GAIL FORCE
R · type N · designation U
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- FEC committee id
C00789008- Internal id
79442dff-0cc9-4baa-b211-f9faf93a931e- Treasurer
- CRATE, BRADLEY T. MR.
- Filing frequency
T— Terminated- Connected candidate
H2NH01288
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 | $0 | $0 | $4,248 | $0 | $0 | $0 |
| 2024 | $0 | $0 | $4,232 | $4,248 | $0 | $0 |
| 2022 | $1,067,286 | $2,900 | $0 | $4,232 | $147,653 | $29,900 |
Candidates
- HUFF BROWN, GAIL — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-10 | PAYCHEX | PAYROLL PROCESSING FEE | — | $283 |
| 2022-10-17 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | — | $207 |
| 2022-10-06 | HINCHER, BENJAMIN | PAYROLL | — | $851 |
| 2022-10-06 | PAYCHEX | PAYROLL TAXES & FEES | — | $288 |
| 2022-10-06 | ROBINSON, THOMAS | PAYROLL | — | $457 |
| 2022-10-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $15,674 |
| 2022-10-01 | AMEX PMT [SB29.4107]: SUBSCRIPTION | — | $172 | |
| 2022-09-30 | BROWN, SCOTT P. | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $1,575 |
| 2022-09-30 | VOCCOLA, ELISSA ANN | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $1,684 |
| 2022-09-30 | AMEX PMT [SB29.4107]: SUBSCRIPTION | — | $3 | |
| 2022-09-30 | HINCHER, BENJAMIN | TRAVEL: MILEAGE | — | $4,393 |
| 2022-09-30 | ROBINSON, THOMAS | REIMBURSEMENT [SB17.10013]: TRAVEL: MILEAGE | — | $6,196 |
| 2022-09-30 | ZOOM | AMEX PMT [SB29.4107]: SOFTWARE | — | $121 |
| 2022-09-30 | BELLAMY, ROB | MEDIA PRODUCTION COSTS | — | $500 |
| 2022-09-30 | ROBINSON, THOMAS | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $6,570 |
| 2022-09-28 | AMERICAN EXPRESS | AMEX PMT [SB29.4107]: SUBSCRIPTION | — | $75 |
| 2022-09-28 | AMERICAN EXPRESS | AMEX PMT [SB29.4107]: SUBSCRIPTION | — | $75 |
| 2022-09-28 | STAPLES | AMEX PMT [SB29.4107]: PRINTING EXPENSE | — | $385 |
| 2022-09-27 | STAPLES | AMEX PMT [SB29.4107]: PRINTING EXPENSE | — | $94 |
| 2022-09-23 | BATTLEGROUND STRATEGIES | STRATEGY CONSULTING | — | $2,500 |
| 2022-09-23 | BARNETT, JIM | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $578 |
| 2022-09-23 | MCCORD, KEN | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $260 |
| 2022-09-23 | PAYCHEX | PAYROLL PROCESSING FEE | — | $72 |
| 2022-09-22 | ROBINSON, THOMAS | PAYROLL | — | $1,180 |
| 2022-09-22 | HINCHER, BENJAMIN | PAYROLL | — | $2,199 |
| 2022-09-21 | PAYCHEX | PAYROLL TAXES & WITHHOLDINGS | — | $1,088 |
| 2022-09-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2022-09-20 | ARENA LLC | DIGITAL CONSULTANT | — | $2,397 |
| 2022-09-20 | ARENA LLC | ONLINE ADVERTISING | — | $4,000 |
| 2022-09-20 | TRAILMAPPER INC | AMEX PMT [SB29.4107]: FUNDRAISING CONSULTING | — | $10,017 |
| 2022-09-20 | ARENA LLC | ONLINE ADVERTISING | — | $6,000 |
| 2022-09-20 | TUGBOATS AT HYANNIS MARINA | CATERING SERVICES | — | $500 |
| 2022-09-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $12 |
| 2022-09-16 | ARENA LLC | FUNDRAISING FEES | — | $3 |
| 2022-09-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $149 |
| 2022-09-15 | ARENA LLC | FUNDRAISING FEES | — | $171 |
| 2022-09-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $12 |
| 2022-09-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2022-09-14 | ARENA LLC | FUNDRAISING FEES | — | $3 |
| 2022-09-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $19 |
| 2022-09-13 | EXXON | AMEX PMT [SB29.4107]: TRAVEL: FUEL | — | $12 |
| 2022-09-13 | ARENA LLC | FUNDRAISING FEES | — | $48 |
| 2022-09-13 | JITTO'S SUPER STEAK | AMEX PMT [SB29.4107]: MEETING EXPENSE: MEALS | — | $340 |
| 2022-09-13 | MARKET BASKET | AMEX PMT [SB29.4107]: MEETING EXPENSE: MEALS | — | $48 |
| 2022-09-13 | BINNIE MEDIA | AMEX PMT [SB29.4107]: RADIO ADVERTISING | — | $2,000 |
| 2022-09-12 | WALMART | AMEX PMT [SB29.4107]: EVENT EXPENSE: SUPPLIES | — | $351 |
| 2022-09-12 | ARENA LLC | FUNDRAISING FEES | — | $62 |
| 2022-09-12 | NH LIQUOR COMMISSION | AMEX PMT [SB29.4107]: EVENT EXPENSE: BEVERAGES | — | $192 |
| 2022-09-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $25 |
| 2022-09-12 | AMEX PMT [SB29.4107]: SUBSCRIPTION | — | $2 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HUFF BROWN, GAIL | independent_committee_of | — | candidate_committees |