COLLINS, KINA
U.S. House IL · C00844878 · 2024 cycle
Tech stack last 90 days · 2024-03-30 → 2024-06-28
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 180 days · 2023-12-31 → 2024-06-28
4/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: THE STROKES, LLC, DOORDASH · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2023-06-29 → 2024-06-28
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: THE STROKES, LLC, DOORDASH · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$855K across 12 months
Recent activity last 90 days
- 🔄 May 29, 2024 $7K to KAUFMAN, JOSHUA — first disbursement after gap Wages & Payroll
- 🔄 May 16, 2024 $16K to CREDIT UNION 1 ARENA — first disbursement after gap Travel & Events
- 🆕 May 28, 2024 first $7K to WIAFE, BRIANNA — new vendor relationship Field & Voter Contact
- 🆕 Apr 21, 2024 first $8K to WASSERMAN MUSIC, LLC. — new vendor relationship Travel & Events
- 🆕 Apr 21, 2024 first $5K to NNAMDI, INC — new vendor relationship Travel & Events
- 🆕 Apr 15, 2024 first $8K to STEWART, ANDERSON — new vendor relationship Field & Voter Contact
- 🆕 Apr 1, 2024 first $22K to GTO STRATEGIES, LLC — new vendor relationship Digital
- 🆕 Apr 1, 2024 first $18K to MERCH TRAFFIC — new vendor relationship Print & Mail
- 🆕 Apr 1, 2024 first $7K to JORDYN'S SOULFOOD CAFE — new vendor relationship Travel & Events
- 🆕 Apr 1, 2024 first $7K to TUCKER, SIMONE — new vendor relationship Wages & Payroll
- 🆕 Apr 1, 2024 first $5K to WHITE, ISAIAH — new vendor relationship Wages & Payroll
- · Jun 28, 2024 $10 to BMO HARRIS BANK Fundraising
- · Jun 3, 2024 $5K to WIAFE, BRIANNA Field & Voter Contact
- · May 31, 2024 $2K to MORGAN, MEREDITH & ASSOCIATES Legal & Compliance
- · May 31, 2024 $15 to BMO HARRIS BANK Fundraising
Vendors by service category 11 categories
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AKHERE, UWADE 51% $261,920 20 disbs lapsed
Jul 31, 2023 → May 16, 2024 · avg gap 15d between disbursements · last disbursement 761d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STROKES, LLC 47% $242,015 2 disbs lumpy
Mar 21, 2024 → Mar 29, 2024 · avg gap 8d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 29, 2024 Travel & Events NOTE: SEE BELOW REIMBURSEMENT $8,221 Mar 21, 2024 Travel & Events EVENT - ENTERTAINMENT $233,794 -
Uber Technologies, Inc. 1% $3,315 8 disbs lumpy
Feb 29, 2024 → Apr 30, 2024 · avg gap 9d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 30, 2024 Travel & Events TRAVEL - TAXI $629 Mar 29, 2024 Travel & Events TRAVEL - TAXI $57 Mar 22, 2024 Travel & Events TRAVEL - TAXI $664 Mar 15, 2024 Travel & Events TRAVEL - TAXI $354 Mar 8, 2024 Travel & Events TRAVEL - TAXI $458 Feb 29, 2024 Travel & Events TRAVEL - TAXI $519 Feb 29, 2024 Travel & Events TRAVEL - TAXI $395 Feb 29, 2024 Travel & Events TRAVEL - TAXI $239 -
DOORDASH 0% $1,966 6 disbs lumpy
Feb 29, 2024 → Mar 22, 2024 · avg gap 4d between disbursements · last disbursement 816d agoDate Category Purpose Amount Mar 22, 2024 Travel & Events MEETING: FOOD & BEVERAGE $477 Mar 15, 2024 Travel & Events MEETING: FOOD & BEVERAGE $186 Mar 8, 2024 Travel & Events MEETING: FOOD & BEVERAGE $445 Feb 29, 2024 Travel & Events MEETING: FOOD & BEVERAGE $240 Feb 29, 2024 Travel & Events MEETING: FOOD & BEVERAGE $384 Feb 29, 2024 Travel & Events MEETING: FOOD & BEVERAGE $234 -
Party City 0% $627 2 disbs lumpy
Mar 1, 2024 → Mar 18, 2024 · avg gap 17d between disbursements · last disbursement 820d agoDate Category Purpose Amount Mar 18, 2024 Travel & Events EVENT SUPPLIES $360 Mar 1, 2024 Travel & Events EVENT SUPPLIES $267
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BMO HARRIS BANK 98% $142,613 12 disbs lapsed
Aug 15, 2023 → Jun 28, 2024 · avg gap 29d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 2% $3,259 41 disbs lapsedinfrastructure
Jul 21, 2023 → Mar 31, 2024 · avg gap 6d between disbursements · last disbursement 807d agoDate Category Purpose Amount Mar 31, 2024 Fundraising EARKMARK PROCESSING FEE $1 Mar 24, 2024 Fundraising EARKMARK PROCESSING FEE $3 Mar 19, 2024 Fundraising EARKMARK PROCESSING FEE $16 Mar 17, 2024 Fundraising EARKMARK PROCESSING FEE $227 Mar 10, 2024 Fundraising EARKMARK PROCESSING FEE $240 Mar 3, 2024 Fundraising EARKMARK PROCESSING FEE $156 Feb 28, 2024 Fundraising EARKMARK PROCESSING FEE $0 Feb 25, 2024 Fundraising EARKMARK PROCESSING FEE $90 Feb 18, 2024 Fundraising EARKMARK PROCESSING FEE $27 Feb 11, 2024 Fundraising EARKMARK PROCESSING FEE $26
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DOVER STRATEGY GROUP 38% $19,482 1 disb
Feb 29, 2024 → Feb 29, 2024Date Category Purpose Amount Feb 29, 2024 Print & Mail DIRECT MAIL $19,482 -
MERCH TRAFFIC 35% $17,806 1 disb
Apr 1, 2024 → Apr 1, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINUTEMAN PRESS 26% $13,558 7 disbs lapsed
Jul 26, 2023 → Mar 19, 2024 · avg gap 40d between disbursements · last disbursement 819d agoDate Category Purpose Amount Mar 19, 2024 Print & Mail PRINTING $4,779 Mar 18, 2024 Print & Mail PRINTING $3,895 Mar 15, 2024 Print & Mail PRINTING $2,142 Feb 29, 2024 Print & Mail PRINTING $798 Oct 6, 2023 Print & Mail PRINTING $138 Sep 20, 2023 Print & Mail PRINTING $283 Jul 26, 2023 Print & Mail PRINTING $1,523 -
FEDEX 1% $420 10 disbs lumpy
Sep 7, 2023 → Oct 18, 2023 · avg gap 5d between disbursements · last disbursement 972d agoDate Category Purpose Amount Oct 18, 2023 Print & Mail SHIPPING/PRINTING $14 Oct 6, 2023 Print & Mail SHIPPING/PRINTING $12 Oct 2, 2023 Print & Mail SHIPPING/PRINTING $27 Oct 2, 2023 Print & Mail SHIPPING/PRINTING $5 Sep 27, 2023 Print & Mail SHIPPING/PRINTING $50 Sep 20, 2023 Print & Mail SHIPPING/PRINTING $39 Sep 18, 2023 Print & Mail SHIPPING/PRINTING $58 Sep 15, 2023 Print & Mail SHIPPING/PRINTING $33 Sep 11, 2023 Print & Mail SHIPPING/PRINTING $129 Sep 7, 2023 Print & Mail SHIPPING/PRINTING $54
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COLLINS, KINA 100% $44,035 17 disbs lapsed
Jul 24, 2023 → May 29, 2024 · avg gap 19d between disbursements · last disbursement 748d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NELSON, MARNITA 100% $34,737 8 disbs lapsed
Feb 29, 2024 → Jun 3, 2024 · avg gap 14d between disbursements · last disbursement 743d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GTO STRATEGIES, LLC 97% $23,255 2 disbs lapsed
Aug 1, 2023 → Apr 1, 2024 · avg gap 244d between disbursements · last disbursement 806d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 3% $742 7 disbs lapsed
Jul 11, 2023 → Mar 1, 2024 · avg gap 39d between disbursements · last disbursement 837d agoDate Category Purpose Amount Mar 1, 2024 Digital EMAIL SERVICES $120 Dec 1, 2023 Digital EMAIL SERVICES $120 Nov 1, 2023 Digital EMAIL SERVICES $109 Oct 2, 2023 Digital EMAIL SERVICES $109 Sep 1, 2023 Digital EMAIL SERVICES $109 Aug 1, 2023 Digital EMAIL SERVICES $109 Jul 11, 2023 Digital EMAIL SERVICES $66
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NGP VAN, Inc. (EveryAction) 94% $19,929 6 disbs lumpy
Jul 31, 2023 → Oct 2, 2023 · avg gap 13d between disbursements · last disbursement 988d agoDate Category Purpose Amount Oct 2, 2023 Software & Tech COMPLIANCE SOFTWARE $3,679 Sep 25, 2023 Software & Tech COMPLIANCE SOFTWARE $750 Sep 11, 2023 Software & Tech CAMPAIGN SOFTWARE SETUP $8,750 Sep 5, 2023 Software & Tech COMPLIANCE SOFTWARE $750 Sep 5, 2023 Software & Tech COMPLIANCE SOFTWARE $3,000 Jul 31, 2023 Software & Tech COMPLIANCE SOFTWARE $3,000 -
PHONEBURNER 6% $1,303 6 disbs lapsed
Aug 14, 2023 → Dec 13, 2023 · avg gap 24d between disbursements · last disbursement 916d agoDate Category Purpose Amount Dec 13, 2023 Software & Tech CAMPAIGN POLLING SOFTWARE $217 Nov 13, 2023 Software & Tech CAMPAIGN POLLING SOFTWARE $217 Oct 15, 2023 Software & Tech CAMPAIGN POLLING SOFTWARE $217 Sep 13, 2023 Software & Tech CAMPAIGN POLLING SOFTWARE $217 Aug 14, 2023 Software & Tech CAMPAIGN POLLING SOFTWARE $45 Aug 14, 2023 Software & Tech CAMPAIGN POLLING SOFTWARE $390
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ALL ABOUT THE PRINT 100% $13,065 5 disbs lapsed
Aug 7, 2023 → Apr 24, 2024 · avg gap 65d between disbursements · last disbursement 783d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MORGAN, MEREDITH & ASSOCIATES 58% $3,450 3 disbs lapsed
Mar 1, 2024 → May 31, 2024 · avg gap 46d between disbursements · last disbursement 746d agoDate Category Purpose Amount May 31, 2024 Legal & Compliance REPORTING SERVICES $1,500 Apr 11, 2024 Legal & Compliance REPORTING SERVICES $1,350 Mar 1, 2024 Legal & Compliance REPORTING SERVICES $600 -
FINKO, ANDREW 42% $2,500 1 disb
Feb 29, 2024 → Feb 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAUFMAN, JOSHUA 100% $3,000 1 disb
Sep 16, 2023 → Sep 16, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WARREN V WILLIAMS LLC 100% $2,000 1 disb
Aug 1, 2023 → Aug 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $509,962 | 40 |
| Fundraising | $145,872 | 53 |
| Print & Mail | $51,267 | 19 |
| Wages & Payroll | $44,035 | 17 |
| Field & Voter Contact | $34,737 | 8 |
| Digital | $23,997 | 9 |
| Software & Tech | $21,232 | 12 |
| Other / Unclassified | $13,065 | 5 |
| Legal & Compliance | $5,950 | 4 |
| Strategy & Research | $3,000 | 1 |
| Media | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2024 | BMO HARRIS BANK | BANK SERVICE FEES | $10 |
| Jun 3, 2024 | WIAFE, BRIANNA | FIELD OPERATIONS | $4,512 |
| May 31, 2024 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $1,500 |
| May 31, 2024 | BMO HARRIS BANK | BANK SERVICE FEES | $15 |
| May 29, 2024 | KAUFMAN, JOSHUA | PAYROLL | $7,000 |
| May 28, 2024 | WIAFE, BRIANNA | FIELD OPERATIONS | $7,000 |
| May 16, 2024 | CREDIT UNION 1 ARENA | EVENT - VENUE | $15,850 |
| Apr 30, 2024 | Uber Technologies, Inc. | TRAVEL - TAXI | $629 |
| Apr 30, 2024 | BMO HARRIS BANK | BANK SERVICE FEES | $45 |
| Apr 24, 2024 | COLLINS, KINA | SEE BELOW | $8,450 |
| Apr 21, 2024 | RYAN, DANIEL | EVENT - VIDEOGRAPHER | $2,090 |
| Apr 21, 2024 | PARSHALL, JORDAN | FIELD OPERATIONS | $4,838 |
| Apr 21, 2024 | WASSERMAN MUSIC, LLC. | EVENT - ARTIST FEE | $7,500 |
| Apr 21, 2024 | NNAMDI, INC | EVENT - ARTIST FEE | $5,000 |
| Apr 21, 2024 | AKHERE, UWADE | EVENT - ARTIST FEE | $1,417 |
| Apr 20, 2024 | COLLINS, KINA | PAYROLL | $3,750 |
| Apr 19, 2024 | HONEYBOOK.COM (SOLE STRATEGIES) | FUNDRAISING CONSULTING | $26,040 |
| Apr 19, 2024 | SMITH, ANDRE | FIELD OPERATIONS | $2,725 |
| Apr 19, 2024 | STEWART, ANDERSON | FIELD OPERATIONS | $5,625 |
| Apr 15, 2024 | WEBB, TILCARA GAY | PAYROLL | $240 |