C00657882

Committee · C00657882

$49K
Total disbursements
14
Distinct vendors
32
Disbursement rows
Oct 2017 – Jun 2018
Activity window
$49Kacross 12 months

People paid by C00657882 top 5 · $7,171 · 1 of 5 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
Brad Parobek WELD COUNTY 2 ADD 3 $2,064 Nov 2017 → Feb 2018
Leslie Johnson IN 4 $1,400 Dec 2017 → Mar 2018
James D Gunning · TELEPHONE SERVICE… 3 $1,367 Dec 2017 → Feb 2018
Robert Asselbergs IN 1 $1,170 Jan 2018
Keith Simon IN 1 $1,170 Jan 2018

Spend by category

all-cycle
Strategy & Research $24K Admin & Office $6K Field & Voter Contact $5K Software & Tech $3K Fundraising $3K Travel & Events $3K Legal & Compliance $1K Print & Mail $776 Digital $28

Spend by service category

Category Total spend Disbursements
Strategy & Research $24,000 3
Admin & Office $5,717 5
Field & Voter Contact $5,250 1
Other / Unclassified $3,733 8
Software & Tech $3,067 3
Fundraising $2,790 3
Travel & Events $2,514 3
Legal & Compliance $1,000 1
Print & Mail $776 2
Digital $28 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 2, 2018 Google LLC IT SERVICES $3
Jun 2, 2018 Google LLC IT SERVICES $5
Apr 3, 2018 Google LLC IT SERVICES $20
Mar 1, 2018 JOHNSON, LESLIE IN-KIND - OFFICE SPACE MAR $350
Feb 27, 2018 MARKET ON DEMAND MAGNETIC CAR SIGNS, POST CARDS, BADGES $806
Feb 23, 2018 PARR CONSULTING SERVICES ADMIN SERVICES $2,522
Feb 23, 2018 GUNNING, JAMES D CAPSULE CRM SERVICE $72
Feb 22, 2018 PAYPAL PAYPAL COMMISSION $218
Feb 21, 2018 GUNNING, JAMES D TELEPHONE SERVICES (RING CENTRAL) $569
Feb 16, 2018 PARR CONSULTING SERVICES ADMIN SERVICES $718
Feb 7, 2018 TAYLOR PETITION MANAGEMENT, LLC BALLOT PETITION SIGNATURES $5,250
Feb 6, 2018 PAROBEK, BRAD WELD COUNTY 2 ADD-ON TICKETS, DISPLAY TABLE FEE $450
Feb 5, 2018 PARR CONSULTING SERVICES WELD COUNTY LINCOLN DAY DINNER, PRO 15 CONFERENCE, NAMETAGS $584
Feb 5, 2018 PARR CONSULTING SERVICES ADMIN SERVICES $547
Feb 1, 2018 JOHNSON, LESLIE IN-KIND - OFFICE SPACE FEB $350
Jan 24, 2018 CAPITOL STEPS CONSULTING CAMPAIGN MANAGEMENT $6,000
Jan 19, 2018 MODULAR WORKSHOP WEB AND IT SERVICES $895
Jan 18, 2018 SIMON, KEITH IN-KIND - CATERER AND RESTAURANT FUNDRAISER $1,170
Jan 18, 2018 ASSELBERGS, ROBERT IN-KIND - CATERER AND RESTAURANT FUNDRAISER $1,170
Jan 9, 2018 PARR CONSULTING SERVICES ADMIN SERVICES $1,361