DURAN, CRISANTA DESIRAE
U.S. House CO · C00697540 · 2020 cycle
Filings through Mar 31, 2026 · burn $82/mo (last 90d ÷ 3)
Runway projection
$-261 cash on hand · $82/mo burn → -3.2 months runwayTop vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$518 across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $7 to DURAN, CRISANTA Fundraising
- · Mar 25, 2026 $240 to DURAN, CRISANTA Legal & Compliance
Vendors by service category 12 categories
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MYERS RESEARCH 63% $20,100 1 disb
Jan 27, 2020 → Jan 27, 2020Date Category Purpose Amount Jan 27, 2020 Strategy & Research RESEARCH $20,100 -
THE WELCHERT COMPANY 37% $11,706 4 disbs lumpy
Apr 17, 2019 → May 31, 2019 · avg gap 15d between disbursements · last disbursement 2547d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAGUARO STRATEGIES LLC 100% $21,936 6 disbs lapsed
Apr 17, 2019 → Nov 5, 2019 · avg gap 40d between disbursements · last disbursement 2389d agoDate Category Purpose Amount Nov 5, 2019 Digital DIGITAL $1,650 Nov 5, 2019 Digital DIGITAL $2,770 Jul 23, 2019 Digital DIGITAL $2,500 Jul 23, 2019 Digital DIGITAL $2,500 May 15, 2019 Digital DIGITAL AND ONLINE FUNDRAISING $4,500 Apr 17, 2019 Digital DIGITAL AND ONLINE CONSULTING $8,016
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1ST BANK VISA 85% $16,057 8 disbs lumpy
Apr 17, 2019 → Mar 31, 2026 · avg gap 363d between disbursements · last disbursement 51d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 15% $2,798 18 disbs lapsedinfrastructure
Mar 26, 2019 → Jul 28, 2019 · avg gap 7d between disbursements · last disbursement 2489d agoDate Category Purpose Amount Jul 28, 2019 Fundraising CREDIT CARD PROCESSING FEE $47 Jul 21, 2019 Fundraising CREDIT CARD PROCESSING FEE $25 Jul 14, 2019 Fundraising CREDIT CARD PROCESSING FEE $32 Jul 7, 2019 Fundraising CREDIT CARD PROCESSING FEE $35 Jun 30, 2019 Fundraising CREDIT CARD PROCESSING FEE $896 Jun 23, 2019 Fundraising CREDIT CARD PROCESSING FEES $504 Jun 16, 2019 Fundraising CREDIT CARD PROCESSING FEE $182 Jun 14, 2019 Fundraising CREDIT CARD PROCESSING FEE $158 Jun 9, 2019 Fundraising CREDIT CARD PROCESSING FEE $52 May 26, 2019 Fundraising CREDIT CARD PROCESSING FEE $73
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BOLDER FUNDRAISING & STRATEGY 100% $18,740 13 disbs lumpy
Apr 17, 2019 → Mar 25, 2026 · avg gap 211d between disbursements · last disbursement 57d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGPVAN 54% $5,400 4 disbs lapsed
Apr 17, 2019 → Jun 24, 2020 · avg gap 145d between disbursements · last disbursement 2157d agoDate Category Purpose Amount Jun 24, 2020 Software & Tech NGP VAN REOPEN $150 Jan 16, 2020 Software & Tech REOPENING OF NGP ACCOUNT $150 Jun 11, 2019 Software & Tech PAYMENT FOR NGP DATABASE USE $2,550 Apr 17, 2019 Software & Tech DATA SERVICES $2,550 -
1ST BANK VISA 26% $2,550 1 disb
Apr 17, 2019 → Apr 17, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COLORADO DEMOCRATIC PARTY 20% $2,000 2 disbs lumpy
May 10, 2019 → Jul 11, 2019 · avg gap 62d between disbursements · last disbursement 2506d agoDate Category Purpose Amount Jul 11, 2019 Software & Tech VAN PURCHASE $1,000 May 10, 2019 Software & Tech PURCHASE OF VAN ACCESS $1,000
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FLEMING, KELLY 100% $6,596 4 disbs lumpy
Apr 17, 2019 → May 29, 2019 · avg gap 14d between disbursements · last disbursement 2549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DENVER PROMO STUDIOS 100% $6,300 3 disbs lumpy
Apr 1, 2019 → Apr 23, 2019 · avg gap 11d between disbursements · last disbursement 2585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1ST BANK VISA 100% $5,779 13 disbs lapsed
Apr 1, 2019 → Jul 10, 2024 · avg gap 161d between disbursements · last disbursement 680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DANIELSON, PHILLIP 100% $2,718 3 disbs regular
Apr 17, 2019 → Jun 7, 2019 · avg gap 26d between disbursements · last disbursement 2540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIMENSION STRATEGIES, LLC 100% $2,689 2 disbs regular
Apr 1, 2019 → May 3, 2019 · avg gap 32d between disbursements · last disbursement 2575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 100% $1,996 5 disbs lumpyinfrastructure
Feb 24, 2019 → Mar 31, 2019 · avg gap 9d between disbursements · last disbursement 2608d agoDate Category Purpose Amount Jul 28, 2019 Fundraising CREDIT CARD PROCESSING FEE $47 Jul 21, 2019 Fundraising CREDIT CARD PROCESSING FEE $25 Jul 14, 2019 Fundraising CREDIT CARD PROCESSING FEE $32 Jul 7, 2019 Fundraising CREDIT CARD PROCESSING FEE $35 Jun 30, 2019 Fundraising CREDIT CARD PROCESSING FEE $896 Jun 23, 2019 Fundraising CREDIT CARD PROCESSING FEES $504 Jun 16, 2019 Fundraising CREDIT CARD PROCESSING FEE $182 Jun 14, 2019 Fundraising CREDIT CARD PROCESSING FEE $158 Jun 9, 2019 Fundraising CREDIT CARD PROCESSING FEE $52 May 26, 2019 Fundraising CREDIT CARD PROCESSING FEE $73
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DIMENSION STRATEGIES, LLC 100% $101 4 disbs lapsed
May 1, 2019 → Jun 30, 2025 · avg gap 751d between disbursements · last disbursement 325d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $31,806 | 5 |
| Digital | $21,936 | 6 |
| Fundraising | $18,855 | 26 |
| Legal & Compliance | $18,740 | 13 |
| Software & Tech | $9,950 | 7 |
| Wages & Payroll | $6,596 | 4 |
| Media | $6,300 | 3 |
| Other / Unclassified | $5,779 | 13 |
| Travel & Events | $2,718 | 3 |
| Print & Mail | $2,689 | 2 |
| Contributions & Transfers | $1,996 | 5 |
| Admin & Office | $101 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DURAN, CRISANTA | BANK FEE | $7 |
| Mar 25, 2026 | DURAN, CRISANTA | LEGAL FEES TO OLSON REMCHO (PAID FOR BY CHECK) | $240 |
| Jun 30, 2025 | MY COMMITTEE | BANK CHARGE | $7 |
| May 30, 2025 | MY COMMITTEE | BANK CHARGE | $7 |
| Apr 30, 2025 | MY COMMITTEE | BANK CHARGE | $7 |
| Apr 16, 2025 | MY COMMITTEE | REIMBURSEMENT TO CRISANTA DURAN FOR PAYING BOLDER FUNDRAISING FILING FEE | $250 |
| Jul 10, 2024 | RAICES BREWING | ERRONEOUS TRANSACTION. SEE REFUND (OFFSET TO OPERATING EXPENDITURE). | $400 |
| Jul 10, 2024 | BOLDER FUNDRAISING & STRATEGY | COMPLIANCE | $250 |
| Apr 24, 2024 | ROCH, TYGER | COMPLIANCE CONSULTING | $250 |
| Apr 20, 2022 | BOLDER FUNDRAISING & STRATEGY | COMPLIANCE CONSULTING | $250 |
| Mar 24, 2022 | BOLDER FUNDRAISING & STRATEGY | FUNDRAISING CONSULTING | $250 |
| Aug 14, 2021 | BOLDER FUNDRAISING & STRATEGY | COMPLIANCE | $250 |
| Apr 20, 2021 | BOLDER FUNDRAISING & STRATEGY | COMPLIANCE FEE | $250 |
| Mar 8, 2021 | ROCH, TYGER | COMPLIANCE | $1,250 |
| Dec 8, 2020 | ROCH, TYGER | FEC FILING | $500 |
| Jun 24, 2020 | NGPVAN | NGP VAN REOPEN | $150 |
| Jan 27, 2020 | MYERS RESEARCH | RESEARCH | $20,100 |
| Jan 16, 2020 | NGPVAN | REOPENING OF NGP ACCOUNT | $150 |
| Nov 5, 2019 | SAGUARO STRATEGIES LLC | DIGITAL | $1,650 |
| Nov 5, 2019 | SAGUARO STRATEGIES LLC | DIGITAL | $2,770 |