FOR THE MANY PAC
D · type N · designation U
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- FEC committee id
C00781104- Internal id
13794bd0-3b1e-4b34-8b2e-cd611d1c9235- Treasurer
- COLLINS, KINA
- Filing frequency
Q— Quarterly- Connected candidate
H0IL07167
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 | $0 | $0 | $0 | $0 |
| 2022 | $829,953 | $0 | $0 | $-71 | $42,535 | $0 |
Candidates
- COLLINS, KINA — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-27 | CRICKET WIRELESS | CELL PHONE | — | $68 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEES | — | $6 |
| 2022-12-20 | DOORDASH | MEALS | — | $17 |
| 2022-12-19 | DOORDASH | SUPPLIES | — | $27 |
| 2022-12-06 | NGP VAN | COMPLIANCE SOFTWARE | — | $750 |
| 2022-12-06 | LYFT | TAXIS | — | $51 |
| 2022-12-05 | LYFT | TAXI | — | $67 |
| 2022-12-05 | DOORDASH | SUPPLIES | — | $45 |
| 2022-12-05 | DOORDASH | MEALS | — | $26 |
| 2022-12-01 | LYFT | TAXIS | — | $53 |
| 2022-12-01 | DOORDASH | MEALS | — | $16 |
| 2022-11-28 | DOORDASH | MEALS | — | $28 |
| 2022-11-28 | DOORDASH | SUPPLIES | — | $24 |
| 2022-11-28 | DOORDASH | MEALS | — | $23 |
| 2022-11-25 | DOORDASH | MEALS | — | $13 |
| 2022-11-25 | DOORDASH | MEALS | — | $41 |
| 2022-11-17 | DOORDASH | SUPPLIES | — | $18 |
| 2022-11-16 | DOORDASH | MEALS | — | $19 |
| 2022-11-15 | DOORDASH | SUPPLIES | — | $29 |
| 2022-11-14 | LYFT | TAXIS | — | $60 |
| 2022-11-14 | LYFT | TAXIS | — | $44 |
| 2022-11-14 | LYFT | TAXIS | — | $49 |
| 2022-11-14 | DOORDASH | MEALS | — | $30 |
| 2022-11-07 | LYFT | TAXIS | — | $50 |
| 2022-11-07 | LYFT | TAXIS | — | $77 |
| 2022-11-04 | DOORDASH | SUPPLIES | — | $32 |
| 2022-11-02 | DOORDASH | MEALS | — | $28 |
| 2022-11-02 | EMAIL SERVICES | — | $76 | |
| 2022-11-01 | DOORDASH | SUPPLIES | — | $3 |
| 2022-10-31 | LYFT | TAXI | — | $58 |
| 2022-10-27 | AMALGAMATED BANK | BANK CHARGES & FEES | — | $5 |
| 2022-10-26 | CRICKET WIRELESS | CELL PHONE | — | $68 |
| 2022-10-26 | DOORDASH | MEALS | — | $42 |
| 2022-10-25 | DOORDASH | MEALS | — | $33 |
| 2022-10-24 | LYFT | TAXI | — | $38 |
| 2022-10-21 | ADP, INC. | PAYROLL FEES | — | $9 |
| 2022-10-19 | LYFT | TAXI | — | $47 |
| 2022-10-17 | DOORDASH | SUPPLIES | — | $25 |
| 2022-10-17 | LYFT | TAXI | — | $93 |
| 2022-10-11 | DOORDASH | SUPPLIES | — | $82 |
| 2022-10-11 | LYFT | TAXI | — | $49 |
| 2022-10-11 | LYFT | TAXI | — | $5 |
| 2022-10-11 | DOORDASH | DUES AND SUBSCRIPTIONS | — | $10 |
| 2022-10-11 | LYFT | TAXI | — | $41 |
| 2022-10-07 | LYFT | TAXI | — | $58 |
| 2022-10-06 | LYFT | TAXI | — | $5 |
| 2022-10-06 | ADMINISTRATIVE BUSINESS SERVICES LLC | ACCOUNTING SERVICES | — | $1,000 |
| 2022-10-04 | LYFT | TAXI | — | $49 |
| 2022-10-03 | EMAIL SERVICES | — | $76 | |
| 2022-10-03 | DOORDASH | SUPPLIES | — | $34 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLINS, KINA | independent_committee_of | — | candidate_committees |