Real-Time Federal Campaign Finance
Disbursements, COLLINS FOR CONGRESS filing #913511
Last update: Dec. 28, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $83,205
Total spending: $37,178
Ending cash: $319,366
Outstanding debts: $500,000
Originally filed March 20, 2014, 8:17 p.m.
Total receipts: $83,205
Total spending: $37,178
Ending cash: $319,366
Outstanding debts: $500,000
Originally filed March 20, 2014, 8:17 p.m.
This filing is an amendment! See an earlier version here Filing #901659.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | American Express | Newark, NJ | $6,944 | 2013-12-16 | Credit Card payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Newark, NJ | $4,979 | 2013-11-16 | Credit card payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Buffalo Hilton Garden Inn | Cheektowaga, NY | $3,327 | 2013-12-09 | Campaign Event: Holiday event | |
| SB17 | Epiphany Productions | Alexandria, VA | $3,213 | 2013-11-05 | Fundraising Consultant | |
| SB17 | Epiphany Productions | Alexandria, VA | $3,000 | 2013-10-10 | Fundraising consultant | |
| SB17 | Epiphany Productions | Alexandria, VA | $3,000 | 2013-12-06 | Fundraising consultant | |
| SB17 | Jakubus, Jocelyn | Tonawanda, NY | $3,000 | 2013-11-05 | Finance consultant | |
| SB17 | Terry Hills Restaurant | Batavia, NY | $2,632 | 2013-12-06 | Campaign Event: Fundraising dinner | |
| SB17 | Capitol Hill Club | Washington, DC | $2,614 | 2013-11-15 | Fundraising lunch | Subitemization of American Express(12/16/13) |
| SB17 | American Express | Newark, NJ | $1,988 | 2013-12-27 | Credit card payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Newark, NJ | $1,577 | 2013-10-16 | Credit card payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Jakubus, Jocelyn | Tonawanda, NY | $1,000 | 2013-12-06 | Finance consultant | |
| SB17 | Broder Brothers | Lewisberry, PA | $950 | 2013-11-18 | Clothing | Subitemization of American Express(12/16/13) |
| SB17 | Old Ebbitt Grill | Washington, DC | $928 | 2013-10-24 | Fundraising dinner | Subitemization of American Express(11/16/13) |
| SB17 | Congressional Institute | Alexandria, VA | $890 | 2013-12-19 | Registration fee | Subitemization of American Express(12/27/13) |
| SB17 | Marketing Technologies of WNY | Buffalo, NY | $797 | 2013-12-06 | Campaign Event: Invitations | |
| SB17 | Marketing Technologies of WNY | Buffalo, NY | $602 | 2013-12-06 | Campaign Event: Postage | |
| SB17 | US Airways | Cheektowaga, NY | $579 | 2013-12-21 | Travel | Subitemization of American Express(12/27/13) |
| SB17 | Downtown Graphics Printing | Tonawanda, NY | $538 | 2013-10-10 | Fundraising: Fundraising invitations | |
| SB17 | Sonoma Grille | Amherst, NY | $532 | 2013-10-10 | Fundraising dinner | Subitemization of American Express(10/16/13) |
| SB17 | Charlie Palmer Steak House | Washington, DC | $500 | 2013-10-23 | Fundraising dinner | Subitemization of American Express(11/16/13) |
| SB17 | Aristotle | Washington, DC | $500 | 2013-12-01 | Monthly software | Subitemization of American Express(12/16/13) |
| SB17 | Aristotle | Washington, DC | $500 | 2013-11-01 | Software | Subitemization of American Express(11/16/13) |
| SB17 | Aristotle | Washington, DC | $500 | 2013-10-01 | Software | Subitemization of American Express(10/16/13) |
| SB17 | US Airways | Cheektowaga, NY | $447 | 2013-10-22 | Airfare | Subitemization of American Express(11/16/13) |
| SB17 | House Gift Shop | Washington, DC | $424 | 2013-10-24 | Gifts | Subitemization of American Express(11/16/13) |
| SB17 | House Gift Shop | Washington, DC | $404 | 2013-10-29 | Gifts | Subitemization of American Express(11/16/13) |
| SB17 | Siena Restaurant | Snyder, NY | $364 | 2013-12-16 | Business dinner | Subitemization of American Express(12/27/13) |
| SB17 | Sewing Technology Uniform Co. | Buffalo, NY | $354 | 2013-12-10 | Embrodiery | Subitemization of American Express(12/16/13) |
| SB17 | Tortilla Coast | Washington, DC | $320 | 2013-11-14 | Fundraising lunch | Subitemization of American Express(12/16/13) |
| SB17 | Jet Blue Airways | Buffalo, NY | $313 | 2013-10-23 | Airfare | Subitemization of American Express(11/16/13) |
| SB17 | Orbitz | Chicago, IL | $308 | 2013-11-27 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Win With WordPress | Columbia, SC | $270 | 2013-11-12 | Web hosting | Subitemization of American Express(11/16/13) |
| SB17 | Orbitz | Chicago, IL | $260 | 2013-11-27 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Buffalo Chop House | Buffalo, NY | $240 | 2013-11-05 | Fundraising dinner | Subitemization of American Express(11/16/13) |
| SB17 | Ruth's Chris Steak House | Washington, DC | $236 | 2013-10-04 | Fundraising dinner | Subitemization of American Express(10/16/13) |
| SB17 | Capitol Hill Club | Washington, DC | $211 | 2013-10-15 | Fundraising lunch | Subitemization of American Express(11/16/13) |
| SB17 | Marketing Technologies of WNY | Buffalo, NY | $197 | 2013-11-05 | Postage | Subitemization of American Express(11/16/13) |
| SB17 | Marketing Technologies of WNY | Buffalo, NY | $191 | 2013-11-20 | Postage | Subitemization of American Express(12/16/13) |
| SB17 | Orbitz | Chicago, IL | $169 | 2013-11-27 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Baker Hostetler | Washington, DC | $156 | 2013-10-31 | Other: Legal | |
| SB17 | Orbitz | Chicago, IL | $155 | 2013-12-02 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Orbitz | Chicago, IL | $155 | 2012-12-02 | Chris Collins travel | Subitemization of American Express(12/16/13) |
| SB17 | United States Postal Service | Buffalo, NY | $138 | 2013-11-27 | Postage | Subitemization of American Express(12/16/13) |
| SB17 | Orbitz | Chicago, IL | $131 | 2013-11-27 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Orbitz | Chicago, IL | $131 | 2013-11-27 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Morton's The Steakhouse | Arlington, VA | $106 | 2013-10-08 | Fundraising dinner | Subitemization of American Express(10/16/13) |
| SB17 | Emma, Inc. | Nashville, TN | $103 | 2013-10-02 | Subitemization of American Express(10/16/13) | |
| SB17 | Emma, Inc. | Nashville, TN | $102 | 2013-11-01 | Subitemization of American Express(11/16/13) | |
| SB17 | Emma, Inc. | Nashville, TN | $101 | 2013-12-11 | Subitemization of American Express(12/16/13) | |
| SB17 | ATT | Dallas, TX | $98 | 2013-12-12 | Phone | Subitemization of American Express(12/16/13) |
| SB17 | ATT | Dallas, TX | $98 | 2013-10-07 | Phone | Subitemization of American Express(10/16/13) |
| SB17 | ATT | Dallas, TX | $97 | 2013-11-04 | Phone | Subitemization of American Express(11/16/13) |
| SB17 | US Airways | Cheektowaga, NY | $88 | 2013-11-19 | Travel | Subitemization of American Express(12/16/13) |
| SB17 | Sewing Technology Uniform Co. | Buffalo, NY | $70 | 2013-11-05 | Embrodiery | Subitemization of American Express(11/16/13) |
| SB17 | Piryx, Inc. | San Francisco, CA | $45 | 2013-12-30 | Credit card processing fee | |
| SB17 | Capitol Hill Club | Washington, DC | $31 | 2013-12-17 | Business breakfast | Subitemization of American Express(12/27/13) |
| SB17 | US Airways | Cheektowaga, NY | $15 | 2013-10-22 | Travel fee | Subitemization of American Express(11/16/13) |
| SB17 | US Airways | Cheektowaga, NY | $15 | 2013-10-22 | Travel fee | Subitemization of American Express(11/16/13) |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-11-11 | Credit card processing fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-10-02 | Credit card processing fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2013-12-15 | Credit card processing fee |
