LEADERSHIP CONNECTICUT PAC
— · type Q · designation U
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- FEC committee id
C00499863- Internal id
eb13e5d1-40c1-4677-bd16-73628d08095c- Treasurer
- CHORY, LORETTA
- Filing frequency
Q— Quarterly
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 | $4,700 | $0 | $479 | $2,744 | $4,700 | $0 |
| 2024 | $8,500 | $0 | $14,058 | $479 | $8,500 | $0 |
| 2022 | $3,000 | $0 | $26,174 | $14,058 | $3,000 | $0 |
| 2020 | $25,895 | $0 | $23,125 | $26,174 | $25,895 | $0 |
| 2018 | $25,525 | $0 | $27,498 | $23,125 | $25,525 | $0 |
| 2016 | $54,805 | $0 | $28,040 | $27,498 | $54,805 | $0 |
| 2014 | $52,250 | $0 | $26,082 | $28,040 | $52,250 | $0 |
| 2012 | $16,100 | $0 | $0 | $26,082 | $16,100 | $0 |
| 2010 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-14 | LOGAN, GEORGE S | 24K | $1,000 |
| 2022-09-14 | STEVENSON, JAYME MRS. | 24K | $500 |
| 2022-09-14 | FRANCE, MIKE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-30 | FREY, JOHN | REIMBURSEMENT FOR HOTEL ACCOMODATIONS | Travel Expenses | $608 |
| 2025-08-25 | WESTIN PEACHTREE | RNC SUMMER MEETING 2025 | Travel Expenses | $608 |
| 2022-12-12 | CHORY, LORETTA | TREASURER FEE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-10-05 | FREY, JOHN | REIMBURSE FOR RNC SUMMER MEETING TRAVEL | Travel Expenses | $1,742 |
| 2022-10-05 | UBER | TRANSPORTATION HOTEL TO AIRPORT | Travel Expenses | $88 |
| 2022-08-05 | JW MARRIOTT CHICAGO | HOTEL ACCOMODATIONS | Travel Expenses | $850 |
| 2022-08-03 | UBER | LOCAL TRANPORTATION | Travel Expenses | $18 |
| 2022-08-03 | UBER | LOCAL TRANSPORTATION | Travel Expenses | $22 |
| 2022-08-02 | UBER | TRANSPORTATION AIRPORT TO HOTEL | Travel Expenses | $49 |
| 2022-07-19 | EXPEDIA.COM | ROUNDTRIP AIRFARE - WHITE PLAINS TO CHICAGO | Travel Expenses | $537 |
| 2022-05-05 | FREY, JOHN | SLC, NASHVILLE, DC RNC MEETINGS | Travel Expenses | $3,407 |
| 2022-04-14 | UBER | LOCAL TRANSPORTATION | Travel Expenses | $25 |
| 2022-04-14 | THE PEABODY MEMPHIS | HOTEL ACCOMODATIONS (2 NIGHTS) | Travel Expenses | $674 |
| 2022-04-09 | EXPEDIA.COM | AIRFARE (MEMPHIS TO LGA) | Travel Expenses | $494 |
| 2022-02-04 | AMERICAN GRAND HOTEL | HOTEL ACCOMODATIONS RNC MEETING (4 NIGHTS) | Travel Expenses | $1,200 |
| 2022-01-25 | EXPEDIA.COM | RT NEWARK TO SLC (DELTA/UNITED) | Travel Expenses | $571 |
| 2021-11-14 | CHORY, LORETTA | TREASURER'S FEE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2021-11-14 | FREY, JOHN | REIMBURSE FOR RNC MEETING NASHVILLE | Travel Expenses | $1,458 |
| 2021-08-13 | LAGUARDIA AIRPORT TERMINAL PARKING | AIRPORT PARKING | Travel Expenses | $171 |
| 2021-08-12 | JW MARRIOTT NASHVILLE | HOTEL ACCOMODATIONS | Travel Expenses | $712 |
| 2021-08-12 | UBER | LOCAL TRANSPORTATION | Travel Expenses | $59 |
| 2021-08-09 | AMERICAN AIRLINES | ROUNDTRIP AIRFARE (LGA/NASHVILLE) | Travel Expenses | $454 |
| 2021-08-09 | UBER | LOCAL TRAVEL | Travel Expenses | $63 |
| 2021-04-29 | FREY, JOHN | RNC MEETING, DALLAS (APR 20-23) | Travel Expenses | $1,322 |
| 2021-04-23 | OMNI DALLAS HOTEL | HOTEL ACCOMODATIONS (3 NIGHTS) | Travel Expenses | $654 |
| 2021-04-17 | EXPEDIA.COM | AIRFARE ROUNDTRIP LGA/DALLAS | Travel Expenses | $201 |
| 2021-01-14 | FREY, JOHN | WINTER RNC EXPENSES | Travel Expenses | $2,007 |
| 2021-01-08 | ALAMO CARL RENTAL | CAR RENTAL | Travel Expenses | $287 |
| 2021-01-08 | RITZ CARLSON | HOTEL (3-NIGHTS) | Travel Expenses | $900 |
| 2021-01-08 | RIDGEFIELD DRIVE 'UR' CAR SERVICE | CAR SERVICE TO FROM AIRPORTS | Travel Expenses | $350 |
| 2021-01-05 | EXPEDIA.COM | AIRFARE ROUNDTRIP NY/ATL (DELTA) | Travel Expenses | $469 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-14 | committee_contributed_to_candidate | LOGAN, GEORGE S | $1,000 | 24K | fec_pas2 |
| 2022-09-14 | committee_contributed_to_candidate | STEVENSON, JAYME MRS. | $500 | 24K | fec_pas2 |
| 2022-09-14 | committee_contributed_to_candidate | FRANCE, MIKE | $1,000 | 24K | fec_pas2 |
| 2022-09-14 | contributed_to | LOGAN, GEORGE S | $1,000 | pas2 | |
| 2022-09-14 | contributed_to | STEVENSON, JAYME MRS. | $500 | pas2 | |
| 2022-09-14 | contributed_to | FRANCE, MIKE | $1,000 | pas2 |