Gordon, Rachel
Treasurer
Also appears at:
BENNET FOR COLORADO · BRITTANY PETTERSEN VICTORY FUND 2024 · FIGHT FOR OUR DEMOCRACY PAC · FIGHTING BACK PAC · HOPE PAC · JOE NEGUSE FOR CONGRESS
+ 1 more
$5.20M
Total disbursements
295
Distinct vendors
2,950
Disbursement rows
Apr 2017 – Dec 2025
Activity window
$657Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRITTANY PETTERSEN FOR COLORADO also serve at 7+ other committees — a cross-committee operative pattern.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,629,601 | 25 |
| Digital | $1,300,308 | 183 |
| Fundraising | $708,971 | 797 |
| Wages & Payroll | $701,009 | 619 |
| Legal & Compliance | $186,277 | 169 |
| Travel & Events | $185,067 | 604 |
| Software & Tech | $155,731 | 174 |
| Strategy & Research | $124,436 | 18 |
| Admin & Office | $93,118 | 174 |
| Print & Mail | $67,433 | 105 |
| Contributions & Transfers | $27,417 | 65 |
| Other / Unclassified | $11,325 | 12 |
| Field & Voter Contact | $4,833 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PETTERSEN, BRITTANY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $258 |
| Dec 31, 2025 | PETTERSEN, BRITTANY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $11 |
| Dec 31, 2025 | PENDRY PARK CITY | FUNDRAISING EVENT CATERING | $2,081 |
| Dec 31, 2025 | Google LLC | EMAIL SERVICES | $199 |
| Dec 31, 2025 | FIRST BANK | BANK FEE | $61 |
| Dec 31, 2025 | FIRST BANK | BANK FEE | $1 |
| Dec 31, 2025 | BCAPES, LLC | RENT | $13,841 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $364 |
| Dec 29, 2025 | NEXT INSURANCE | WORKERS COMP INSURANCE | $36 |
| Dec 29, 2025 | COMCAST | INTERNET AND CABLE | $324 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $298 |
| Dec 26, 2025 | PETTERSEN, BRITTANY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $982 |
| Dec 26, 2025 | PETTERSEN, BRITTANY | MILEAGE REIMBURSEMENT | $48 |
| Dec 26, 2025 | DIALPAD INC. | TELECONFERENCING SERVICES | $20 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $30 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 24, 2025 | LECKERLEE | DONOR APPRECIATION ITEMS | $629 |
| Dec 24, 2025 | BCAPES, LLC | RENT | $1,450 |
| Dec 23, 2025 | AMERICAN AIRLINES | AIRFARE | $36 |
| Dec 22, 2025 | ENTERPRISE RENT-A-CAR | GROUND TRANSPORTATION - TOLL ROAD FEES | $23 |