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LEADERSHIP CONNECTICUT PAC

— · type Q · designation U

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FEC committee id
C00499863
Internal id
eb13e5d1-40c1-4677-bd16-73628d08095c
Treasurer
CHORY, LORETTA
Filing frequency
Q — Quarterly

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

CycleReceiptsDisbursementsCash on handDebtsFrom individualsFrom other PACs
2026$4,700$0$479$2,744$4,700$0
2024$8,500$0$14,058$479$8,500$0
2022$3,000$0$26,174$14,058$3,000$0
2020$25,895$0$23,125$26,174$25,895$0
2018$25,525$0$27,498$23,125$25,525$0
2016$54,805$0$28,040$27,498$54,805$0
2014$52,250$0$26,082$28,040$52,250$0
2012$16,100$0$0$26,082$16,100$0
2010$0$0$0$0$0$0

Candidates

No candidate relationships on file.

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

DateRecipientTypeAmount
2022-09-14LOGAN, GEORGE S24K$1,000
2022-09-14STEVENSON, JAYME MRS.24K$500
2022-09-14FRANCE, MIKE24K$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2025-08-30FREY, JOHNREIMBURSEMENT FOR HOTEL ACCOMODATIONSTravel Expenses$608
2025-08-25WESTIN PEACHTREERNC SUMMER MEETING 2025Travel Expenses$608
2022-12-12CHORY, LORETTATREASURER FEEAdministrative/Salary/Overhead Expenses$1,000
2022-10-05FREY, JOHNREIMBURSE FOR RNC SUMMER MEETING TRAVELTravel Expenses$1,742
2022-10-05UBERTRANSPORTATION HOTEL TO AIRPORTTravel Expenses$88
2022-08-05JW MARRIOTT CHICAGOHOTEL ACCOMODATIONSTravel Expenses$850
2022-08-03UBERLOCAL TRANPORTATIONTravel Expenses$18
2022-08-03UBERLOCAL TRANSPORTATIONTravel Expenses$22
2022-08-02UBERTRANSPORTATION AIRPORT TO HOTELTravel Expenses$49
2022-07-19EXPEDIA.COMROUNDTRIP AIRFARE - WHITE PLAINS TO CHICAGOTravel Expenses$537
2022-05-05FREY, JOHNSLC, NASHVILLE, DC RNC MEETINGSTravel Expenses$3,407
2022-04-14UBERLOCAL TRANSPORTATIONTravel Expenses$25
2022-04-14THE PEABODY MEMPHISHOTEL ACCOMODATIONS (2 NIGHTS)Travel Expenses$674
2022-04-09EXPEDIA.COMAIRFARE (MEMPHIS TO LGA)Travel Expenses$494
2022-02-04AMERICAN GRAND HOTELHOTEL ACCOMODATIONS RNC MEETING (4 NIGHTS)Travel Expenses$1,200
2022-01-25EXPEDIA.COMRT NEWARK TO SLC (DELTA/UNITED)Travel Expenses$571
2021-11-14CHORY, LORETTATREASURER'S FEEAdministrative/Salary/Overhead Expenses$1,000
2021-11-14FREY, JOHNREIMBURSE FOR RNC MEETING NASHVILLETravel Expenses$1,458
2021-08-13LAGUARDIA AIRPORT TERMINAL PARKINGAIRPORT PARKINGTravel Expenses$171
2021-08-12JW MARRIOTT NASHVILLEHOTEL ACCOMODATIONSTravel Expenses$712
2021-08-12UBERLOCAL TRANSPORTATIONTravel Expenses$59
2021-08-09AMERICAN AIRLINESROUNDTRIP AIRFARE (LGA/NASHVILLE)Travel Expenses$454
2021-08-09UBERLOCAL TRAVELTravel Expenses$63
2021-04-29FREY, JOHNRNC MEETING, DALLAS (APR 20-23)Travel Expenses$1,322
2021-04-23OMNI DALLAS HOTELHOTEL ACCOMODATIONS (3 NIGHTS)Travel Expenses$654
2021-04-17EXPEDIA.COMAIRFARE ROUNDTRIP LGA/DALLASTravel Expenses$201
2021-01-14FREY, JOHNWINTER RNC EXPENSESTravel Expenses$2,007
2021-01-08ALAMO CARL RENTALCAR RENTALTravel Expenses$287
2021-01-08RITZ CARLSONHOTEL (3-NIGHTS)Travel Expenses$900
2021-01-08RIDGEFIELD DRIVE 'UR' CAR SERVICECAR SERVICE TO FROM AIRPORTSTravel Expenses$350
2021-01-05EXPEDIA.COMAIRFARE ROUNDTRIP NY/ATL (DELTA)Travel Expenses$469

Connected on the graph

Outbound (3)

datetypetoamountrolesource
2022-09-14contributed_toLOGAN, GEORGE S$1,000pas2
2022-09-14contributed_toSTEVENSON, JAYME MRS.$500pas2
2022-09-14contributed_toFRANCE, MIKE$1,000pas2

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