C00648006
Committee · C00648006
$902K
Total disbursements
52
Distinct vendors
585
Disbursement rows
Jun 2017 – Feb 2019
Activity window
$830Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $228,414 | 22 |
| Print & Mail | $153,972 | 20 |
| Wages & Payroll | $149,908 | 119 |
| Strategy & Research | $122,861 | 24 |
| Fundraising | $60,369 | 150 |
| Digital | $52,912 | 50 |
| Legal & Compliance | $34,568 | 18 |
| Travel & Events | $29,407 | 75 |
| Software & Tech | $27,637 | 43 |
| Other / Unclassified | $23,474 | 23 |
| Admin & Office | $9,502 | 35 |
| Contributions & Transfers | $5,276 | 3 |
| Media | $3,789 | 3 |
Recent activity last 20 disbursements
| 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 |