GROUP 1 AUTOMOTIVE INC. PAC
Federal · FEC · C00373837
$3K
Total disbursements
1
Distinct vendors
42
Disbursement rows
Sep 2022 – Feb 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,678 | 42 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | COMERICA BANK | BANK FEES | $151 |
| Jan 14, 2026 | COMERICA BANK | BANK FEES | $155 |
| Dec 11, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $148 |
| Nov 14, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $167 |
| Oct 14, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $312 |
| Sep 12, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $38 |
| Aug 13, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $53 |
| Jul 14, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $24 |
| Jun 12, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $23 |
| May 13, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $38 |
| Apr 11, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $38 |
| Mar 13, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $54 |
| Feb 13, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $52 |
| Jan 14, 2025 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $66 |
| Dec 12, 2024 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $25 |
| Nov 14, 2024 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $24 |
| Oct 11, 2024 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $26 |
| Sep 13, 2024 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $25 |
| Aug 13, 2024 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $40 |
| Jul 12, 2024 | COMERICA BANK | ACCOUNT SERVICE CHARGE | $53 |