GREGORY COLL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00734426- Internal id
9db88b4e-b1f4-4e1d-a4d8-da2e2003d5b9- Treasurer
- COLL, GREGORY THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H0MD08203
Candidates
- COLL, GREGORY THOMAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-02 | ADS | Advertising Expenses | $456 | |
| 2022-11-28 | BEST BUY | COMPUTER | Administrative/Salary/Overhead Expenses | $670 |
| 2022-11-02 | ADS | Advertising Expenses | $456 | |
| 2022-10-27 | DCRADIO ASSETS | ADS | Advertising Expenses | $1,000 |
| 2022-10-24 | MISSION BBQ | FOOD | Campaign Event Expenses | $317 |
| 2022-10-18 | TAYLOR, TREY | DEPOSIT FOR CONCERT | Campaign Event Expenses | $1,500 |
| 2022-10-18 | OHLSON, DAN | MEDIA SUPPORT | Administrative/Salary/Overhead Expenses | $350 |
| 2022-10-04 | TAYLOR, TREY | DEPOSIT FOR CONCERT | Campaign Event Expenses | $1,500 |
| 2022-10-03 | ADS | Advertising Expenses | $456 | |
| 2022-09-19 | DCRADIO ASSETS | RADIO ADS | Advertising Expenses | $1,000 |
| 2022-09-19 | INSTACART | SUPPLIES | Campaign Event Expenses | $209 |
| 2022-09-16 | MARK WEISS ASSOCIATES | TSHIRTS | Campaign Event Expenses | $710 |
| 2022-09-06 | THRANE AXE AND SAW CO. | TRAILER RENTAL | Campaign Event Expenses | $300 |
| 2022-09-02 | ADS | Advertising Expenses | $456 | |
| 2022-08-11 | MARK WEISS ASSOCIATES | TSHIRTS | Campaign Event Expenses | $710 |
| 2022-08-05 | BULK CUSTOM | TSHIRTS | Campaign Event Expenses | $1,253 |
| 2022-08-05 | ACTIVEMONTGOMERY | EVENT RENT | Campaign Event Expenses | $350 |
| 2022-08-02 | ADS | Advertising Expenses | $435 | |
| 2022-05-31 | EZ POLITIX | TEXT CAMPAIGN | Advertising Expenses | $844 |
| 2022-05-02 | EXPEDIA | HOTEL | Travel Expenses | $266 |
| 2022-04-18 | CARNIVAL | PICTURES | Advertising Expenses | $149 |
| 2022-02-16 | USPS | PO BOX | Administrative/Salary/Overhead Expenses | $67 |
| 2022-01-04 | WIX | WEBSITE | Administrative/Salary/Overhead Expenses | $99 |
| 2021-11-17 | USPS | PO BOX | Administrative/Salary/Overhead Expenses | $59 |
| 2021-08-17 | USPS | — | Administrative/Salary/Overhead Expenses | $59 |
| 2021-07-30 | TRI-DISTRICT REPUBLICAN CLUB | CLUB EVENT SPONSOR | Advertising Expenses | $200 |
| 2021-05-18 | USPS | PO BOX FEE | Administrative/Salary/Overhead Expenses | $59 |
| 2021-03-06 | USPS | STAMPS | Solicitation and Fundraising Expenses | $165 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLL, GREGORY THOMAS | principal_candidate_of | — | candidate_committees |