$162K
Direct disbursements
23
Distinct vendors
281
Disbursement rows
Jun 2017 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 2
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
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | AMERICA WORKS FEDERAL PAC | 1 officer4 vendors | $919,607 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
| · | MORELLE VICTORY FUND | 1 officer | — | Network ↗ |
| · | HICKENLOOPER VICTORY FUND | 1 officer | — | Network ↗ |
| D | CONSTANT FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | MITTEN PAC | 1 officer | — | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer | — | Network ↗ |
| · | SLOTKIN VICTORY FUND | 1 officer | — | Network ↗ |
People paid by THE COLORADO WAY top 4 · $20,367 · 3 of 4 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 |
|---|---|---|---|---|
| Kim Kauffman | CATERING REIMBURS… | 13 | $16,516 | Jul 2017 → Jan 2019 |
| Greg A. Rosenbaum | EVENT VENUE | 1 | $2,888 | Jul 2023 |
| Justin Beckley | CATERING REIMBURS… | 1 | $540 | Oct 2017 |
| Justin Lamorte | PRINTING | 1 | $423 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $59,896 | 198 |
| Travel & Events | $53,765 | 18 |
| Admin & Office | $16,837 | 1 |
| Other / Unclassified | $14,416 | 4 |
| Software & Tech | $7,687 | 26 |
| Legal & Compliance | $6,059 | 18 |
| Print & Mail | $2,466 | 3 |
| Wages & Payroll | $1,314 | 13 |
Recent activity showing 20 of 281
| 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 |