KARISHMA FOR SENATE
D · type S · designation P
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- FEC committee id
C00916668- Internal id
2b38e2de-9bd9-405f-97b0-a2c2d4eac57e- Treasurer
- MARTELLO, BEN
- Filing frequency
Q— Quarterly- Connected candidate
S6NH00182
Candidates
- MANZUR, KARISHMA — 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 |
|---|---|---|---|---|
| DEPUY, DAVID | NOT EMPLOYED · NOT EMPLOYED | CANDIA, NH | 1 | $1,000 |
| ALDAMARI, JAMAL | NOT EMPLOYED · NOT EMPLOYED | WYLIE, TX | 1 | $1,000 |
| LEBLANC, ANDREA | NOT EMPLOYED · NOT EMPLOYED | LEE, NH | 2 | $550 |
| RAHMAN, MAHMUDUR | WEAR ME PROMOTIONS · SELF EMPLOYED | FAYETTEVILLE, GA | 1 | $500 |
| AHMED, MUNIR | NANOPOST.COM, INC · ENGINEER | SAN JOSE, CA | 1 | $250 |
| MORRILL, MICHAEL | NH PEACE ACTION · DIRECTOR OF ORGANIZING | MANCHESTER, NH | 1 | $250 |
| SHAKER, GEORGE | NOT EMPLOYED · NOT EMPLOYED | GOFFSTOWN, NH | 1 | $200 |
| IQBAL, MOHAMMED FAISAL | — | NASHUA, NH | 1 | $100 |
| VON RECHENBERG, DEBBIE | SELF · MEDICAL WRITER | WALTHAM, MA | 1 | $100 |
| TUTHILL, JOHN | NOT EMPLOYED · NOT EMPLOYED | ACWORTH, NH | 1 | $100 |
| HARRISON, COLEMAN | MASSACHUSETTS PEACE ACTION · ADMINISTRATIVE DIRECTOR | ROSLINDALE, MA | 1 | $100 |
| SANDERS, JANE | SANDERS SEARCHES LLC · PROFESSIONAL SERVICES | NEWMARKET, NH | 2 | $75 |
| SKEWES, JOHN | NOT EMPLOYED · NOT EMPLOYED | KENSINGTON, NH | 2 | $75 |
| PRATT, JOAN | NOT EMPLOYED · NOT EMPLOYED | EXETER, NH | 1 | $50 |
| BULLINGTON, THOMAS | SELF · REALTOR | HASTINGS, MN | 1 | $50 |
| LANGE, BJORN | NOT EMPLOYED · NOT EMPLOYED | CONCORD, NH | 1 | $25 |
| THOMAS, WILLIAM | NOT EMPLOYED · NOT EMPLOYED | MANCHESTER, NH | 1 | $25 |
| CANADA, BRENDA | CGI FEDERAL · CUSTOMER SERVICE | RYE, NH | 1 | $18 |
| NAZREEN, FATHIMA | — | MILFORD, NH | 1 | $10 |
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 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $64 |
| 2025-12-29 | SOLIDARITY TECH | SOFTWARE | Administrative/Salary/Overhead Expenses | $699 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-18 | KEYSTONE PRESS | PRINTING | Campaign Materials | $821 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-16 | JAB ADVOCATES | CONSULTING - FUNDRAISING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-15 | HAMPTON INN | LODGING | Travel Expenses | $658 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $104 |
| 2025-12-10 | FANNING, CHARLES | TRANSPORTATION SERVICES | Administrative/Salary/Overhead Expenses | $1,661 |
| 2025-12-10 | DANIELLE FEOLE | GRAPHIC DESIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-12-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-02 | CAMPAIGN DEPUTY LLC | SOFTWARE | Administrative/Salary/Overhead Expenses | $550 |
| 2025-12-01 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $249 |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-11-17 | ERIKSON COMMUNICATION GROUP, INC. | DIGITAL ADVERTISING | Advertising Expenses | $2,000 |
| 2025-11-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $88 |
| 2025-11-05 | GOFUNDME | DONATION - NH'S 2ND TOWN HALL FOR GAZA | Donations | $500 |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $115 |
| 2025-11-04 | DANIELLE FEOLE | GRAPHIC DESIGN CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-04 | FANNING, CHARLES | TRANSPORTATION SERVICES | Administrative/Salary/Overhead Expenses | $1,283 |
| 2025-11-04 | ERIKSON COMMUNICATION GROUP, INC. | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2025-11-04 | NORTH SIDE VENTURES LLC | CONSULTING - COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-03 | CAMPAIGN DEPUTY LLC | SOFTWARE | Administrative/Salary/Overhead Expenses | $550 |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $138 |
| 2025-10-28 | CAMPAIGN DEPUTY LLC | SOFTWARE | Administrative/Salary/Overhead Expenses | $180 |
| 2025-10-22 | FOSTER GARVEY | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $59 |
| 2025-10-21 | NEW HAMPSHIRE DEMOCRATIC PARTY | CONTRIBUTION | Political Contributions | $350 |
| 2025-10-21 | FANNING, CHARLES | TRANSPORTATION SERVICES | Administrative/Salary/Overhead Expenses | $909 |
| 2025-10-15 | GLANCY, EDWARD | CONSULTING - FUNDRAISING | Administrative/Salary/Overhead Expenses | $875 |
| 2025-10-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2025-10-10 | UPRINTING | PRINTING | Campaign Materials | $99 |
| 2025-10-09 | CUSTOM INK | APPAREL | Campaign Materials | $538 |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $72 |
| 2025-10-07 | UPRINTING | PRINTING | Campaign Materials | $1,210 |
| 2025-10-06 | KEYSTONE PRESS | PRINTING | Campaign Materials | $260 |
| 2025-10-06 | FANNING, CHARLES | TRANSPORTATION SERVICES | Administrative/Salary/Overhead Expenses | $483 |
| 2025-10-03 | DANIELLE FEOLE | GRAPHIC DESIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,533 |
| 2025-10-03 | DANIELLE FEOLE | GRAPHIC DESIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $197 |
| 2025-09-30 | GLANCY, EDWARD | CONSULTING - FUNDRAISING | Administrative/Salary/Overhead Expenses | $4,375 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $278 |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $88 |
| 2025-09-23 | KEYSTONE PRESS | PRINTING | Campaign Materials | $253 |
| 2025-09-22 | KEYSTONE PRESS | PRINTING | Campaign Materials | $3,000 |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $87 |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $91 |
| 2025-09-05 | KEYSTONE PRESS | PRINTING | Campaign Materials | $154 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MANZUR, KARISHMA | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | ALDAMARI, JAMAL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-25 | DEPUY, DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | LEBLANC, ANDREA | contributed_to | $550 | fec_indiv | |
| 2025-10-23 | RAHMAN, MAHMUDUR | contributed_to | $500 | fec_indiv |