GEORGE HANSEL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00816439- Internal id
20677237-a61a-4134-9c80-ed344b84df8d- Treasurer
- HANSEL, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H2NH02294
Candidates
- HANSEL, GEORGE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-24 | STATE OF NH UC | STATE UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $486 |
| 2022-10-06 | KAP STRATEGIES LLC | GENERAL CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $3,520 |
| 2022-10-05 | NEEL & PARTNERS LLC | SOCIAL MEDIA CONSULTANT | Advertising Expenses | $591 |
| 2022-10-05 | NEEL & PARTNERS LLC | SOCIAL MEDIA CONSULTANT | Advertising Expenses | $1,785 |
| 2022-10-04 | EVERSOURCE | ELECTRICITY | Administrative/Salary/Overhead Expenses | $436 |
| 2022-10-04 | DAVIS, LORI | REIMBURSEMENT - TRAVEL FUEL | Travel Expenses | $358 |
| 2022-10-04 | BALLINGER, KALEIGH | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $5,395 |
| 2022-10-01 | UNITED STATES TREASURY | FEDERAL UNEMPLOYMENT TAX | Administrative/Salary/Overhead Expenses | $24 |
| 2022-09-19 | DISTRICT CITY CONSULTING LLC | DEBT REPAYMENT - FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $2,754 |
| 2022-09-19 | KAP STRATEGIES LLC | GENERAL CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $1,536 |
| 2022-09-19 | DISTRICT CITY CONSULTING LLC | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $1,376 |
| 2022-09-15 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,263 |
| 2022-09-15 | D'ALESSIO AND ASSOCIATES INC | DEBT REPAYMENT - POSTAGE | Administrative/Salary/Overhead Expenses | $94 |
| 2022-09-15 | D'ALESSIO AND ASSOCIATES INC | POSTAGE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-09-15 | WESTGATE STRATEGIES | DEBT REPAYMENT - MEDIA PRODUCTION COSTS | Advertising Expenses | $29,623 |
| 2022-09-15 | CHRISOM, KEVIN | SALARY | Administrative/Salary/Overhead Expenses | $2,060 |
| 2022-09-15 | DAVIS, LORI | REIMBURSEMENT - SIGN SUPPLIES | Advertising Expenses | $97 |
| 2022-09-15 | FLAHERTY, BRENDAN | SALARY | Administrative/Salary/Overhead Expenses | $2,060 |
| 2022-09-14 | CHRISOM, KEVIN | REIMBURSEMENT - FOOD & BEVERAGE | Campaign Event Expenses | $664 |
| 2022-09-12 | DAVIS, LORI | REIMBURSEMENT - SIGN MATERIALS | Advertising Expenses | $480 |
| 2022-09-12 | WINRED | E-MERCHANT FEES | — | $4 |
| 2022-09-12 | DAVIS, LORI | REIMBURSEMENT - SEE MEMO DETAILS | — | $774 |
| 2022-09-12 | DAVIS, LORI | REIMBURSEMENT - TRAVEL, GAS | Travel Expenses | $294 |
| 2022-09-09 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $132 |
| 2022-09-08 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-09-07 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2022-09-04 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-09-02 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2022-09-01 | BOLDUC, MICHAEL | IN-KIND - RENT | — | $967 |
| 2022-09-01 | PATTON-SPRUILL, ROBERT | IN-KIND - RENT | — | $900 |
| 2022-09-01 | MORENO, PATRICIA | IN-KIND - RENT | — | $900 |
| 2022-09-01 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-31 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-08-31 | RINGCENTRAL | SAAS - CONFERENCING, MESSAGING | Administrative/Salary/Overhead Expenses | $92 |
| 2022-08-30 | CHRISOM, KEVIN | SALARY | Administrative/Salary/Overhead Expenses | $2,060 |
| 2022-08-30 | WINRED | E-MERCHANT FEES | — | $33 |
| 2022-08-30 | UNITED STATES TREASURY | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,263 |
| 2022-08-30 | FLAHERTY, BRENDAN | SALARY | Administrative/Salary/Overhead Expenses | $2,060 |
| 2022-08-29 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2022-08-29 | PCA II LLC | MEDIA ADVERTISING | Advertising Expenses | $12,500 |
| 2022-08-28 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-08-27 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $79 |
| 2022-08-26 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-25 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-08-24 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-23 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $138 |
| 2022-08-22 | WINRED | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-08-22 | FLAHERTY, BRENDAN | REIMBURSEMENT - GAS | Travel Expenses | $149 |
| 2022-08-22 | FLAHERTY, BRENDAN | REIMBURSEMENT - POSTAGE | Solicitation and Fundraising Expenses | $720 |
| 2022-08-22 | CHRISOM, KEVIN | REIMBURSEMENT - POSTAGE | Administrative/Salary/Overhead Expenses | $208 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HANSEL, GEORGE | principal_candidate_of | — | candidate_committees |