JOE COLLINS FOR CONGRESS

R · type H · designation P

FEC committee id: C00705236
Internal id: 1c6b8262-f365-438f-b422-bbf45704b4c2
Treasurer: COLLINS, JOE E II
Connected / sponsoring organization: CA-36 REPUBLICAN NOMINEE FUND 2022
Filing frequency: Q — Quarterly
Connected candidate: H0CA43108

Candidates

COLLINS, JOE E III — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-02-25	MONTAGUE, WILLIE	24K	$375
2021-12-21	LYONS, MICHELLE	24Z	$208
2021-04-09	BURTON, PT	24K	$600
2021-04-09	BURTON, PT	24K	$600
2021-03-29	STOVALL, ALEX	24K	$250

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-12-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$3
2022-12-31	CAMPAIGN SOLUTIONS	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$807
2022-12-27	ARISTOTLE INTERNATIONAL, INC.	DATABASE	Administrative/Salary/Overhead Expenses	$1,950
2022-12-17	ARISTOTLE INTERNATIONAL, INC.	DATABASE	Administrative/Salary/Overhead Expenses	$650
2022-12-15	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$44
2022-12-05	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,860
2022-12-02	ELITE CARD PROCESSING	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$266
2022-12-01	COLLINS, JOE E. III	EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$6,028
2022-11-30	CAMPAIGN SOLUTIONS	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$679
2022-11-29	ESCROWVAULT GATE	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$210
2022-11-28	CAMPAIGN SOLUTIONS	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$261
2022-11-22	CARRERA, DONNA BULLOCK	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$7,000
2022-11-21	FULFILLMENT SOLUTIONS INC.	POSTAGE AND DELIVERY	Administrative/Salary/Overhead Expenses	$4,568
2022-11-18	CAMPAIGN SOLUTIONS	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$4,537
2022-11-10	INTEGRAM	POSTAGE & DELIVERY	Administrative/Salary/Overhead Expenses	$9,024
2022-11-10	DIRECT MAIL PROCESSORS	CAGING AND ESCROW	Administrative/Salary/Overhead Expenses	$1,962
2022-11-08	ESCROWVAULT GATE	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$210
2022-11-07	CHEVRON	TRAVEL	Administrative/Salary/Overhead Expenses	$75
2022-11-07	ANYTIME MAILBOX	POSTAGE	Administrative/Salary/Overhead Expenses	$20
2022-11-07	ARCO	TRAVEL	Administrative/Salary/Overhead Expenses	$23
2022-11-07	ANEDOT INC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$67
2022-11-03	NOVA LISTS	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$2,657
2022-11-03	CHASE BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$195
2022-11-03	9SEVEN CONSULTING	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,860
2022-11-03	HSP DIRECT LLC	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$8,215
2022-11-03	SUNRISE DATA SERVICES	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$1,470
2022-11-03	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-11-02	ELITE CARD PROCESSING	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$226
2022-11-02	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2022-11-02	JASPER	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$29
2022-11-02	MIDDLETOWN VALLEY BANK	BANK SERVICE CHARGES	Administrative/Salary/Overhead Expenses	$69
2022-10-31	CAMPAIGN SOLUTIONS	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$1,938
2022-10-31	ARCO	TRAVEL	Administrative/Salary/Overhead Expenses	$70
2022-10-31	REVV	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$8
2022-10-31	PADDLE.COM	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$62
2022-10-31	AT&T	PHONES	Administrative/Salary/Overhead Expenses	$747
2022-10-31	ANEDOT INC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$12
2022-10-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$68
2022-10-28	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$26
2022-10-27	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$30
2022-10-27	INTEGRAM	POSTAGE & DELIVERY	Administrative/Salary/Overhead Expenses	$2,476
2022-10-27	DIRECT MAIL PROCESSORS	CAGING AND ESCROW	Administrative/Salary/Overhead Expenses	$680
2022-10-27	SUNRISE DATA SERVICES	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$654
2022-10-26	UBER EATS	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$93
2022-10-26	PRINTPLACE	PRINTING	Administrative/Salary/Overhead Expenses	$227
2022-10-25	COLLINS, JOE	MILEAGE	Administrative/Salary/Overhead Expenses	$75
2022-10-25	ALIGNABLE	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$30
2022-10-23	ANEDOT INC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$27
2022-10-21	SHELL	TRAVEL	Administrative/Salary/Overhead Expenses	$45
2022-10-21	UBER	TRAVEL	Administrative/Salary/Overhead Expenses	$26

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	COLLINS, JOE E III	principal_candidate_of	—		candidate_committees

Outbound (5)

date	type	to	amount	source
2022-02-25	contributed_to	MONTAGUE, WILLIE	$375	pas2
2021-12-21	contributed_to	LYONS, MICHELLE	$208	pas2
2021-04-09	contributed_to	BURTON, PT	$600	pas2
2021-04-09	contributed_to	BURTON, PT	$600	pas2
2021-03-29	contributed_to	STOVALL, ALEX	$250	pas2

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