$182K
Total disbursements
33
Distinct vendors
302
Disbursement rows
Jun 2017 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THE COLORADO WAY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $72,100 | 36 |
| Fundraising | $59,896 | 198 |
| Admin & Office | $16,837 | 1 |
| Other / Unclassified | $14,416 | 4 |
| Software & Tech | $8,587 | 29 |
| Legal & Compliance | $6,059 | 18 |
| Print & Mail | $2,466 | 3 |
| Wages & Payroll | $1,314 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 17, 2026 | INTUIT | SOFTWARE | $80 |
| Jan 16, 2026 | INTUIT | SOFTWARE | $80 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Dec 16, 2025 | INTUIT | SOFTWARE | $80 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Nov 17, 2025 | INTUIT | SOFTWARE | $80 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Oct 16, 2025 | INTUIT | SOFTWARE | $80 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Sep 16, 2025 | INTUIT | SOFTWARE | $80 |
| Aug 28, 2025 | THE VAIL CORPORATION | FACILITY RENTAL | $16,837 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Aug 28, 2025 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $1,747 |
| Aug 18, 2025 | INTUIT | SOFTWARE | $80 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEES | $61 |
| Jul 16, 2025 | INTUIT | SOFTWARE | $80 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Jun 22, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Jun 16, 2025 | INTUIT | SOFTWARE | $69 |