CHRISTIAN COLLINS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00791814- Internal id
02a0222b-5e3d-4b8a-9b21-ebaf62b0b643- Treasurer
- ROMAIN, JOHN
Candidates
- COLLINS, CHRISTIAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-19 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-09-19 | TRUIST | BANK FEES | — | $15 |
| 2022-09-16 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | — | $15 |
| 2022-08-30 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-08-22 | TRUIST | BANK FEES | — | $15 |
| 2022-08-01 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-07-21 | TRUIST | BANK FEES | — | $15 |
| 2022-06-30 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-06-23 | CATAMARAN CONSULTING | DEBATE PREPARATION/TRAVEL | — | $3,374 |
| 2022-06-23 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | — | $708 |
| 2022-06-23 | CATAMARAN CONSULTING | VOID CHECK- REISSUE | — | $-1,222 |
| 2022-06-21 | TRUIST | BANK FEES | — | $15 |
| 2022-05-31 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-05-23 | TRUIST | BANK FEES | — | $15 |
| 2022-05-05 | TRUIST | BANK FEES | — | $36 |
| 2022-05-02 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-04-21 | DIGITAL TEXAS | DIGITAL CONSULTING | — | $500 |
| 2022-04-21 | TRUIST | BANK FEES | — | $15 |
| 2022-04-21 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | — | $2,000 |
| 2022-04-21 | BLACKBURN, TERRY | PHOTOGRAPHY SERVICE | — | $500 |
| 2022-03-30 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-03-28 | CMDI | DATABASE MANAGEMENT SERVICE | — | $600 |
| 2022-03-25 | LOBAUGH, COBY | POLITICAL STRATEGY CONSULTING | — | $500 |
| 2022-03-25 | KISER, BRANDON | POLITICAL STRATEGY CONSULTING | — | $2,000 |
| 2022-03-25 | LOBAUGH, COBY | TRAVEL- MILEAGE | — | $352 |
| 2022-03-25 | RAPID RESPONSE DIGITAL LLC | DIGITAL CONSULTING | — | $2,500 |
| 2022-03-21 | TRUIST | BANK FEES | — | $35 |
| 2022-03-21 | TRUIST | BANK FEES | — | $12 |
| 2022-03-18 | DOOR DASH INC | FOOD/BEVERAGES | — | $35 |
| 2022-03-15 | HEB FUEL MAGNOLIA | TRAVEL | — | $19 |
| 2022-03-14 | GOOGLE SUITES | SUBSCRIPTIONS | — | $32 |
| 2022-03-14 | GOOGLE SUITES | SUBSCRIPTIONS | — | $11 |
| 2022-03-14 | IMPULSE ARTS | PRINTING | — | $110 |
| 2022-03-11 | HEBREWS COFFEEHOUSE | FOOD/BEVERAGES | — | $35 |
| 2022-03-10 | FEDEX | SHIPPING/POSTAGE | — | $41 |
| 2022-03-10 | STRATEGIC MEDIA PLACEMENT INC | MEDIA CONSULTING/WEB SERVICE | — | $6,280 |
| 2022-03-07 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING/POSTAGE | — | $2,055 |
| 2022-03-07 | I-360 | SUBSCRIPTIONS | — | $18 |
| 2022-03-07 | CATAMARAN CONSULTING | TRAVEL | — | $1,222 |
| 2022-03-07 | BATTLEGROUND STRATEGIES | MEDIA CONSULTING | — | $2,500 |
| 2022-03-07 | COLLINS, CHRISTIAN | TRAVEL- MILEAGE | — | $2,556 |
| 2022-03-07 | LOBAUGH, COBY | TRAVEL- MILEAGE | — | $1,537 |
| 2022-03-07 | KISER, BRANDON | POLITICAL STRATEGY CONSULTING/TRAVEL | — | $2,234 |
| 2022-03-04 | KROGER MAGNOLIA | FOOD/BEVERAGES | — | $10 |
| 2022-03-04 | KROGER MAGNOLIA | FOOD/BEVERAGES | — | $62 |
| 2022-03-03 | PIZZA SHACK | FOOD/BEVERAGES | — | $100 |
| 2022-03-02 | INTUIT INC | SUBSCRIPTIONS | — | $35 |
| 2022-03-02 | OFFICE DEPOT | OFFICE SUPPLIES | — | $227 |
| 2022-03-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $228 |
| 2022-03-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $24 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLINS, CHRISTIAN | principal_candidate_of | — | candidate_committees |