$2.37M
Total disbursements
104
Distinct vendors
7,813
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VOTETIPTON.COM also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by VOTETIPTON.COM top 16 · $34,397 · 1 of 16 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Raul Rodriguez-belyea | CAMPAIGN CONSULTI… | 5 | $19,560 | Aug 2018 → Nov 2018 |
| Scott R. Tipton · | REIMBURSEMENT OF … | 8 | $3,411 | Feb 2018 → Sep 2020 |
| Richard Stephenson | REFUND OF GENERAL… | 1 | $2,800 | Aug 2020 |
| Vicki Peterson | IN | 1 | $2,565 | Jun 2018 |
| Patricia Tucker | IN | 1 | $907 | Jun 2018 |
| Gerry Tucker | IN | 1 | $907 | Jun 2018 |
| Jeffrey B. Carlson | IN | 1 | $900 | Mar 2018 |
| Nancy J. Carlson | IN | 1 | $900 | Mar 2018 |
| Christopher Peterson | IN | 1 | $600 | Jun 2018 |
| Robert C. D.m. Davis | IN | 1 | $427 | Oct 2018 |
| Andrea Fields | FUNDRAISING TRAVEL | 1 | $267 | Jun 2018 |
| Michael Sperber | REFUND OF GENERAL… | 1 | $250 | Aug 2020 |
| Richard Nelson | REFUND OF GENERAL… | 1 | $250 | Aug 2020 |
| Donald Valentine | IN | 1 | $226 | Aug 2017 |
| William C. Bensler | IN | 1 | $226 | Aug 2017 |
| Republican Committee La Plata County | EVENT FEE | 1 | $200 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $791,226 | 4 |
| Fundraising | $613,270 | 7,286 |
| Print & Mail | $510,772 | 203 |
| Strategy & Research | $142,543 | 18 |
| Legal & Compliance | $114,072 | 51 |
| Travel & Events | $75,852 | 141 |
| Other / Unclassified | $47,017 | 38 |
| Digital | $41,633 | 14 |
| Field & Voter Contact | $23,226 | 6 |
| Software & Tech | $7,019 | 13 |
| Contributions & Transfers | $4,739 | 7 |
| Admin & Office | $1,967 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Mar 23, 2026 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Feb 27, 2026 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Feb 23, 2026 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Jan 30, 2026 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Jan 21, 2026 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Dec 31, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Dec 22, 2025 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Nov 28, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Nov 21, 2025 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Oct 31, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Oct 21, 2025 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Sep 30, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Sep 22, 2025 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Aug 29, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Aug 21, 2025 | VECTRA BANK COLORADO | BANK FEES | $40 |
| Jul 31, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Jul 21, 2025 | VECTRA BANK COLORADO | BANK FEES | $42 |
| Jun 30, 2025 | VECTRA BANK COLORADO | BANK FEES | $3 |
| Jun 23, 2025 | VECTRA BANK COLORADO | BANK FEES | $42 |