IGNITE KENTUCKY
— · type N · designation U
Sign in to add to a watchlist →
- FEC committee id
C00758318- Internal id
35e4d32e-341f-421b-8b62-ada42b64c476- Treasurer
- CLANCY, MARGEE
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $5,659 | $0 | $0 | $0 |
| 2022 | $35,550 | $0 | $1,843 | $5,659 | $35,550 | $0 |
| 2020 | $15,000 | $0 | $0 | $1,843 | $15,000 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | CORDEL CONSULTING GROUP | STRATEGIC CONSULTING | — | $3,000 |
| 2022-08-31 | CORDEL CONSULTING GROUP | STRATEGIC CONSULTING | — | $2,500 |
| 2022-04-15 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $359 |
| 2021-12-20 | SI STRATEGIES | EVENT ROOM RENTAL - PAYMENT OF DEBT | — | $853 |
| 2021-09-02 | CROSBY OTT | COMPLIANCE CONSULTING | — | $400 |
| 2021-09-02 | CROSBY OTT | COMPLIANCE CONSULTING - PAYMENT OF DEBT | — | $1,249 |
| 2021-05-11 | JACO LIMOUSINE & TRANSPORTATION | FUNDRAISING EVENT TRANSPORTATION | — | $3,848 |
| 2021-03-24 | CHURCHILL DOWNS | FUNDRAISING EVENT FOOD AND BEVERAGE | — | $19,432 |
| 2021-02-23 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | — | $2,000 |
| 2021-01-14 | ACHILLES PR, LLC | PUBLIC RELATIONS CONSULTING | — | $2,000 |
Connected on the graph
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | subsidiary_of | IGNITE FUELING INNOVATION, INC. | — | pacdog_brand_cluster |