$107K
Direct disbursements
17
Distinct vendors
68
Disbursement rows
Jan 2017 – Jul 2017
Activity window
$107Kacross 12 months
People paid by C00540955 top 1 · $19,577 · 0 of 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Katherine Siegel Shimko | PAYROLL | 14 | $19,577 | Jan 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $47,500 | 7 |
| Wages & Payroll | $37,006 | 30 |
| Legal & Compliance | $11,433 | 14 |
| Fundraising | $5,716 | 2 |
| Travel & Events | $2,759 | 8 |
| Other / Unclassified | $1,500 | 1 |
| Software & Tech | $896 | 5 |
| Print & Mail | $221 | 1 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2017 | INTUIT | PAYROLL-PROCESSING FEES | $45 |
| Jul 3, 2017 | COLORADO DEPT OF REVENUE | PAYROLL TAXES | $622 |
| Jul 3, 2017 | COLORADO DEPT OF REVENUE | PAYROLL TAXES | $738 |
| Jul 3, 2017 | COLORADO DEPT OF LABOR AND EMPLOYMENT | UNEMPLOYMENT INSURANCE | $365 |
| Jul 2, 2017 | Internal Revenue Service | PAYROLL TAXES | $1,851 |
| Jun 30, 2017 | SHIMKO, KATHERINE SIEGEL | PAYROLL | $1,254 |
| Jun 30, 2017 | SHIMKO, KATHERINE SIEGEL | PAYROLL-BONUS | $1,981 |
| Jun 30, 2017 | HELEN MILBY AND COMPANY | FINANCE CONSULTING | $12,000 |
| Jun 30, 2017 | HELEN MILBY AND COMPANY | BONUS | $1,000 |
| Jun 30, 2017 | COUNTING & COMPLIANCE LLC | COMPLIANCE CONSULTING | $3,600 |
| Jun 30, 2017 | COUNTING & COMPLIANCE LLC | BONUS | $1,000 |
| Jun 28, 2017 | GODADDY.COM | DOMAIN RENEWAL | $83 |
| Jun 16, 2017 | Internal Revenue Service | PAYROLL TAXES | $1,032 |
| Jun 15, 2017 | SHIMKO, KATHERINE SIEGEL | PAYROLL | $1,254 |
| Jun 12, 2017 | INTUIT | PAYROLL-PROCESSING FEES | $45 |
| Jun 9, 2017 | UNITED AIRLINES | TRAVEL-AIRLINE TICKETS | $222 |
| Jun 9, 2017 | FOUR SEASONS RESORT - VAIL | CANCELLATION FEE | $5,459 |
| Jun 9, 2017 | COUNTING & COMPLIANCE LLC | SHIPPING/POSTAGE | $221 |
| Jun 8, 2017 | HELEN MILBY AND COMPANY | TRAVEL-TRANSPORTATION | $66 |
| Jun 8, 2017 | FRONTIER AIRLINES | TRAVEL-AIRLINE TICKETS | $261 |