$2.90M
Direct disbursements
176
Distinct vendors
1,085
Disbursement rows
Feb 2019 – Feb 2021
Activity window
$1.60Macross 12 months
Connected committees 10 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 | FIGHT FOR THE PEOPLE PAC | 8 vendors | $682,623 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 6 vendors | $13,596,306 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $335,948 | Network ↗ |
| D | DCCC | 6 vendors | $3,305,424 | Network ↗ |
| D | DSCC | 6 vendors | $2,792,766 | Network ↗ |
| D | MONDAIRE FOR CONGRESS | 6 vendors | $2,033,569 | Network ↗ |
| D | FETTERMAN FOR PA | 5 vendors | $56,323,701 | Network ↗ |
| D | HEARTLAND PATRIOTS | 5 vendors | $6,368,392 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 5 vendors | $5,348,885 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 5 vendors | $5,328,974 | Network ↗ |
People paid by ROMANOFF FOR COLORADO top 20 · $82,679 · 0 of 20 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 |
|---|---|---|---|---|
| Daniel F. Mcelhatton | CAMPAIGN MANAGEME… | 1 | $8,500 | Nov 2019 |
| Jarrett Freedman | COMMUNICATIONS CO… | 2 | $7,300 | Jun 2019 → Aug 2019 |
| Michael A. Coscia | PRINTING | 1 | $7,030 | Jul 2019 |
| Andrew Romanoff · | REIMBURSEMENT | 3 | $6,947 | Apr 2019 → Sep 2020 |
| Elen Asatryan | REIMBURSEMENT | 4 | $5,815 | Mar 2019 → Jul 2019 |
| Quinn Pigott | REIMBURSEMENT | 10 | $5,641 | Jul 2019 → Feb 2020 |
| Caroline Gaines | REIMBURSEMENT | 12 | $4,583 | Apr 2019 → Mar 2020 |
| Connor Farrell | FUNDRAISING CONSU… | 3 | $3,240 | Jun 2019 → Aug 2019 |
| Sergio E. Munoz | POLITICAL & STRA… | 2 | $2,824 | Apr 2019 → Oct 2019 |
| Brian Watson | COMMUNICATION CON… | 1 | $2,800 | Apr 2019 |
| Jill S. Hanauer | FUNDRAISING EVENT… | 2 | $2,800 | Sep 2019 → Sep 2019 |
| Hasmik Baghdasaryan | RESEARCH SERVICES | 2 | $2,800 | Feb 2019 → Mar 2019 |
| Sarkis Dovlatyan | IT & WEBSITE CONS… | 2 | $2,800 | Feb 2019 → Mar 2019 |
| Anna Chapek | POSTAGE | 1 | $2,800 | May 2019 |
| Joseph P. Conrad | COMMUNICATION CON… | 1 | $2,800 | Apr 2019 |
| Cary Hon. Kennedy | EMAIL LIST AT FAI… | 2 | $2,800 | Mar 2019 → May 2019 |
| Laura Strickland Lefkowits | POLICY RESEARCH S… | 1 | $2,800 | Mar 2019 |
| Raffi Semerdjian | GRAPHIC DESIGN SE… | 2 | $2,800 | Feb 2019 → Mar 2019 |
| Norm Shearer | COMMUNICATION CON… | 1 | $2,800 | Apr 2019 |
| Jeff Strahl | COMMUNICATION CON… | 1 | $2,800 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $853,303 | 24 |
| Wages & Payroll | $709,752 | 172 |
| Digital | $488,411 | 151 |
| Software & Tech | $232,360 | 81 |
| Fundraising | $148,948 | 246 |
| Legal & Compliance | $147,146 | 39 |
| Strategy & Research | $126,286 | 25 |
| Admin & Office | $89,070 | 111 |
| Print & Mail | $38,909 | 47 |
| Other / Unclassified | $35,051 | 66 |
| Travel & Events | $29,513 | 102 |
| Contributions & Transfers | $2,474 | 18 |
| Field & Voter Contact | $2,258 | 3 |
Recent activity showing 20 of 1,085
| 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 |