C00634030

Committee · C00634030

$60K
Total disbursements
9
Distinct vendors
24
Disbursement rows
Apr 2018 – Mar 2019
Activity window
$60Kacross 12 months

Spend by category

all-cycle
Travel & Events $19K Digital $6K Admin & Office $4K Software & Tech $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $31,511 15
Travel & Events $18,934 5
Digital $5,500 1
Admin & Office $4,400 2
Software & Tech $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2019 THE VUE $2,200
Mar 31, 2019 HYATT REGENCY CRYSTAL CITY $880
Mar 31, 2019 DELTA AIR LINES FLIGHT TO NYC/WASHINGTON D.C. $1,840
Mar 29, 2019 EZ RENTAL CAR $800
Mar 15, 2019 DELTA AIR LINES ASSISTANTS FLIGHT TO NYC $680
Mar 14, 2019 DELTA AIR LINES FLIGHT TO NYC $13,021
Mar 10, 2019 THE VUE $2,200
Mar 1, 2019 WYNN IN TRANSIT $5,000
Mar 1, 2019 GO DADDY $400
Feb 11, 2019 EZ RENTAL CAR $800
Feb 10, 2019 THE VUE $2,200
Feb 10, 2019 HYATT DALLAS $2,231
Feb 8, 2019 AMERICAN AIR LINES ASSISTANT FLIGHT TO DALLAS $1,640
Feb 8, 2019 AMERICAN AIR LINES ROUND TRIP FLIGHT TO DALLAS $1,753
Feb 1, 2019 WYNN IN TRANSIT $5,000
Feb 1, 2019 GO DADDY $350
Jan 10, 2019 THE VUE $2,200
Jan 10, 2019 GO DADDY $250
Jan 1, 2019 WYNN IN TRANSIT $5,000
Dec 1, 2018 VOTE COLLINS 2020 PAYMENT TO CAMPAIGN ASSISTANT $2,000