$47.48M
Direct disbursements
201
Distinct vendors
3,018
Disbursement rows
Aug 2019 – Jun 2026
Activity window
$4.80Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Turnage, Mark
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HICKENLOOPER FOR COLORADO — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | DSCC | 14 vendors | $86,142,754 | Network ↗ |
| D | DCCC | 10 vendors | $22,043,552 | Network ↗ |
| D | SMP | 9 vendors | $33,340,920 | Network ↗ |
| D | ROSEN FOR NEVADA | 9 vendors | $9,018,102 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 9 vendors | $8,512,932 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $141,300,940 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $77,609,193 | Network ↗ |
| D | MONTANANS FOR TESTER | 8 vendors | $35,405,180 | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 8 vendors | $8,897,052 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 8 vendors | $2,917,709 | Network ↗ |
People paid by HICKENLOOPER FOR COLORADO top 20 · $155,772 · 9 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 |
|---|---|---|---|---|
| Shepard Nevel | POLICY CONSULTANT | 15 | $65,042 | Oct 2019 → Dec 2020 |
| Shannon Salk | TRAVEL REIMBURSEM… | 7 | $11,541 | Oct 2019 → Apr 2022 |
| Emma Morrison | REIMBURSEMENT | 12 | $11,482 | Sep 2023 → Apr 2026 |
| Evan Semon | PHOTOGRAPHY | 9 | $7,900 | Sep 2019 → Oct 2020 |
| John W. Hickenlooper · | MILEAGE REIMBURSE… | 14 | $7,027 | Dec 2019 → Apr 2026 |
| Andrew Beisel | FUNDRAISING CONSU… | 1 | $6,750 | Oct 2019 |
| Guy Selden | RENT | 26 | $6,000 | Dec 2020 → Dec 2023 |
| Jeffrey Seller | REIMBURSEMENT | 1 | $5,398 | Aug 2025 |
| Mary E. Smith | SALARY | 2 | $5,291 | Aug 2019 → Oct 2019 |
| Theo Wilson | POLITICAL STRATEG… | 2 | $4,000 | Jul 2020 → Aug 2020 |
| Kirtan Mehta | TRAVEL REIMBURSEM… | 6 | $3,714 | Aug 2023 → Apr 2024 |
| Christopher Williams | POSTAGE REIMBURSE… | 3 | $3,336 | Aug 2019 → Oct 2019 |
| Diane Coohill | EVENT CATERING | 1 | $2,862 | Jan 2020 |
| Madeleine Gordon | TRAVEL STIPEND | 18 | $2,589 | May 2025 → Jun 2026 |
| Jacob Springer | REIMBURSEMENT | 13 | $2,276 | May 2025 → Feb 2026 |
| Jackson Yellen | TRAVEL STIPEND | 17 | $2,236 | Sep 2025 → Jun 2026 |
| David W Foster | FACILITY RENTAL | 1 | $2,232 | Jul 2025 |
| Emily Wildenhaus | REIMBURSEMENT | 22 | $2,053 | Jul 2025 → Jun 2026 |
| Valerie Nosler Beck | SALARY | 1 | $2,043 | Aug 2019 |
| Ward Sutton | ARTWORK FOR CAMPA… | 1 | $2,000 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $19,009,337 | 92 |
| Digital | $12,917,384 | 177 |
| Wages & Payroll | $4,664,100 | 538 |
| Fundraising | $3,520,520 | 970 |
| Print & Mail | $2,368,756 | 463 |
| Strategy & Research | $1,449,787 | 93 |
| Legal & Compliance | $490,272 | 94 |
| Software & Tech | $455,716 | 64 |
| Admin & Office | $179,218 | 111 |
| Travel & Events | $126,512 | 142 |
| Field & Voter Contact | $15,500 | 3 |
| Contributions & Transfers | $13,246 | 28 |
| Other / Unclassified | $1,627 | 11 |
Recent activity showing 20 of 3,018
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $14 |
| Jun 10, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $39 |
| Jun 10, 2026 | UNITED HEALTH CARE GROUP | HEALTH INSURANCE | $5,302 |
| Jun 10, 2026 | Stripe, Inc. | MERCHANT FEES | $37 |
| Jun 10, 2026 | SHOPIFY | MERCHANT FEES | $6 |
| Jun 10, 2026 | SHOPIFY | MERCHANT FEES | $1 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,212 |
| Jun 9, 2026 | SHOPIFY | MERCHANT FEES | $1 |
| Jun 8, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $27 |
| Jun 8, 2026 | GAMBIT STRATEGIES LLC | MEDIA PRODUCTION | $13,547 |
| Jun 8, 2026 | GAMBIT STRATEGIES LLC | MEDIA ADVERTISING | $176,371 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,052 |
| Jun 5, 2026 | GRUNWALD COMMUNICATIONS | MEDIA PRODUCTION | $7,310 |
| Jun 5, 2026 | ASCEND DIGITAL STRATEGIES LLC | TEXT MESSAGING SERVICES | $4,000 |
| Jun 5, 2026 | ASCEND DIGITAL STRATEGIES LLC | TEXT MESSAGING SERVICES | $4,218 |
| Jun 5, 2026 | ASCEND DIGITAL STRATEGIES LLC | TEXT MESSAGING SERVICES | $6,546 |
| Jun 5, 2026 | ASCEND DIGITAL STRATEGIES LLC | DIGITAL CONSULTING | $10,000 |
| Jun 5, 2026 | ASCEND DIGITAL STRATEGIES LLC | DIGITAL ADVERTISING | $12,500 |
| Jun 5, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $31,179 |
| Jun 5, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $5,500 |