$32K
Total disbursements
16
Distinct vendors
50
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Dec 31, 2025 | EBAY | OFFICE SUPPLIES | $150 |
| Dec 22, 2025 | MAVERICK GAS | TRAVEL | $40 |
| Dec 22, 2025 | AMAZON | OFFICE SUPPLIES | $13 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Dec 11, 2025 | MAVERICK GAS | TRAVEL | $18 |
| Dec 11, 2025 | COLDSPARK | CAMPAIGN CONSULTING | $4,000 |
| Dec 10, 2025 | MAVERICK GAS | TRAVEL | $30 |
| Dec 9, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $124 |
| Dec 5, 2025 | USPS | SHIPPING & POSTAGE | $78 |
| Dec 5, 2025 | OMNI HOTELS | LODGING | $314 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Nov 26, 2025 | BUILDASIGN | PRINTING | $2,856 |
| Nov 25, 2025 | AMAZON | OFFICE SUPPLIES | $17 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Nov 20, 2025 | AMAZON | OFFICE SUPPLIES | $26 |
| Nov 19, 2025 | WALMART | OFFICE SUPPLIES | $30 |
| Nov 19, 2025 | WALMART | OFFICE SUPPLIES | $24 |