COLLINS FOR TEXAS
R · type H · designation P
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- FEC committee id
C00715235- Internal id
4c4da0af-5332-4f8e-8e1a-27d66db5f99a- Treasurer
- THOMAS, SANDRA K
Candidates
- COLLINS, GENEVIEVE D — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-01-21 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $6,767 |
| 2021-11-10 | UNITED STATES TREASURY | DISGORGEMENT OF FUNDS | Administrative/Salary/Overhead Expenses | $3,905 |
| 2021-06-08 | NAEDLER, JENNIFER | FUNDRAISING CONSULTING - REISSUE OF RETURNED CHECK FROM 11/… | Solicitation and Fundraising Expenses | $2,000 |
| 2021-06-02 | NAEDLER, JENNIFER | CREDIT - RETURNED CHECK FROM 11/19/20 | Solicitation and Fundraising Expenses | $-2,000 |
| 2021-03-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2021-03-02 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2021-02-17 | AT & T MOBILITY | CELLULAR PHONE SERVICE | Administrative/Salary/Overhead Expenses | $294 |
| 2021-02-05 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2021-02-04 | NAEDLER, JENNIFER | VOID - LOST CHECK - FUNDRAISING CONSULTING FROM 8/17/20 - S… | Solicitation and Fundraising Expenses | $-1,000 |
| 2021-02-04 | NAEDLER, JENNIFER | FUNDRAISING CONSULTING - REISSUE FROM 8/17/20 | Solicitation and Fundraising Expenses | $1,000 |
| 2021-02-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $300 |
| 2021-02-02 | LOVERS LANE REDWOOD TEXAS LLC | RENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2021-02-02 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2021-02-02 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,400 |
| 2021-01-20 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,833 |
| 2021-01-14 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $88 |
| 2021-01-08 | CAMPAIGN INBOX | CREDIT- E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $-3 |
| 2021-01-05 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2021-01-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $300 |
| 2021-01-04 | LOVERS LANE REDWOOD TEXAS LLC | RENT | Administrative/Salary/Overhead Expenses | $2,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLINS, GENEVIEVE D | principal_candidate_of | — | candidate_committees |