DLJCC PAC (DARING LEADERSHIP JUMPSTARTING CONSERVATIVE CAUSES PAC)
R · type N · designation U
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- FEC committee id
C00736983- Internal id
547079b3-2afc-4407-89b0-81c3e2935778- Treasurer
- BOHANNON, MAGGIE
- Filing frequency
T— Terminated- Connected candidate
S0GA00567
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 |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2024 | $0 | $0 | $15,734 | $0 | $0 | $0 |
| 2022 | $0 | $0 | $20,772 | $15,734 | $993 | $2,200 |
Candidates
- COLLINS, DOUGLAS ALLEN — independent
- COLLINS, DOUGLAS ALLEN — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-07-11 | CLYDE, ANDREW | 24K | $1,000 |
| 2021-07-28 | ARMSTRONG, KELLY | 24K | $200 |
| 2021-07-28 | SCOTT, JAMES AUSTIN | 24K | $200 |
| 2021-07-28 | BOST, MICHAEL | 24K | $200 |
| 2021-07-28 | FERGUSON, ANDERSON DREW IV | 24K | $200 |
| 2021-07-28 | RESCHENTHALER, GUY MR. | 24K | $200 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-21 | BEST WESTERN SEATTLE AIRPORT HOTEL | LODGING | Travel Expenses | $234 |
| 2022-11-21 | THE MUSE HOTEL | LODGING | Travel Expenses | $1,689 |
| 2022-11-21 | SIXT RENTA CAR LLC | TRAVEL | Travel Expenses | $375 |
| 2022-11-21 | DELTA AIRLINES | AIR TRAVEL | Travel Expenses | $1,424 |
| 2022-11-21 | DOGWOOD STRATEGIES, INC. | EXPENSE REIMBURSEMENT: SEE BELOW | Travel Expenses | $3,722 |
| 2022-07-26 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-04-28 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-02-03 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2021-09-30 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | — | $500 |
| 2021-09-30 | TAYLOR ENGLISH DUMA LLP | LEGAL FEES | — | $1,500 |
| 2021-09-30 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $50 |
| 2021-08-04 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $50 |
| 2021-07-28 | CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $1,080 |
| 2021-07-28 | INTUIT | SOFTWARE | — | $80 |
| 2021-07-26 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | — | $250 |
| 2021-07-08 | INTUIT | SOFTWARE | — | $40 |
| 2021-07-08 | CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $790 |
| 2021-07-08 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | — | $750 |
| 2021-06-02 | COMCAST BUSINESS | UTILITIES | — | $6 |
| 2021-06-02 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $348 |
| 2021-05-12 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $375 |
| 2021-05-12 | CAPITOL HILL CLUB | EVENT CATERING | — | $1,607 |
| 2021-05-05 | CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $90 |
| 2021-05-05 | INTUIT | SOFTWARE | — | $80 |
| 2021-04-30 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $375 |
| 2021-04-30 | COMCAST BUSINESS | UTILITIES | — | $119 |
| 2021-04-07 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | — | $2,000 |
| 2021-04-05 | WEB SERVICES | — | $72 | |
| 2021-04-05 | MINE CREEK STRATEGIES | EXPENSE REIMBURSEMENT: SEE BELOW | — | $428 |
| 2021-04-05 | INTUIT | SOFTWARE | — | $80 |
| 2021-04-05 | CARD SERVICES | FEE | — | $2 |
| 2021-04-05 | CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $82 |
| 2021-04-05 | TATANGO | TEXT MESSAGING SOFTWARE | — | $356 |
| 2021-03-29 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $750 |
| 2021-03-08 | CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $180 |
| 2021-03-08 | CARD SERVICES | FEE | — | $27 |
| 2021-03-08 | FEDEX | SHIPPING | — | $33 |
| 2021-02-26 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $750 |
| 2021-02-23 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | — | $500 |
| 2021-02-03 | ARISTOTLE INTERNATIONAL | SOFTWARE | — | $750 |
| 2021-01-27 | ADP | PAYROLL SERVICE | — | $157 |
| 2021-01-26 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | — | $3,500 |
| 2021-01-21 | COMCAST BUSINESS | UTILITIES | — | $370 |
| 2021-01-13 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTING | — | $1,120 |
| 2021-01-07 | CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $958 |
| 2021-01-07 | LAKE LANIER ISLANDS RESORT | ELECTION NIGHT LODGING | — | $496 |
| 2021-01-07 | FEDEX | SHIPPING | — | $76 |
| 2021-01-07 | MAILCHIMP | E-MARKETING | — | $280 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLINS, DOUGLAS ALLEN | independent_committee_of | — | candidate_committees | |
| — | COLLINS, DOUGLAS ALLEN | principal_candidate_of | — | candidate_committees |
Outbound (12)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-07-11 | committee_contributed_to_candidate | Clyde, Andrew S. | $1,000 | 24K | fec_pas2 |
| 2022-07-11 | contributed_to | Clyde, Andrew S. | $1,000 | pas2 | |
| 2021-07-28 | committee_contributed_to_candidate | Scott, Austin | $200 | 24K | fec_pas2 |
| 2021-07-28 | committee_contributed_to_candidate | Bost, Mike | $200 | 24K | fec_pas2 |
| 2021-07-28 | committee_contributed_to_candidate | Ferguson, A. Drew | $200 | 24K | fec_pas2 |
| 2021-07-28 | committee_contributed_to_candidate | Reschenthaler, Guy | $200 | 24K | fec_pas2 |
| 2021-07-28 | contributed_to | ARMSTRONG, KELLY | $200 | pas2 | |
| 2021-07-28 | contributed_to | Scott, Austin | $200 | pas2 | |
| 2021-07-28 | contributed_to | Bost, Mike | $200 | pas2 | |
| 2021-07-28 | contributed_to | Ferguson, A. Drew | $200 | pas2 | |
| 2021-07-28 | contributed_to | Reschenthaler, Guy | $200 | pas2 | |
| 2021-07-28 | committee_contributed_to_candidate | ARMSTRONG, KELLY | $200 | 24K | fec_pas2 |