DURAN, CRISANTA DESIRAE

U.S. House CO · C00697540 · 2020 cycle

Democratic challenger
$0 Total raised
$595 Total spent
$-261 Cash on hand
-3.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $82/mo (last 90d ÷ 3)

Runway projection

$-261 cash on hand · $82/mo burn → -3.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 1

DURAN, CRISANTA $240 Legal & Compliance · 1 txn DC DURAN, CRISANTA DESIRAE

Top vendors paid last 6 months · top 1

DURAN, CRISANTA $240 Legal & Compliance · 1 txn DC DURAN, CRISANTA DESIRAE

Top vendors paid last 12 months · top 1

DURAN, CRISANTA $240 Legal & Compliance · 1 txn DC DURAN, CRISANTA DESIRAE
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Money flow: spend by category → top vendor

category → campaign → top vendor
DURAN, CRISANTA DESIRAE Legal & Compliance $240 Fundraising $7 DURAN, CRISANTA $240 DURAN, CRISANTA $7 Total in: $247 Total out: $247
DURAN, CRISANTA DESIRAE Legal & Compliance $240 Fundraising $7 DURAN, CRISANTA $240 DURAN, CRISANTA $7 Total in: $247 Total out: $247
DURAN, CRISANTA DESIRAE Legal & Compliance $240 Admin & Office $14 Fundraising $7 DURAN, CRISANTA $240 MY COMMITTEE $14 DURAN, CRISANTA $7 Total in: $261 Total out: $261

12-month spend by category

$518 across 12 months

Apr 25 Mar 26 peak $257 Fundrais… 50% Legal & … 46% Admin & … 4%

Recent activity last 90 days

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Vendors by service category 12 categories

Strategy & Research $32K 2 vendors Highly concentrated · HHI 5348
  • MYERS RESEARCH $20,100 1 disb
    Jan 27, 2020 → Jan 27, 2020
    DateCategoryPurposeAmount
    Jan 27, 2020 Strategy & Research RESEARCH $20,100

    View MYERS RESEARCH profile →

  • THE WELCHERT COMPANY $11,706 4 disbs lumpy
    Apr 17, 2019 → May 31, 2019 · avg gap 15d between disbursements · last disbursement 2547d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $22K 1 vendors
  • SAGUARO STRATEGIES LLC $21,936 6 disbs lapsed
    Apr 17, 2019 → Nov 5, 2019 · avg gap 40d between disbursements · last disbursement 2389d ago
    DateCategoryPurposeAmount
    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

    View SAGUARO STRATEGIES LLC profile →

Fundraising $19K 2 vendors Highly concentrated · HHI 7473
  • 1ST BANK VISA $16,057 8 disbs lumpy
    Apr 17, 2019 → Mar 31, 2026 · avg gap 363d between disbursements · last disbursement 51d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue, LLC $2,798 18 disbs lapsedinfrastructure
    Mar 26, 2019 → Jul 28, 2019 · avg gap 7d between disbursements · last disbursement 2489d ago
    DateCategoryPurposeAmount
    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

    View ActBlue, LLC profile →

Legal & Compliance $19K 1 vendors
  • BOLDER FUNDRAISING & STRATEGY $18,740 13 disbs lumpy
    Apr 17, 2019 → Mar 25, 2026 · avg gap 211d between disbursements · last disbursement 57d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $10K 3 vendors Concentrated · HHI 4006
  • NGPVAN $5,400 4 disbs lapsed
    Apr 17, 2019 → Jun 24, 2020 · avg gap 145d between disbursements · last disbursement 2157d ago
    DateCategoryPurposeAmount
    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

    View NGPVAN profile →

  • 1ST BANK VISA $2,550 1 disb
    Apr 17, 2019 → Apr 17, 2019

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COLORADO DEMOCRATIC PARTY $2,000 2 disbs lumpy
    May 10, 2019 → Jul 11, 2019 · avg gap 62d between disbursements · last disbursement 2506d ago
    DateCategoryPurposeAmount
    Jul 11, 2019 Software & Tech VAN PURCHASE $1,000
    May 10, 2019 Software & Tech PURCHASE OF VAN ACCESS $1,000

    View COLORADO DEMOCRATIC PARTY profile →

Wages & Payroll $7K 1 vendors
  • FLEMING, KELLY $6,596 4 disbs lumpy
    Apr 17, 2019 → May 29, 2019 · avg gap 14d between disbursements · last disbursement 2549d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $6K 1 vendors
  • DENVER PROMO STUDIOS $6,300 3 disbs lumpy
    Apr 1, 2019 → Apr 23, 2019 · avg gap 11d between disbursements · last disbursement 2585d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $6K 1 vendors
  • 1ST BANK VISA $5,779 13 disbs lapsed
    Apr 1, 2019 → Jul 10, 2024 · avg gap 161d between disbursements · last disbursement 680d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $3K 1 vendors
  • DANIELSON, PHILLIP $2,718 3 disbs regular
    Apr 17, 2019 → Jun 7, 2019 · avg gap 26d between disbursements · last disbursement 2540d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $3K 1 vendors
  • DIMENSION STRATEGIES, LLC $2,689 2 disbs regular
    Apr 1, 2019 → May 3, 2019 · avg gap 32d between disbursements · last disbursement 2575d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1 vendors
  • ActBlue, LLC $1,996 5 disbs lumpyinfrastructure
    Feb 24, 2019 → Mar 31, 2019 · avg gap 9d between disbursements · last disbursement 2608d ago
    DateCategoryPurposeAmount
    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

    View ActBlue, LLC profile →

Admin & Office $101 1 vendors
  • DIMENSION STRATEGIES, LLC $101 4 disbs lapsed
    May 1, 2019 → Jun 30, 2025 · avg gap 751d between disbursements · last disbursement 325d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Legal & Compliance $240 Fundraising $7

Spending by category

last 6 months
Legal & Compliance $240 Fundraising $7

Spending by category

last 12 months
Legal & Compliance $240 Admin & Office $14 Fundraising $7
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
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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
See all 91 disbursements → Download CSV