CORY GARDNER FOR SENATE
R · type S · designation U
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- FEC committee id
C00492454- Internal id
9a6b5692-73b3-437a-9f49-115ac7e4b88a- Treasurer
- LISKER, LISA
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $995,734 | $0 | $-92,469 | $-2,500 |
Candidates
- GARDNER, CORY — principal
- GARDNER, CORY — principal
- GARDNER, CORY — independent
- GARDNER, CORY — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-07 | O'DEA, JOSEPH MATTHEW | 24K | $1,171 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-16 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $325 |
| 2022-12-05 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-12-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $261 |
| 2022-12-05 | DR. DELPHINIUM DESIGN | FLOWERS | — | $213 |
| 2022-11-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $48 |
| 2022-11-04 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-10-07 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC | LEGAL FEES | — | $540 |
| 2022-10-04 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-10-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $48 |
| 2022-09-30 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $369 |
| 2022-09-06 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-09-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $48 |
| 2022-08-23 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $646 |
| 2022-08-23 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC | LEGAL FEES | — | $2,449 |
| 2022-08-03 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-08-03 | GODADDY.COM | WEB SERVICES | — | $528 |
| 2022-08-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $576 |
| 2022-07-05 | GOOGLE INC | WEB SERVICE | — | $48 |
| 2022-07-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $86 |
| 2022-07-05 | GODADDY.COM | WEB SERVICES | — | $38 |
| 2022-06-30 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC | LEGAL FEES | — | $10,875 |
| 2022-06-16 | CMDI | SOFTWARE | — | $1,200 |
| 2022-06-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $48 |
| 2022-06-06 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-05-04 | UNITED AIRLINES | TRAVEL | — | $539 |
| 2022-05-04 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-05-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $1,037 |
| 2022-05-04 | CAPITOL HILL CLUB | DUES | — | $450 |
| 2022-04-04 | VESTA T-MOBILE | CELL PHONE | — | $10 |
| 2022-04-04 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-04-04 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC | LEGAL FEES | — | $420 |
| 2022-04-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $876 |
| 2022-04-04 | AMERICAN EXPRESS | BANK FEE CREDIT | — | $-46 |
| 2022-04-04 | GODADDY.COM | WEB SERVICES | — | $444 |
| 2022-03-31 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $442 |
| 2022-03-04 | VESTA T-MOBILE | CELL PHONE | — | $10 |
| 2022-03-04 | GOOGLE INC | WEB SERVICES | — | $48 |
| 2022-03-04 | GODADDY.COM | WEB SERVICES | — | $20 |
| 2022-03-04 | BEST BUY | OFFICE SUPPLIES | — | $73 |
| 2022-03-04 | AMERICAN EXPRESS | ANNUAL MEMBERSHIP FEE | — | $225 |
| 2022-03-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $386 |
| 2022-03-04 | VESTA T-MOBILE | CELL PHONE | — | $10 |
| 2022-02-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT- SEE MEMOS | — | $176 |
| 2022-02-04 | VESTA T-MOBILE | CELL PHONE | — | $10 |
| 2022-02-04 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC | LEGAL FEES | — | $200 |
| 2022-02-04 | GOOGLE INC | WEB SERVICE | — | $48 |
| 2022-02-04 | GODADDY.COM | WEB SERVICES | — | $192 |
| 2022-02-04 | VESTA T-MOBILE | CELL PHONE | — | $10 |
| 2022-02-04 | AMERICAN EXPRESS | BANK FEE CREDIT | — | $-284 |
| 2021-12-28 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $825 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GARDNER, CORY | independent_committee_of | — | candidate_committees | |
| — | GARDNER, CORY | principal_candidate_of | — | candidate_committees | |
| — | Gardner, Cory | independent_committee_of | — | candidate_committees | |
| — | Gardner, Cory | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-07 | contributed_to | O'DEA, JOSEPH MATTHEW | $1,171 | pas2 |