$98K
Direct disbursements
73
Distinct vendors
176
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Chory, Loretta
Also serves at LEADERSHIP CONNECTICUT PAC.
No cross-committee operative network for GRASSROOTS EAST - FEDERAL — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | LEADERSHIP CONNECTICUT PAC | 1 officer | — | Network ↗ |
| · | GREEN PARTY OF THE UNITED STATES | 4 vendors | $90,994 | Network ↗ |
| · | JOHN BOLTON PAC | 3 vendors | $590,268 | Network ↗ |
| R | COLLINS FOR SENATOR | 3 vendors | $215,451 | Network ↗ |
| · | WEST LA DEMOCRATIC CLUB | 4 vendors | $5,216 | Network ↗ |
| · | DEAN PHILLIPS FOR CONGRESS | 3 vendors | $109,454 | Network ↗ |
| · | CORNEL WEST FOR PRESIDENT | 3 vendors | $97,014 | Network ↗ |
| · | ANGUS KING FOR U.S. SENATE CAMPAIGN | 3 vendors | $83,815 | Network ↗ |
| R | PORTPAC | 3 vendors | $23,764 | Network ↗ |
| R | REPUBLICAN PARTY OF BEXAR COUNTY | 3 vendors | $21,814 | Network ↗ |
People paid by GRASSROOTS EAST - FEDERAL top 19 · $8,053 · 1 of 19 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David David | CONSTANT CONTACT | 5 | $1,642 | Feb 2017 → Feb 2018 |
| Harry Jr. Ruppenicker | REIMBURSEMENT FOR… | 1 | $1,165 | Mar 2026 |
| Jeffrey Rogers | REIMBURSE FOR DIN… | 2 | $1,069 | Sep 2024 → Mar 2026 |
| Joan Oros | REIMBURSE FOR CAM… | 6 | $771 | Jan 2017 → Jan 2018 |
| Denise Mizla | TO HAVE CHANGE ON… | 2 | $600 | Jan 2017 → Jan 2018 |
| Andrew Tedford | REIMBURSE OF MAIL… | 2 | $532 | Jul 2018 → Jun 2024 |
| Mary Farr | REIMBURSE FOR 1 | 2 | $471 | Jan 2017 → Jan 2018 |
| Sharon Mclaughlin | REIMBURSE WEBSITE… | 4 | $394 | Apr 2017 → Jul 2021 |
| Gerald Nagy | REIMBURSE FOR 1 | 3 | $393 | Jan 2017 → Jan 2018 |
| Cynthia David | REIMBURSE CONSTAN… | 4 | $268 | Aug 2017 → Feb 2018 |
| Andrew Lockwood | FOOD FOR 9 | 1 | $250 | Sep 2018 |
| Karen Blaschik | OVERPAID FOR EVENT | 1 | $130 | Jan 2018 |
| Andrew Brodersen | OVERPAID FOR EVENT | 1 | $100 | Jan 2018 |
| Amy Stefanowski | OVERPAID FOR EVENT | 1 | $60 | Jan 2018 |
| Mclaughlin Mclaughlin | OFFICE SUPPLIES | 1 | $54 | Jan 2017 |
| Bryan Bentz | OVERPAIDFOR EVENT | 1 | $50 | Jan 2018 |
| Donald Kivela | ERROR ON CREDIT C… | 1 | $50 | Dec 2018 |
| Janet Wieliczka | REIMBURSE FOR EVE… | 1 | $34 | Feb 2018 |
| Donna Smith | REFUND | 1 | $20 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $55,371 | 50 |
| Fundraising | $12,005 | 34 |
| Contributions & Transfers | $10,833 | 8 |
| Other / Unclassified | $8,106 | 16 |
| Wages & Payroll | $3,148 | 8 |
| Software & Tech | $2,886 | 10 |
| Legal & Compliance | $1,660 | 3 |
| Digital | $1,364 | 20 |
| Media | $1,000 | 1 |
| Print & Mail | $886 | 19 |
| Field & Voter Contact | $612 | 1 |
| Admin & Office | $411 | 6 |
Recent activity showing 20 of 176
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | ROGERS, JEFFREY | REIMBURSE FOR DINNER/CONVENTION EXHIBIT EXPENSES | $788 |
| Mar 6, 2026 | RUPPENICKER, HARRY JR. | REIMBURSEMENT FOR EXPOPRINT SIGNS | $1,165 |
| Feb 3, 2026 | ANEDOT | ONLINE DONATION PROCESSING FEE | $330 |
| Jan 30, 2026 | HOLIDAY INN NORWICH CT | ANNAUL DINNER MEALS | $10,541 |
| Jan 28, 2026 | ANEDOT | ONLINE DONATION PROCESSING FEE | $243 |
| Jan 22, 2026 | ANEDOT | ONLINE DONATION PROCESSING FEE | $265 |
| Jan 14, 2026 | ANEDOT | ONLINE DONATION PROCESSING FEE | $275 |
| Dec 31, 2025 | ANEDOT | ONLINE DONATION PROCESSING FEE | $27 |
| Dec 30, 2025 | ANEDOT | ONLINE DONATION PROCESSING FEE | $249 |
| Dec 26, 2025 | HOLIDAY INN NORWICH CT | EVENT DEPOSIT | $1,000 |
| Dec 12, 2025 | ANEDOT | ONLINE DONATION PROCESSING FEE | $40 |
| Jun 26, 2025 | THE HARTFORD | INSURANCE RENEWAL | $550 |
| Apr 23, 2025 | MAD COMMUNICATIONS | WEBSITE DEVELOPMENT | $815 |
| Feb 7, 2025 | MAD COMMUNICATIONS | WEBSITE DEVELOPMENT | $681 |
| Feb 4, 2025 | HOLIDAY INN NORWICH CT | ADD'L DINNER CHARGES | $375 |
| Jan 31, 2025 | TMD HOSTING INC | WEBSITE HOSTING (GRASSROOTSEASTCT.COM) | $324 |
| Jan 28, 2025 | ANEDOT | ONLINE DONATION PROCESSING FEES | $62 |
| Jan 22, 2025 | HOLIDAY INN NORWICH CT | ANNUAL DINNER BALANCE DUE | $3,968 |
| Jan 21, 2025 | HOLIDAY INN NORWICH CT | ADD'L ANNUAL DINNER DEPOSIT | $2,000 |
| Jan 21, 2025 | ANEDOT | ONLINE DONATION PROCESSING FEES | $321 |