COLE4NH
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00914663- Internal id
b9d1c2dc-05e1-4193-9d09-413620fd1f54- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly- Connected candidate
H6NH01388
Candidates
- COLE, BRIAN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WEYLER, KENNETH | RETIRED · RETIRED | KINGSTON, NH | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-31 | EBAY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-22 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-12-22 | MAVERICK GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-11 | MAVERICK GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-11 | COLDSPARK | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-10 | MAVERICK GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-09 | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $124 | |
| 2025-12-05 | USPS | SHIPPING & POSTAGE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-05 | OMNI HOTELS | LODGING | Administrative/Salary/Overhead Expenses | $314 |
| 2025-12-04 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-27 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-26 | BUILDASIGN | PRINTING | Administrative/Salary/Overhead Expenses | $2,856 |
| 2025-11-25 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-11-20 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $26 |
| 2025-11-20 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-11-19 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-11-19 | ALIBABA | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,936 |
| 2025-11-19 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-18 | AXCAPITAL | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-11-13 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $73 |
| 2025-11-12 | USPS | SHIPPING & POSTAGE | Administrative/Salary/Overhead Expenses | $2,340 |
| 2025-11-05 | COLDSPARK | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-11-03 | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $16 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-29 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $169 |
| 2025-10-28 | EBAY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $114 |
| 2025-10-28 | DIGITAL ADS | Administrative/Salary/Overhead Expenses | $282 | |
| 2025-10-27 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $91 |
| 2025-10-27 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $230 |
| 2025-10-27 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $203 |
| 2025-10-27 | NH GRAPHIC ADVANTAGE | PRINTING | Administrative/Salary/Overhead Expenses | $858 |
| 2025-10-17 | USPS | SHIPPING & POSTAGE | Administrative/Salary/Overhead Expenses | $390 |
| 2025-10-06 | AXCAPITAL | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-10-03 | COLDSPARK | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,595 |
| 2025-10-02 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-09-30 | REVT STRATEGIES LLC | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $142 |
| 2025-09-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $164 |
| 2025-09-30 | REVT STRATEGIES LLC | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $916 |
| 2025-09-30 | REVT STRATEGIES LLC | TEXT MESSAGING | Administrative/Salary/Overhead Expenses | $360 |
| 2025-09-29 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $138 |
| 2025-09-24 | USPS | SHIPPING & POSTAGE | Administrative/Salary/Overhead Expenses | $234 |
| 2025-09-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $276 |
| 2025-09-15 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $146 |
| 2025-09-15 | STICKER MULE | PRINTING | Administrative/Salary/Overhead Expenses | $246 |
| 2025-09-09 | AX MEDIA | MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-09-08 | COLDSPARK | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-09-03 | STICKER MULE | PRINTING | Administrative/Salary/Overhead Expenses | $246 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLE, BRIAN | principal_candidate_of | — | candidate_committees |