$113K
Direct disbursements
26
Distinct vendors
141
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$113Kacross 12 months

Top vendors paid last 12 months · top 10

COLDSPARK $46K Digital · 10 txns KESSELRING, STEVE $18K — · 6 txns 1776 ARMORY LLC $15K — · 1 txn HSP DIRECT LLC $6K — · 1 txn USPS $3K Print & Mail · 5 txns BUILDASIGN $3K Print & Mail · 1 txn AMAZON $2K Travel & Events · 9 txns DIRECT MAIL PROCESSORS $2K — · 2 txns ALIBABA $2K Admin & Office · 2 txns AXCAPITAL, LLC $2K Print & Mail · 4 txns CN COLE4NH

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at COLE4NH also serve at 8+ other committees — a cross-committee operative pattern.

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
R DIANA FOR CONGRESS 1 officer5 vendors $1,543,545 Network
R NEHLS FOR CONGRESS 1 officer4 vendors $767,629 Network
R DALIA FOR CONGRESS 1 officer4 vendors $688,661 Network
R FEENSTRA FOR CONGRESS 1 officer4 vendors $325,551 Network
R ANDREWS FOR CONGRESS 1 officer4 vendors $231,613 Network
R GERALD MALLOY FOR US SENATE, LIMITED 1 officer4 vendors $101,072 Network
R MIKE COLLINS FOR SENATE 1 officer4 vendors $100,491 Network
R ANDY OGLES FOR CONGRESS 1 officer3 vendors $680,733 Network
· JOE KENT VICTORY FUND 1 officer3 vendors $396,346 Network
R FRIENDS OF MIKE LEE INC 1 officer3 vendors $180,711 Network

People paid by COLE4NH top 1 · $18,000 · 0 of 1 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
Steve Kesselring CAMPAIGN CONSULTI… 6 $18,000 Feb 2026 → Jun 2026

Spend by category

all-cycle
Digital $18K Print & Mail $8K Admin & Office $2K Travel & Events $1K Fundraising $566 Strategy & Research $555

Spend by service category

Category Total spend Disbursements
Digital $18,435 10
Print & Mail $8,358 10
Admin & Office $2,254 5
Travel & Events $1,434 13
Fundraising $566 11
Strategy & Research $555 1

Recent activity showing 20 of 141

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $42
Jun 29, 2026 Maverick Gas TRAVEL $61
Jun 29, 2026 AMERICAN AIRLINES TRAVEL $50
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1
Jun 25, 2026 AMAZON OFFICE SUPPLIES $68
Jun 24, 2026 AMAZON OFFICE SUPPLIES $76
Jun 22, 2026 STICKER MULE PRINTING $246
Jun 22, 2026 PEERLY INC. OFFICE SUBSCRIPTION $516
Jun 22, 2026 Maverick Gas TRAVEL $63
Jun 22, 2026 BJ'S WHOLESALE CLUB FOOD AND BEVERAGE $481
Jun 22, 2026 AMAZON OFFICE SUPPLIES $100
Jun 18, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $86
Jun 18, 2026 USPS SHIPPING & POSTAGE $156
Jun 18, 2026 KESSELRING, STEVE CAMPAIGN CONSULTING $3,000
Jun 16, 2026 COLDSPARK CAMPAIGN CONSULTING $5,095
Jun 15, 2026 AMAZON OFFICE SUPPLIES $300
Jun 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $22
Jun 9, 2026 AMERICAN AIRLINES TRAVEL $511
Jun 8, 2026 Maverick Gas TRAVEL $64
Jun 4, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $18