$891K
Direct disbursements
49
Distinct vendors
572
Disbursement rows
Jun 2017 – Feb 2019
Activity window
$821Kacross 12 months
Connected committees 5 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 | ||
|---|---|---|---|---|
| D | WEXTON FOR CONGRESS | 3 vendors | $236,031 | Network ↗ |
| D | MARIE NEWMAN FOR CONGRESS | 3 vendors | $27,887 | Network ↗ |
| D | TRISHA 4 COLORADO | 3 vendors | $20,841 | Network ↗ |
| D | CARROLL FOR COLORADO | 3 vendors | $18,628 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 3 vendors | $2,083 | Network ↗ |
People paid by MCCORMICK FOR CONGRESS top 14 · $167,837 · 0 of 14 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 |
|---|---|---|---|---|
| Ethan G Wade | PAYROLL | 62 | $55,349 | Sep 2017 → Dec 2018 |
| Karen Mccormick · | IN | 70 | $28,118 | Jul 2017 → Jan 2019 |
| Elliot R Popenhagen | PAYROLL | 14 | $15,837 | Jun 2018 → Dec 2018 |
| Nicholas Land | PAYROLL | 10 | $14,585 | Aug 2018 → Dec 2018 |
| Madeline M Douglas | PAYROLL | 10 | $12,018 | Jul 2018 → Dec 2018 |
| Meghan Brown | PAYROLL | 9 | $10,332 | Aug 2018 → Dec 2018 |
| Joe Ga Anderson | PRODUCTION FEES | 1 | $9,000 | Nov 2018 |
| Kirsten L Boyd | PAYROLL | 5 | $8,873 | Jan 2018 → Feb 2018 |
| Lance Sacknoff | SPECIAL RESEARCH … | 2 | $5,750 | Oct 2018 → Oct 2018 |
| United States Postal Service | POSTAGE | 9 | $4,758 | Feb 2018 → Oct 2018 |
| Scott Mcelroy | VIDEO PRODUCTION … | 1 | $1,850 | Feb 2018 |
| Betsy Markey | EMAIL LIST | 1 | $800 | Nov 2017 |
| Loretta Scott | IN | 1 | $300 | Jul 2017 |
| Straight Talk Wireless | MOBILE SERVICE | 8 | $268 | Apr 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $228,414 | 22 |
| Print & Mail | $150,731 | 19 |
| Wages & Payroll | $149,908 | 119 |
| Strategy & Research | $122,861 | 24 |
| Fundraising | $57,369 | 149 |
| Digital | $52,162 | 49 |
| Legal & Compliance | $34,568 | 18 |
| Travel & Events | $27,739 | 69 |
| Software & Tech | $26,452 | 40 |
| Other / Unclassified | $23,474 | 23 |
| Admin & Office | $9,502 | 35 |
| Contributions & Transfers | $4,326 | 2 |
| Media | $3,789 | 3 |
Recent activity showing 20 of 572
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2019 | Vectra Bank Colorado | MERCHANT FEES | $52 |
| Jan 30, 2019 | MCCORMICK, KAREN | MILEAGE REIMBURSEMENT | $17,300 |
| Jan 29, 2019 | COLORADO STATE TREASURER | STATE UNEMPLOYMENT INSURANCE | $376 |
| Jan 11, 2019 | Vectra Bank Colorado | ACCOUNTING & COMPLIANCE SERVICES | $5,055 |
| Jan 3, 2019 | Vectra Bank Colorado | MERCHANT FEES | $61 |
| Jan 2, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE FEE | $300 |
| Dec 31, 2018 | C&D PRINTING, INC. | POST REPORT VOID | -$313 |
| Dec 26, 2018 | UNITED STATES TREASURY | PAYROLL TAXES | $168 |
| Dec 19, 2018 | UNITED STATES TREASURY | PAYROLL TAXES | $2,003 |
| Dec 19, 2018 | Colorado Department of Revenue | PAYROLL TAXES | $292 |
| Dec 18, 2018 | DIRECT CONNECT | MERCHANT FEES | $10 |
| Dec 17, 2018 | POLITICAL C.F.O.S., INC. | ACCOUNTING & COMPLIANCE SERVICES | $2,560 |
| Dec 5, 2018 | WADE, ETHAN G | PAYROLL | $1,988 |
| Dec 5, 2018 | POPENHAGEN, ELLIOT R | PAYROLL | $1,224 |
| Dec 5, 2018 | LAND, NICHOLAS | PAYROLL | $1,224 |
| Dec 5, 2018 | DOUGLAS, MADELINE M | PAYROLL | $1,224 |
| Dec 5, 2018 | BROWN, MEGHAN | PAYROLL | $1,195 |
| Dec 3, 2018 | DIRECT CONNECT | MERCHANT FEES | $35 |
| Dec 3, 2018 | DIRECT CONNECT | MERCHANT FEES | $544 |
| Dec 3, 2018 | DIRECT CONNECT | MERCHANT FEES | $5 |