SCOTT COLLIER FOR CONGRESS
I · type H · designation P
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- FEC committee id
C00800391- Internal id
04584672-152d-46f1-a4a1-d2a744458727- Treasurer
- REED, VICKI
Candidates
- COLLIER, SCOTT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-04-29 | VICKI REED, CPA, PLLC | ACCOUNTING FEE EXPENSE | — | $760 |
| 2022-04-25 | PEAK MOBILIZATION, LLC | POLITICAL STRATEGY CONSULTING | — | $3,525 |
| 2022-04-23 | JPMORGAN CHASE | CREDIT CARD PAYMENT | — | $158 |
| 2022-04-23 | JPMORGAN CHASE | CREDIT CARD PAYMENT | — | $123 |
| 2022-04-18 | FUNDHERO | TRANSACTION FEES | — | $40 |
| 2022-04-05 | ZERO WEEK SOLUTIONS | SIGNATURE GATHERING | — | $7,000 |
| 2022-04-04 | JPMORGAN CHASE | CREDIT CARD PAYMENT | — | $1,744 |
| 2022-04-03 | FUNDHERO | SOFTWARE SUBSCRIPTION | — | $9 |
| 2022-03-31 | FUND HERO | TRANSACTION FEES - FUND HERO | — | $676 |
| 2022-03-25 | VICKI REED CPA, PLLC | ACCOUNTING FEES | — | $700 |
| 2022-03-21 | INTERCAMBIO | WEBSITE DESIGN SERVICE | — | $450 |
| 2022-03-15 | COLLIER, SCOTT | MILEAGE REIMBURSEMENT | — | $247 |
| 2022-03-14 | OFFICEMAX | OFFICE SUPPLIES - JP MORGAN VISA - 4/23/22 ($123.20) | — | $68 |
| 2022-03-07 | SQUARESPACE INC. | WEBSITE MAINTENANCE FEES- JP MORGAN VISA - 4/23/22 ($123.2… | — | $17 |
| 2022-03-07 | WICKED BUTCHER | MEALS - JP MORGAN VISA - 4/23/22 ($123.20) | — | $38 |
| 2022-03-03 | NIXTA HOSPITALITY LLC | FOOD/BEVERAGE EVENT - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $888 |
| 2022-03-03 | FUNDHERO | SOFTWARE SUBSCRIPTION FEES - JP MORGAN VISA - 4/4/22 ($1743… | — | $51 |
| 2022-02-26 | 101 CENTER | RENT | — | $2,198 |
| 2022-02-23 | COLLIER, SCOTT | MILEAGE REIMBURSEMENT | — | $398 |
| 2022-02-23 | CANVA | CAMPAIGN LITERATURE - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $52 |
| 2022-02-21 | VISTAPRINT | IMPRINTED PENS - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $150 |
| 2022-02-21 | VISTAPRINT | OFFICE SUPPLIES - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $22 |
| 2022-02-14 | CARTEL TACO BAR | MEALS - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $31 |
| 2022-02-13 | BLACK SHEEP BAR & GRILL | MEALS - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $46 |
| 2022-02-13 | WHITE RHINO COFFEE BAR | MEALS - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $19 |
| 2022-02-13 | NEWTON AT THE CELLAR | MEALS - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $176 |
| 2022-02-13 | 101 CENTER | SERVICE FEES - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $99 |
| 2022-02-13 | BEST WESTERN PLUS | HOTELS/LODGING - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $116 |
| 2022-02-12 | THE PORCH | MEALS - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $35 |
| 2022-02-11 | DALLAS MORNING NEWS | MEMBERSHIP & SUBSCRIPTIONS - JP MORGAN VISA - 4/4/22 ($1743… | — | $9 |
| 2022-02-06 | SQUARESPACE INC. | WEBSITE MAINTENANCE FEE - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $11 |
| 2022-02-06 | SQUARESPACE INC. | WEBSITE MAINTENANCE FEES - JP MORGAN VISA - 4/4/22 ($1743.6… | — | $17 |
| 2022-02-06 | SQUARESPACE INC. | WEBSITE MAINTENANCE FEES - JP MORGAN VISA - 4/4/22 ($1743.6… | — | $11 |
| 2002-02-12 | FAMOUS MINERAL WATER CO. | OFFICE SUPPLIES - JP MORGAN VISA - 4/4/22 ($1743.64) | — | $11 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLIER, SCOTT | principal_candidate_of | — | candidate_committees |