GREG LEVY FOR SENATE
I · type S · designation P
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- FEC committee id
C00918839- Internal id
228734db-981c-4ab2-8942-fc5abd59ae74- Treasurer
- AGUILERA, SHARON
- Filing frequency
Q— Quarterly- Connected candidate
S6OH00395
Candidates
- LEVY, GREGORY LEE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| MCANENY, ANNA | CLEVELAND METRO SCHOOL DISTRICT · PARAPROFESSIONAL | CLEVELAND, OH | 1 | $250 |
| FADLALLA, SARA | COMFORT DENTAL · DENTIST | RICHFIELD, OH | 1 | $250 |
| PETRO, RILEY | DUMPSTERS.COM LLC · BILLING SPECIALIST | CLEVELAND, OH | 1 | $245 |
| DAMASKA, KAMERON | MIM SOFTWARE · SOFTWARE ENGINEER | CLEVELAND, OH | 1 | $210 |
| SAVAGE, KRISTY | PROGRESSIVE INSURANCE · PRODUCT ANALYST | AVON, OH | 1 | $150 |
| ECKMAN, DALLAS | PARMA CITY SCHOOL DISTRICT · TEACHER | CLEVELAND, OH | 1 | $146 |
| PRITCHETT, MARIA | THE LUBRIZOL CORPORATION · PROCESS ENGINEER | CLEVELAND, OH | 1 | $120 |
| KOENIGSMARK, CHARLIE | SOHO · BARTENDER | CLEVELAND HEIGHTS, OH | 1 | $104 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-04-15 | VERANDA | AUDIO/VISUAL SERVICES AT CAMPAIGN EVENT | Campaign Event Expenses | $970 |
| 2026-04-15 | AMAZON PRIME | PURCHASE OF TABLE CLOTHS FOR CAMPAIGN EVENT | Campaign Event Expenses | $92 |
| 2026-04-13 | FEDEX | PRINTING SERVICES FOR CAMPAIGN EVENT | Campaign Event Expenses | $903 |
| 2026-04-13 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $2 |
| 2026-04-13 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-04-10 | SOLIDARITY TECH | CAMPAIGN TECHNOLOGY SERVICES | Administrative/Salary/Overhead Expenses | $1,063 |
| 2026-04-08 | FEDEX | PRINTING SERVICES FOR CAMPAIGN POSTERS | Campaign Materials | $153 |
| 2026-04-07 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-04-06 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-04-06 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-04-06 | FEDEX | PRINTING SERVICES FOR CAMPAIGN BANNERS FOR CAMPAIGN EVENT | Campaign Event Expenses | $651 |
| 2026-04-03 | AMAZON PRIME | PURCHASE OF FOLDERS FOR CAMPAIGN EVENT | Campaign Event Expenses | $44 |
| 2026-04-03 | FEDEX | PRINTING SERVICES FOR CAMPAIGN FLYERS | Campaign Materials | $153 |
| 2026-04-03 | FEDEX | PRINTING SERVICES FOR CAMPAIGN FLYERS | Campaign Materials | $119 |
| 2026-04-02 | SQUARESPACE, INC. | WEBSITE HOSTING EXPENSE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-04-02 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-04-02 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $336 |
| 2026-04-01 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-03-31 | META PLATFORMS, INC. | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $28 |
| 2026-03-31 | AMAZON PRIME | PURCHASE OF FILE BOXES FOR CAMPAIGN MATERIALS | Campaign Materials | $82 |
| 2026-03-30 | SQUARESPACE, INC. | WEBSITE HOSTING EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-23 | ROWLAND, OLIVIA | REIMBURSEMENT FOR PURCHASE OF PRINTING SERVICES AT STAPLES | Administrative/Salary/Overhead Expenses | $297 |
| 2026-03-11 | AMAZON PRIME | PETITIONING SUPPLIES FOR CAMPAIGN VOLUNTEERS | Campaign Materials | $54 |
| 2026-03-10 | SOLIDARITY TECH | CAMPAIGN TECHNOLOGY SERVICES | Administrative/Salary/Overhead Expenses | $1,028 |
| 2026-03-04 | OFFICEMAX | FLYER MATERIALS FOR CAMPAIGN | Campaign Materials | $151 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $250 |
| 2026-03-02 | SQUARESPACE, INC. | WEBSITE HOSTING EXPENSE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-03-02 | SQUARESPACE, INC. | WEBSITE HOSTING EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-02 | AMAZON PRIME | FOLDERS FOR CAMPAIGN VOLUNTEERS | Campaign Materials | $39 |
| 2026-03-02 | AMAZON PRIME | CLIPBOARDS FOR CAMPAIGN VOLUNTEERS | Campaign Materials | $69 |
| 2026-02-24 | TRINITY OUTREACH MINISTRIES | RENTAL FEE FOR CAMPAIGN EVENT SPACE | Campaign Event Expenses | $1,000 |
| 2026-02-23 | MADISON GRAPHICS | PURCHASE OF CAMPAIGN YARD SIGNS | Campaign Materials | $859 |
| 2026-02-20 | FEDEX | PRINTING SERVICES FOR CAMPAIGN POSTCARDS | Campaign Materials | $135 |
| 2026-02-18 | FEDEX | PRINTING SERVICES FOR PROGRAMS | Campaign Materials | $135 |
| 2026-02-18 | FEDEX | PRINTING SERVICES FOR CAMPAIGN EVENT SIGN-IN SHEETS | Campaign Event Expenses | $19 |
| 2026-02-17 | FEDEX | PRINTING SERVICES FOR CAMPAIGN TABLE RUNNER | Campaign Materials | $101 |
| 2026-02-17 | MADISON GRAPHICS | PURCHASE OF CAMPAIGN YARD SIGNS | Campaign Materials | $300 |
| 2026-02-11 | CANOPY PRESS | CAMPAIGN BEANIES | Campaign Materials | $1,740 |
| 2026-02-11 | CANOPY PRESS | CAMPAIGN DOORHANGERS | Campaign Materials | $616 |
| 2026-02-11 | CANOPY PRESS | CAMPAIGN TOTE BAGS | Campaign Materials | $1,797 |
| 2026-02-11 | CANOPY PRESS | CAMPAIGN T-SHIRTS | Campaign Materials | $1,239 |
| 2026-02-10 | SOLIDARITY TECH | CAMPAIGN TECHNOLOGY SERVICES | Administrative/Salary/Overhead Expenses | $983 |
| 2026-02-10 | FEDEX | PRINTING SERVICES FOR CAMPAIGN RETRACTABLE BANNERS | Campaign Materials | $521 |
| 2026-02-09 | DISPLAYS2GO | PURCHASE OF DISPLAY MATERIALS FOR CAMPAIGN | Campaign Materials | $324 |
| 2026-02-09 | UNITED AIRLINES | AIRFARE FOR SPEAKER AT CAMPAIGN EVENT | Campaign Event Expenses | $331 |
| 2026-02-09 | FEDEX | PRINTING SERVICES FOR CAMPAIGN BANNER | Campaign Materials | $415 |
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $200 |
| 2026-02-02 | SQUARESPACE, INC. | WEBSITE HOSTING EXPENSE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-01-30 | SQUARESPACE, INC. | WEBSITE HOSTING EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-01-27 | CHASNEY, MATTHEW | PAYMENT TO PHOTOGRAPHER FOR CAMPAIGN EVENT COVERAGE | Campaign Event Expenses | $300 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEVY, GREGORY LEE | principal_candidate_of | — | candidate_committees |