Gary Hollis
Consultant · activity score 36
$58,408
recent payments shown
7y
activity span (2018-2024)
Activity over time 7 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $58,408
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Feb 8, 2024 | C00833913 | PAYROLL | $4,167 |
| Jan 26, 2024 | C00833913 | TRAVEL | $601 |
| Jan 26, 2024 | C00833913 | MILEAGE | $437 |
| Jan 25, 2024 | C00833913 | PAYROLL | $5,044 |
| Jan 18, 2024 | C00833913 | MILEAGE | $438 |
| Jan 18, 2024 | C00833913 | EQUIPMENT RENTAL | $602 |
| Jan 11, 2024 | C00833913 | PAYROLL | $5,044 |
| Jan 7, 2024 | C00833913 | MILEAGE | $1,431 |
| Jan 7, 2024 | C00833913 | CLEANING SERVICES / FOOD / BEVERAGE / TRAVEL | $504 |
| Dec 28, 2023 | C00833913 | PAYROLL | $5,022 |
| Dec 15, 2023 | C00833913 | PAYROLL | $5,016 |
| Dec 5, 2023 | C00833913 | TRAVEL | $712 |
| Nov 30, 2023 | C00833913 | PAYROLL | $5,017 |
| Nov 16, 2023 | C00833913 | PAYROLL | $5,016 |
| Nov 6, 2023 | C00833913 | FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLIES / INTERNET | $2,568 |
| Nov 3, 2023 | C00833913 | PAYROLL | $5,016 |
| Oct 20, 2023 | C00833913 | PAYROLL | $4,983 |
| Oct 12, 2023 | C00833913 | MILEAGE | $50 |
| Oct 12, 2023 | C00833913 | OFFICE EQUIPMENT / FOOD / BEVERAGE | $1,758 |
| Oct 6, 2023 | C00833913 | PAYROLL | $4,983 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.