Q1 cycle 2022: $11KQ2 cycle 2022: $3KQ2 cycle 2022: $12KQ3 cycle 2022: $12KQ3 cycle 2022: $19KQ4 cycle 2022: $12KQ4 cycle 2022: $15KQ1 cycle 2024: $14KQ1 cycle 2024: $18KQ2 cycle 2024: $14KQ2 cycle 2024: $18KQ3 cycle 2024: $14KQ3 cycle 2024: $19KQ4 cycle 2024: $18KQ4 cycle 2024: $19KQ1 cycle 2026: $9K Q1Q2Q3Q4Q1Q2Q3Q4Q1 $19K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 18 months
Wages & Payroll $18K Admin & Office $75

Revenue by service category

last 24 months
Wages & Payroll $56K Admin & Office $75
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $227,884 123
Admin & Office $75 1
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Recent disbursements showing 20 of 124

Date Filer 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 TELEPHONES $75
Nov 15, 2024 DCCC PAYROLL $3,097
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 TELEPHONES $75
Sep 13, 2024 DCCC PAYROLL $3,097
Aug 30, 2024 DCCC PAYROLL $3,097
Aug 23, 2024 DCCC TRAVEL $98
Aug 15, 2024 DCCC TELEPHONES $75
Aug 15, 2024 DCCC PAYROLL $3,097
Aug 2, 2024 DCCC PER DIEM $75
See all 124 disbursements → Download CSV