C00696724

Committee · C00696724

$3.58M
Total disbursements
199
Distinct vendors
1,495
Disbursement rows
Feb 2019 – Feb 2021
Activity window
$1.95Macross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,198,130 490
Media $1,003,303 25
Digital $510,140 169
Software & Tech $236,110 89
Fundraising $149,086 252
Legal & Compliance $147,146 39
Strategy & Research $126,286 25
Admin & Office $92,687 134
Print & Mail $41,886 60
Other / Unclassified $38,874 72
Travel & Events $32,282 117
Field & Voter Contact $2,709 5
Contributions & Transfers $2,474 18

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2021 VECTRA BANK BANK FEE $13
Feb 23, 2021 US DEPT. OF THE TREASURY TAXES $924
Feb 23, 2021 COLORADO DEPARTMENT OF REVENUE TAXES $200
Feb 23, 2021 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE CONSULTING SERVICES $1,071
Feb 18, 2021 US DEPT. OF THE TREASURY TAXES $23
Feb 18, 2021 COLORADO DEPARTMENT OF REVENUE TAXES $5
Feb 17, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $795
Feb 11, 2021 VECTRA BANK BANK FEE $25
Feb 10, 2021 VECTRA BANK BANK FEE $25
Feb 9, 2021 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE CONSULTING SERVICES $1,500
Feb 1, 2021 INTUIT OFFICE SUPPLIES $49
Jan 12, 2021 ADP, Inc. PAYROLL TAXES $144
Jan 4, 2021 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE CONSULTING SERVICES $1,537
Dec 10, 2020 VECTRA BANK BANK FEE $35
Nov 19, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE CONSULTING SERVICES $4,500
Nov 9, 2020 ADP, Inc. PAYROLL SERVICE FEE $8
Nov 5, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $2,385
Oct 27, 2020 THE STARK GROUP DIGITAL CONSULTING SERVICES $3,993
Oct 10, 2020 CRICKET COMMUNICATIONS OFFICE EQUIPMENT $100
Oct 5, 2020 VERIZON WIRELESS TELECOMMUNICATIONS SERVICES $60