GRASSROOTS EAST - FEDERAL
— · type Q · designation U
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- FEC committee id
C00492280- Internal id
93c89534-4f30-4a67-ac48-38901c978c47- Treasurer
- CHORY, LORETTA
- Filing frequency
Q— Quarterly
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 | $53,300 | $0 | $4,425 | $33,406 | $53,300 | $0 |
| 2024 | $14,153 | $0 | $2,576 | $4,425 | $14,153 | $0 |
| 2022 | $7,316 | $0 | $9,987 | $2,576 | $7,316 | $0 |
| 2020 | $23,329 | $0 | $9,964 | $9,987 | $23,329 | $0 |
| 2018 | $43,399 | $0 | $4,121 | $9,964 | $215 | $0 |
| 2016 | $47,772 | $0 | $3,968 | $4,121 | $47,772 | $0 |
| 2014 | $32,999 | $0 | $1,008 | $3,968 | $630 | $0 |
| 2012 | $28,558 | $0 | $65 | $1,349 | $28,558 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-22 | DENARDIS, LESLEY | 24K | $100 |
| 2022-09-13 | STEVENSON, JAYME MRS. | 24K | $100 |
| 2022-08-23 | LEVY, LEORA | 24K | $500 |
| 2022-08-22 | LOGAN, GEORGE S | 24K | $1,000 |
| 2022-08-18 | LAZOR, LAWRENCE ZIDOVSKY DR | 24K | $100 |
| 2022-05-19 | FRANCE, MIKE | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-25 | ROGERS, JEFFREY | REIMBURSE FOR DINNER/CONVENTION EXHIBIT EXPENSES | Solicitation and Fundraising Expenses | $788 |
| 2026-03-06 | RUPPENICKER, HARRY JR. | REIMBURSEMENT FOR EXPOPRINT SIGNS | Advertising Expenses | $1,165 |
| 2026-03-06 | EXPOPRINT | FLAGS, TENTS | Advertising Expenses | $1,165 |
| 2026-03-03 | CONNECTICUT REPUBLICAN STATE CENTRAL CO… | TABLE VENDOR AT CONVENTION | Solicitation and Fundraising Expenses | $250 |
| 2026-02-03 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $330 |
| 2026-01-30 | HOLIDAY INN NORWICH CT | ANNAUL DINNER MEALS | Solicitation and Fundraising Expenses | $10,541 |
| 2026-01-28 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $243 |
| 2026-01-22 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $265 |
| 2026-01-14 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $275 |
| 2025-12-31 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $27 |
| 2025-12-30 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $249 |
| 2025-12-26 | HOLIDAY INN NORWICH CT | EVENT DEPOSIT | Solicitation and Fundraising Expenses | $1,000 |
| 2025-12-12 | ANEDOT | ONLINE DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $40 |
| 2025-06-26 | THE HARTFORD | INSURANCE RENEWAL | Administrative/Salary/Overhead Expenses | $550 |
| 2025-04-23 | MAD COMMUNICATIONS | WEBSITE DEVELOPMENT | Administrative/Salary/Overhead Expenses | $815 |
| 2025-02-07 | MAD COMMUNICATIONS | WEBSITE DEVELOPMENT | Advertising Expenses | $681 |
| 2025-02-04 | HOLIDAY INN NORWICH CT | ADD'L DINNER CHARGES | Solicitation and Fundraising Expenses | $375 |
| 2025-01-31 | TMD HOSTING INC | WEBSITE HOSTING (GRASSROOTSEASTCT.COM) | Advertising Expenses | $324 |
| 2025-01-28 | ANEDOT | ONLINE DONATION PROCESSING FEES | Solicitation and Fundraising Expenses | $62 |
| 2025-01-22 | HOLIDAY INN NORWICH CT | ANNUAL DINNER BALANCE DUE | Solicitation and Fundraising Expenses | $3,968 |
| 2025-01-21 | ANEDOT | ONLINE DONATION PROCESSING FEES | Solicitation and Fundraising Expenses | $321 |
| 2025-01-21 | HOLIDAY INN NORWICH CT | ADD'L ANNUAL DINNER DEPOSIT | Solicitation and Fundraising Expenses | $2,000 |
| 2025-01-15 | ANEDOT | ONLINE DONATION PROCESSING FEES | Solicitation and Fundraising Expenses | $142 |
| 2022-12-09 | DIGITAL MARKETING PARTNER | GENERAL ADVERTISING | Advertising Expenses | $1,000 |
| 2022-12-05 | USPS | Administrative/Salary/Overhead Expenses | $16 | |
| 2022-11-16 | THE CT GOP - FEDERAL | POLITICAL CONTRIBUTION | Political Contributions | $2,500 |
| 2022-10-11 | U.S.P.S. | Administrative/Salary/Overhead Expenses | $17 | |
| 2022-09-22 | WORDPRESS | WEB DOMAIN NAME RENEWAL | Administrative/Salary/Overhead Expenses | $18 |
| 2022-07-08 | — | LIABILITY INSURANCE | Administrative/Salary/Overhead Expenses | $550 |
| 2022-07-07 | U.S. P.S. | Administrative/Salary/Overhead Expenses | $16 | |
| 2022-04-13 | ON THE WATERFRONT RESTAURANT | FUNDRAISING EVENT FOR GRE | Solicitation and Fundraising Expenses | $1,465 |
| 2022-04-07 | USPS | Administrative/Salary/Overhead Expenses | $17 | |
| 2022-03-07 | ON THE WATERFRONT RESTAURANT | DEPOSIT FOR A FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $100 |
| 2022-02-28 | USPS | MAIL BOX RENTAL | Administrative/Salary/Overhead Expenses | $182 |
| 2022-01-27 | MIKE FRANCE CT2 | POLITICAL CONTRIBUTION | Political Contributions | $4,363 |
| 2022-01-24 | USPS | Administrative/Salary/Overhead Expenses | $17 | |
| 2021-10-12 | WORDPRESS | WEB DOMAIN NAME | Administrative/Salary/Overhead Expenses | $18 |
| 2021-07-26 | CONSTANT CONTACT | EMAILING SERVICE | Solicitation and Fundraising Expenses | $69 |
| 2021-07-19 | USPS | Administrative/Salary/Overhead Expenses | $16 | |
| 2021-07-19 | ON THE WATERFRONT RESTAURANT | FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $1,106 |
| 2021-07-14 | MCLAUGHLIN, SHARON | REIMBURSE WEBSITE PAYMENT | Administrative/Salary/Overhead Expenses | $278 |
| 2021-07-07 | THE HARTFORD | LIABILITY INSURANCE | Administrative/Salary/Overhead Expenses | $550 |
| 2021-06-28 | THE COPPER BEACH INN | MEET & GREET EVENT | — | $637 |
| 2021-06-24 | CONSTANT CONTACT | EMAILING SERVICE | Solicitation and Fundraising Expenses | $69 |
| 2021-06-24 | DIGITAL MARKETING PARTNER | WEBSITE REDESIGN | Administrative/Salary/Overhead Expenses | $300 |
| 2021-06-07 | ON THE WATERFRONT RESTAURANT | DEPOSIT FOR AN EVENT | Solicitation and Fundraising Expenses | $100 |
| 2021-05-24 | CONSTANT CONTACT | EMAILING SERVICE | Solicitation and Fundraising Expenses | $69 |
| 2021-05-12 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $98 |
| 2021-04-26 | CONSTANT CONTACT | EMAILING SERVICE | Solicitation and Fundraising Expenses | $69 |
| 2021-03-24 | CONSTANT CONTACT | EMAILING SERVICE | Solicitation and Fundraising Expenses | $69 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-22 | contributed_to | DENARDIS, LESLEY | $100 | pas2 | |
| 2022-09-13 | contributed_to | STEVENSON, JAYME MRS. | $100 | pas2 | |
| 2022-08-23 | contributed_to | LEVY, LEORA | $500 | pas2 | |
| 2022-08-22 | contributed_to | LOGAN, GEORGE S | $1,000 | pas2 | |
| 2022-08-18 | contributed_to | LAZOR, LAWRENCE ZIDOVSKY DR | $100 | pas2 | |
| 2022-05-19 | contributed_to | FRANCE, MIKE | $5,000 | pas2 |