Due to contracting restrictions, some amounts for programming events are not publicly available. 
Contact Comptroller Gisselle Gladden with any questions or concerns at comptroller@ausg.org.

Last updated on March 1, 2019.

Date Organization/Club Account Amount Remaining Balance Program (for AUSG Organizations) Description
Summer 2018 Escape Room DC Travel Subsidy $121.80 $3,178.20 Executive Board Leadership Development
Summer 2018 Explore DC SG General $500.00 $4,500.00 Executive Board Event Co-Sponsorship
Summer 2018 National Leaders Conference Travel Subsidy $650.80 $2,527.40 Executive Board Leadership conference
Summer 2018 Eagle Summit/Welcome Week SG Restricted $2,341.84 N/A Executive Board Promotional Materials for Eagle Summit/Welcome Week
Summer 2018 KPU Founders Day Ball Founders $125,000.00   KPU Founders Day Ball
Summer 2018 KPU Founders Day Week Founders $5,000.00   KPU Founders Day Week
8/7/18 SUB SUB     Welcome Week Show Wristbands, Miscellaneous Rider Items
8/7/18 SUB SUB     Welcome Week Show Waters for Artists
8/7/18 SUB SUB     Welcome Week Show Shirts for Artist Rider
8/7/18 SUB SUB     Welcome Week Show Production
8/19/18 KPU/VP Cabinet Training KPU $5.19 $202,994.81 Training Snacks from Giant
8/19/18 KPU/VP Cabinet Training KPU $22.58 $202,972.23 Training Sala Thai
8/25/18 SUB SUB     Welcome Week Show Kelow-Opener Offer
8/25/18 SUB SUB     Welcome Week Show Metro Boomin
8/25/18 SUB SUB     Welcome Week Show Promo Posters UPS
8/25/18 SUB SUB     Welcome Week Show Food for Rider
8/25/18 SUB SUB     Welcome Week Show Pizza for Humdinger
8/25/18 SUB SUB     Welcome Week Show Dinner for Humdinger
8/25/18 SUB SUB     Welcome Week Show Dinner for Staff & Volunteers
8/25/18 SUB SUB     Welcome Week Show Shiva
8/25/18 SUB SUB     Welcome Week Show Bender Fee
8/26/18 KPU KPU     Capital Steps Show
9/8/18 KPU KPU $2,339.17 200,633.06 Miscellaneous Miscellaneous
9/9/18 SUB SUB     Movie Night Incredibles 2
  SUB SUB     Early 2000s Party Music Event
8/25/18 WI WI $288.20 $22,211.80 WI Training Panera for Staff
8/28/18 AUSG Affinity Mixer SG General $500.00 $4,000.00 President's Cabinet Food for Event
9/4/18 Carribbean Circle SG General $250.00 $3,750.00 AUSG Co-Sponsorship Food for Event
9/12/18 WI WI 181.5 22,030.30 WHY WI? Empanadas Catering
9/12/18 Sister Sister SG General $240.48 $3,509.52 AUSG Co-Sponsorship Congressional Black Caucus Event
9/19/18 PRSSA SG General $100.00 $3,409.52 AUSG Co-Sponsorship Food & Drinks for Icons Event in Katzen
9/20/18 WI WI $370.86 $21,659.44 Femme Fatale MWL Catering
9/20/18 WI WI $320.79 $21,338.65 Femme Fatale MWL Catering
9/20/18 WI WI $360.50 $20,978.15 Femme Fatale DJ Fees
9/20/18 WI WI $20.04 $20,958.11 Femme Fatale Art Supplies
10/1/18 WI WI $500.00 $20,458.11 Staff Jackets Staff Jackets
10/2/18 WI WI $1,905.50 $18,552.61 Blow Up Doc Speaker Fees
10/7/18 SUB SUB     Battle of the Bands Music Event
10/9/18 KPU KPU     Parkland Parkland
10/19/18 WI WI $1,000.00 $17,552.61 All-American Weekend KPU Co-Sponsorship
10/19/18 KPU KPU     Loretta Lynch Loretta Lynch
10/19/18 WI WI $90.75 $16,409.19 All-American Weekend Supplies (Stickers, Bookstore, Logos)
10/24/18 WI WI $301.00 $17,251.94 DVAM Event Aramark Catering
11/1/18 WI WI $110.00 $17,141.94 EE Event Empanadas Catering
11/1/18 WI WI $42.00 $17,099.94 EE Event Rachael Hong Yoga Fee
11/10/18 WI WI $500.00 $16,599.94 SUB/WVAU Co-Sponsorship 2000s Party
11/10/18 WI WI $100.00 $16,499.94 Co-Sponsorship Supplies
11/27/18 KPU KPU     Harrison Browne Harrison Browne
12/3/2018 University Library SG General $500.00 $2,909.52 Final Perk Finals
1/20/2019 Chabad AU Travel Subsidy $250.00 $2,277.40 Conference Travel
1/26/2019 KPU KPU     SUB Co-Sponsorship Comedy Show
1/29/2019 AASU Travel Subsidy $200.00 $2,077.40 Co-Sponsorship Uber Expenses
1/30/2019 SUB SUB     Roy Woods Jr. Comedy Show
1/31/2019 SG Restricted $2,000.00     Website Renewal
2/5/2019 KPU KPU     Bobby Seale Bobby Seale
2/7/2019 Delta Kappa Alpha SG General $250.00 $2,659.52 Co-Sponsorship Oscars Party
2/9/2019 OSAN Travel Subsidy $500.00 $1,577.40 Co-Sponsorship Travel Expenses
2/11/2019 PRSSA Travel Subsidy $250.00 $1,327.40 Co-Sponsorship Travel Expenses
2/26/2019 AUSG Classroom Bias Policy Event SG General $220.00 $2,439.52 President's Cabinet Bias Policy Discussion/ Food for attendees