NH LEADERSHIP PAC
— · type N · designation U
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- FEC committee id
C00767616- Internal id
42d77c9a-5370-43e4-84ba-3dc76f239ec3- Treasurer
- MATHEWS, JANICE
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 |
|---|---|---|---|---|---|---|
| 2024 | $350 | $0 | $958 | $0 | $350 | $0 |
| 2022 | $22,694 | $0 | $0 | $958 | $690 | $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 |
|---|---|---|---|
| 2022-10-31 | AMBROSE, NICOLEE | 24K | $400 |
| 2022-08-27 | BOLDUC, DONALD C. | 24K | $2,900 |
| 2022-08-24 | LANGWORTHY, NICK | 24K | $500 |
| 2022-08-24 | LEAVITT, KAROLINE | 24K | $1,000 |
| 2022-08-24 | BURNS, ROBERT ANDREW MR. | 24K | $1,000 |
| 2022-08-22 | LEVY, LEORA | 24K | $200 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-20 | US POSTAL SERVICE (USPS) | POSTAGE | — | $24 |
| 2022-12-13 | US POSTAL SERVICE (USPS) | POSTAGE | — | $120 |
| 2022-12-02 | SPECTRUM MARKETING COMPANIES | PRINTING | — | $390 |
| 2022-09-26 | DOMINO'S PIZZA | FOOD BEYOND THE SOUNDBITES #4 HELD 9/26/22 | Solicitation and Fundraising Expenses | $50 |
| 2022-09-22 | FRANK, LASEE | SPEAKER FOR BEYOND THE SOUNDBITES #4. TRAVEL/AIRFARE | Travel Expenses | $324 |
| 2022-09-20 | HAMPTON INN | LODGING FOR LASEE, SPEAKER BEYOND THE SOUNDBITES #4 | Travel Expenses | $382 |
| 2022-09-12 | SPECTRUM MARKETING COMPANIES | PRINTING - DINNER CARDS FOR 9/14 FUNDRAISER | Administrative/Salary/Overhead Expenses | $178 |
| 2022-08-29 | OMNI HOTELS & RESORTS | FOOD AND VENUE - FUNDRAISER RECEPTION (PENCE) | Solicitation and Fundraising Expenses | $1,174 |
| 2022-08-16 | SPECTRUM MARKETING COMPANIES | PRINTING - 9/14 FUNDRAISER INVITATIONS | Administrative/Salary/Overhead Expenses | $125 |
| 2022-08-15 | SPECTRUM MARKETING COMPANIES | DESIGN AND PRINTING - 9/14 FUNDRAISER | Administrative/Salary/Overhead Expenses | $495 |
| 2022-08-02 | DOMINO'S PIZZA | MEAL-NH US REP PRIMARY DEBATE (REP) | Solicitation and Fundraising Expenses | $60 |
| 2022-07-20 | DOMINO'S PIZZA | FOOD FOR BEYOND THE SOUNDBITES #3 HELD 7/20/22 | Solicitation and Fundraising Expenses | $51 |
| 2022-06-27 | DOMINO'S PIZZA | US SENATE CANDIDATE DEBATE - REFRESHMENTS | Solicitation and Fundraising Expenses | $58 |
| 2022-06-21 | DOUBLETREE HOTEL | US SENATE CANDIDATE DEBATE - TRAVEL FOR PANELIST PARI ALIC | Travel Expenses | $162 |
| 2022-05-09 | HOMELAND STRATEGIC CONSULTING | BEYOND THE SOUNDBITES - SPEAKER TRAVEL | Travel Expenses | $480 |
| 2022-05-06 | DOMINO'S PIZZA | BEYOND THE SOUNDBITES SPEAKER SERIES - AUDIENCE REFRESHMENTS | Solicitation and Fundraising Expenses | $116 |
| 2022-03-28 | OLD EBBITT GRILL | MEAL/DINNER: DC DELEGTION | — | $718 |
| 2022-02-14 | SWENSON GRANITE WORKS | SPEAKER RECOGNITION | — | $210 |
| 2022-01-14 | KALORAMA 1ST LLC | DC DELEGATION - LOGISTICAL SUPPORT, BUS RENTAL | — | $2,782 |
| 2021-12-07 | ANEDOT | PAYMENT PROCESSING | — | $110 |
| 2021-12-06 | USPS | — | — | $183 |
| 2021-11-22 | COLLEGE.COM | PRINTING CARDS | — | $234 |
| 2021-11-13 | HCRC | SUPPLIES FOR EVENT | — | $18 |
| 2021-07-29 | US POST OFFICE | MAIL FEC REPORT | — | $12 |
| 2021-07-20 | ANCHOR TRANSPORTATION | TRANSPORTATION SERVICES | — | $970 |
| 2021-07-11 | STAPLES CONNECT | SUPPLIES FOR EVENT | — | $32 |
| 2021-06-16 | ANEDOT | PAYMENT PROCESSING FEE | — | $36 |
| 2021-05-19 | COLE, SAM | ESSAY CONTEST WINNER | — | $250 |
| 2021-05-19 | ROOT, KATHERINE | ESSAY CONTEST WINNER | — | $100 |
| 2021-05-19 | SMITH, GABRIEL | ESSAY CONTEST WINNER | — | $150 |
| 2021-05-17 | COLLEGE.COM | PRINT 200 CARDS | — | $215 |
| 2021-05-11 | HCRC | PO BOX ANNUAL - PAY HALF | — | $56 |
| 2021-04-22 | THE UPS STORE | SHIP - MUGS | — | $78 |
| 2021-04-20 | BEISTLE PARTY SUPPLIES | SUPPLIES FOR RECEPTION | — | $45 |
| 2021-04-20 | CAMPISI RESTAURANT | PIZZA FOR RECEPTION | — | $55 |
| 2021-04-20 | SPEC'S | SUPPLIES FOR RECEPTION | — | $370 |
| 2021-04-20 | TOM THUMB | SUPPLIES FOR RECEPTION | — | $86 |
| 2021-04-17 | STAPLES CONNECT | PRINTING | — | $8 |
| 2021-02-24 | ACE SPECIALITIES | SUPPLIES - NH MUGS | — | $1,266 |
| 2021-02-12 | USPS | STAMPS | — | $165 |
| 2021-01-26 | DELUXE CHECK | PRINT CHECKS | — | $10 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-31 | contributed_to | AMBROSE, NICOLEE | $400 | pas2 | |
| 2022-08-27 | contributed_to | BOLDUC, DONALD C. | $2,900 | pas2 | |
| 2022-08-24 | contributed_to | Langworthy, Nicholas A. | $500 | pas2 | |
| 2022-08-24 | contributed_to | LEAVITT, KAROLINE | $1,000 | pas2 | |
| 2022-08-24 | contributed_to | BURNS, ROBERT ANDREW MR. | $1,000 | pas2 | |
| 2022-08-22 | contributed_to | LEVY, LEORA | $200 | pas2 |