Real-Time Federal Campaign Finance
NEW HAMPSHIRE PRIORITIES
Last update: Aug. 25, 2014 | 1:46 a.m.
Downloadable files: Contributions | Disbursements
| Independent Expenditures
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Alerts: Get automatic alerts when this committee files new campaign finance reports
Total receipts: $389,025
Total disbursements: $440,585
Total independent expenditures: $376,476
Cash on hand (as of June 30, 2014) $98,439
Total disbursements: $440,585
Total independent expenditures: $376,476
Cash on hand (as of June 30, 2014) $98,439
Committee Type: "O" - Super PAC
Designation: "U" - Unauthorized
Treasurer: KRISTEN DECKER
Location: MANCHESTER, NH
Filing frequency: Quarterly
See filings on the FEC's web site.
Independent Expenditure Summary
Candidates supported or opposed by independent expenditures of $5,000 or more are listed below. See all of this committee's independent expenditures.
Candidate | Incumbent | Office Sought | Support / Oppose | Total outside spending |
---|---|---|---|---|
INNIS, DANIEL E (R) | N | US Rep. (NH-01) | Support |
$376,476 |
Recent Independent Expenditures
The most recent independent expenditures $5,000 or more are listed below. See all of this committee's independent expenditures.
Candidate | Support Oppose |
Payee | Amount | Date | Purpose |
---|---|---|---|---|---|
INNIS, DANIEL E | Support |
Strategic Media Services - Arlington, VA | $150,000 | 2014-08-22 | Media production and placement |
INNIS, DANIEL E | Support |
Strategic Media Services - Arlington, VA | $149,914 | 2014-06-19 | Media production and placement |
INNIS, DANIEL E | Support |
The Traz Group - Medford, NJ | $21,189 | 2014-06-11 | printing and postage |
INNIS, DANIEL E | Support |
Binnie Media - Portsmouth, NH | $35,000 | 2014-04-24 | radio advertising |
INNIS, DANIEL E | Support |
Printers Square, Inc. - Manchester, NH | $20,371 | 2014-03-17 | printing and postage |
Recent 24- and 48-hour filings
Only filings made since the last monthly/quarterly report are shown
Filing ID (Type) | Coverage Date | Raised | Independent Expenditures |
---|---|---|---|
947914 24/48 hr notice of independent/coordinated expenditures | 8/22/14 - 8/22/14 | $0 | $150,000 |
Committee Summary Filings
Filing ID (Type) | Coverage Date | Raised | Spent | Cash on hand | Debts |
---|---|---|---|---|---|
939182 | 4/1/14 - 6/30/14 | $215,000 | $240,141 | $98,439 | $0 |
923691 | 1/1/14 - 3/31/14 | $174,025 | $50,443 | $123,581 | $0 |