$61K
Direct disbursements
20
Distinct vendors
86
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$61Kacross 12 months

Top vendors paid last 12 months · top 10

COLDSPARK $31K Digital · 7 txns HSP DIRECT LLC $6K — · 1 txn KESSELRING, STEVE $6K — · 2 txns USPS $3K Print & Mail · 3 txns BUILDASIGN $3K Print & Mail · 1 txn ALIBABA $2K Admin & Office · 2 txns AXCAPITAL, LLC $2K Print & Mail · 4 txns REVT STRATEGIES LLC $1K Digital · 3 txns AX MEDIA $1K Strategy & Research · 2 txns AMAZON $885 Travel & Events · 5 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 officer3 vendors $1,506,312 Network
R NEHLS FOR CONGRESS 1 officer3 vendors $760,521 Network
R ANDREWS FOR CONGRESS 1 officer3 vendors $216,723 Network
R FRIENDS OF MIKE LEE INC 1 officer3 vendors $168,063 Network
R JIM JORDAN FOR CONGRESS 1 officer Network
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer Network
· LEAD ENCOURAGE ELECT PAC 1 officer Network
R RODNEY FOR CONGRESS 1 officer Network
R A NEW NATION PAC 1 officer Network

People paid by COLE4NH top 1 · $6,000 · 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… 2 $6,000 Feb 2026 → Mar 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 86

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $56
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2
Mar 26, 2026 AMAZON OFFICE SUPPLIES $14
Mar 23, 2026 MAVERICK GAS TRAVEL $50
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $126
Mar 16, 2026 MAVERICK GAS TRAVEL $33
Mar 16, 2026 KESSELRING, STEVE CAMPAIGN CONSULTING $3,000
Mar 12, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2
Mar 11, 2026 COLDSPARK CAMPAIGN CONSULTING $5,000
Mar 11, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $355
Mar 10, 2026 MAVERICK GAS TRAVEL $43
Mar 9, 2026 MAVERICK GAS TRAVEL $40
Mar 5, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $4
Feb 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $3
Feb 23, 2026 RED TIDE STRATEGIES CAMPAIGN CONSULTING $498
Feb 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2
Feb 19, 2026 RED TIDE STRATEGIES CAMPAIGN CONSULTING $208
Feb 16, 2026 HSP DIRECT LLC DIRECT MAIL $6,200
Feb 13, 2026 MAVERICK GAS TRAVEL $39
Feb 12, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $21