Real-Time Federal Campaign Finance
Disbursements, COLLINS FOR CONGRESS filing #1014171
Last update: Sept. 1, 2015 | 7:34 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2015 through June 30, 2015
Total receipts: $100,576
Total spending: $139,529
Ending cash: $397,513
Originally filed July 14, 2015, 2:41 p.m.
Total receipts: $100,576
Total spending: $139,529
Ending cash: $397,513
Originally filed July 14, 2015, 2:41 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21 | NRCC | Washington, DC | $43,250 | 2015-04-22 | Contribution | |
| SB17 | Capitol Strategy Group | Atlanta, GA | $10,662 | 2015-04-13 | Fundraising Consulting | |
| SB17 | Card Service Center | Atlanta, GA | $10,429 | 2015-05-15 | See Memo Entries | |
| SB17 | Card Service Center | Atlanta, GA | $10,000 | 2015-04-01 | See Memo Entries | |
| SB17 | Mclaughlin Associates | Alexandria, VA | $8,000 | 2015-05-13 | Polling | |
| SB17 | Red River Co. LLC | Washington, DC | $7,500 | 2015-04-13 | Fundraising Consulting | |
| SB17 | Tac Strategies | Cumming, GA | $6,000 | 2015-04-13 | Campaign Strategy Consulting | |
| SB17 | Tac Strategies | Cumming, GA | $6,000 | 2015-06-05 | Campaign Strategy Consulting | |
| SB17 | Red River Co. LLC | Washington, DC | $5,000 | 2015-06-05 | Fundraising Consulting | |
| SB17 | Card Service Center | Atlanta, GA | $5,000 | 2015-06-12 | See Memo Entries | |
| SB17 | Services, Professional Data | Athens, GA | $4,506 | 2015-04-01 | Compliance Consulting | |
| SB17 | Services, Professional Data | Athens, GA | $3,000 | 2015-05-13 | Compliance Consulting | |
| SB17 | Red River Co. LLC | Washington, DC | $2,750 | 2015-05-13 | Fundraising Consulting | |
| SB17 | Delta Airlines | Atlanta, GA | $2,413 | 2015-04-01 | Airfare | |
| SB17 | Nashville Songwriters Association | Nashville, TN | $2,277 | 2015-05-15 | Event Expense | |
| SB17 | Aristotle International | Washington, DC | $2,250 | 2015-05-13 | Software | |
| SB17 | SCM Associates | Dublin, NH | $2,182 | 2015-04-13 | Postage and Production | |
| SB17 | Johnny's BBQ | Gainesville, GA | $1,915 | 2015-04-01 | Event Catering | |
| SB17 | Capitol Hill Club | Washington, DC | $1,879 | 2015-05-15 | Event Catering | |
| SB17 | Osteria Morini | Washington, DC | $1,600 | 2015-05-15 | Event Catering | |
| SB17 | Services, Professional Data | Athens, GA | $1,556 | 2015-06-05 | Compliance Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $1,503 | 2015-06-12 | Meeting Expense | |
| SB17 | Central Michel Richard | Washington, DC | $1,440 | 2015-05-15 | Meeting Expense | |
| SB17 | Central Michel Richard | Washington, DC | $1,310 | 2015-05-15 | Event Catering | |
| SB17 | Johnny's Half Shell | Washington, DC | $1,202 | 2015-06-12 | Event Catering | |
| SB17 | Luna's Restaurant | Gainesville, GA | $1,135 | 2015-04-02 | Event Catering | |
| SB17 | The Mailworks Inc. | Gainesville, GA | $1,007 | 2015-04-13 | Mailing Services | |
| SB17 | Treyale | Gainesville, GA | $1,000 | 2015-06-05 | Office Rent | |
| SB17 | Treyale | Gainesville, GA | $1,000 | 2015-05-05 | Office Rent | |
| SB21 | Georgia Republican Party | Atlanta, GA | $1,000 | 2015-04-13 | Contribution | |
| SB17 | Osteria Morini | Washington, DC | $1,000 | 2015-04-01 | Event Catering | |
| SB17 | Capitol Hill Club | Washington, DC | $817 | 2015-04-01 | Meeting Expense | |
| SB17 | Johnny's Half Shell | Washington, DC | $810 | 2015-05-15 | Event Catering | |
| SB17 | Johnny's Half Shell | Washington, DC | $800 | 2015-04-01 | Event Catering | |
| SB17 | Campaign Financial Services | Bethesda, MD | $760 | 2015-05-15 | Event Tickets | |
| SB17 | Congressional Institute | Alexandria, VA | $738 | 2015-04-01 | Event Tickets | |
| SB17 | Capitol Hill Club | Washington, DC | $736 | 2015-05-15 | Meeting Expense | |
| SB17 | Capitol Hill Club | Washington, DC | $693 | 2015-04-01 | Meeting Expense | |
| SB17 | Cleveland Park Liquor | Washington, DC | $681 | 2015-06-12 | Event Catering | |
| SB17 | SAG-AFTRA | Los Angeles, CA | $635 | 2015-04-13 | Event Tickets | |
| SB17 | Delta Airlines | Atlanta, GA | $623 | 2015-05-15 | Airfare | |
| SB17 | Digital Xpress Printing | Norcross, GA | $573 | 2015-06-17 | Printing | |
| SB17 | Longboat Club and Resort | Longboat Key, FL | $503 | 2015-06-12 | Lodging | |
| SB17 | Red Pledge | Lakeland, FL | $448 | 2015-04-02 | CC Transaction Fees | |
| SB17 | Menlo Park, CA | $442 | 2015-05-15 | E-marketing | ||
| SB17 | ATT | Anaheim, CA | $441 | 2015-06-12 | Telephone | |
| SB17 | Card Service Center | Atlanta, GA | $440 | 2015-06-05 | See Memo Entries | |
| SB17 | Menlo Park, CA | $414 | 2015-05-15 | E-marketing | ||
| SB17 | Menlo Park, CA | $404 | 2015-04-01 | E-marketing | ||
| SB17 | Office Pros | Gainesville, GA | $342 | 2015-04-01 | Office Supplies | |
| SB17 | Verizon Wireless | New York, NY | $328 | 2015-04-01 | Cell Phone | |
| SB17 | Bearnaise | Washington, DC | $321 | 2015-06-12 | Meeting Expense | |
| SB17 | American Express | Wilmington, DE | $319 | 2015-04-06 | CC Transaction Fees | |
| SB17 | Menlo Park, CA | $296 | 2015-06-12 | E-marketing | ||
| SB17 | Card Service Center | Atlanta, GA | $290 | 2015-05-01 | See Memo Entries | |
| SB17 | Delta Airlines | Atlanta, GA | $272 | 2015-06-05 | Airfare | |
| SB21 | Friends of Steve Gooch | Gainesville, GA | $250 | 2015-05-07 | Contribution (State/Local Committee) | |
| SB17 | LAAC Hotel | Los Angeles, CA | $249 | 2015-04-01 | Lodging | |
| SB17 | Wade, William | Dawsonville, GA | $245 | 2015-06-29 | In-kind:Event Catering | |
| SB17 | Hertz Car Rental | Park Ridge, NJ | $222 | 2015-05-01 | Travel Expense | |
| SB17 | Del Frisco's | Washington, DC | $180 | 2015-04-01 | Meeting Expense | |
| SB17 | USPS | Gainesville, GA | $146 | 2015-04-13 | PO Box Renewal | |
| SB17 | Kroger | Gainesville, GA | $129 | 2015-05-15 | Fuel | |
| SB17 | Red Pledge | Lakeland, FL | $95 | 2015-05-04 | CC Transaction Fees | |
| SB17 | USPS | Gainesville, GA | $85 | 2015-05-15 | Postage | |
| SB17 | American Express | Wilmington, DE | $83 | 2015-05-04 | CC Transaction Fees | |
| SB17 | Red Pledge | Lakeland, FL | $62 | 2015-06-02 | CC Transaction Fees | |
| SB17 | Luna's Restaurant | Gainesville, GA | $61 | 2015-05-15 | Meeting Expense | |
| SB17 | Kroger | Gainesville, GA | $61 | 2015-04-01 | Fuel | |
| SB17 | Office Pros | Gainesville, GA | $54 | 2015-06-05 | Office Supplies | |
| SB17 | Kroger | Gainesville, GA | $48 | 2015-06-12 | Fuel | |
| SB17 | American Express | Wilmington, DE | $44 | 2015-06-05 | CC Transaction Fees | |
| SB17 | USPS | Gainesville, GA | $17 | 2015-06-05 | Postage | |
| SB17 | American Express | Wilmington, DE | $7 | 2015-05-01 | CC Transaction Fees | |
| SB17 | American Express | Wilmington, DE | $7 | 2015-04-01 | CC Transaction Fees | |
| SB17 | American Express | Wilmington, DE | $7 | 2015-06-02 | CC Transaction Fees |
