research · filer

CRIMSON GOES BLUE, INC.

Federal · FEC · C00794404

$63K
Total disbursements
38
Distinct vendors
481
Disbursement rows
Dec 2021 – Mar 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 8

ActBlue, LLC $4K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 7 txns THE HARTFORD $2K Wages & Payroll · 11 txns QUICKBOOKS $1K Software & Tech · 10 txns GOOGLE SUITE $532 Software & Tech · 5 txns RECYCLED PAPER CO $460 Admin & Office · 1 txn Google LLC $214 Digital · 2 txns AMAZON $103 Travel & Events · 1 txn CG CRIMSON GOES BLUE, INC.

Spend by service category

Category Total spend Disbursements
Software & Tech $24,469 141
Fundraising $19,354 221
Wages & Payroll $9,320 44
Legal & Compliance $3,202 8
Travel & Events $2,872 14
Admin & Office $1,440 18
Digital $1,265 19
Print & Mail $571 14
Other / Unclassified $166 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $1,196
Mar 30, 2026 QUICKBOOKS OFFICE SUPPLIES & SOFTWARE $122
Mar 20, 2026 THE HARTFORD INSURANCE $207
Mar 19, 2026 NGP VAN, Inc. (EveryAction) OFFICE SUPPLIES & SOFTWARE $1,238
Mar 2, 2026 QUICKBOOKS OFFICE SUPPLIES & SOFTWARE $122
Mar 2, 2026 Google LLC OFFICE SUPPLIES & SOFTWARE $107
Feb 20, 2026 THE HARTFORD INSURANCE $207
Feb 2, 2026 Google LLC OFFICE SUPPLIES & SOFTWARE $107
Jan 20, 2026 THE HARTFORD INSURANCE $207
Dec 31, 2025 TD BANK BANK CHARGES AND FEES $10
Dec 31, 2025 ActBlue, LLC PROCESSING FEES $636
Dec 29, 2025 QUICKBOOKS OFFICE SUPPLIES AND SOFTWARE $122
Dec 26, 2025 TD BANK BANK CHARGES AND FEES $0
Dec 23, 2025 PRINTFUL, INC. STAFF T-SHIRTS - PRINTING $18
Dec 22, 2025 THE HARTFORD INSURANCE $207
Dec 22, 2025 COOK POLITICAL REPORT DUES + SUBSCRIPTIONS $35
Dec 15, 2025 PRINTFUL, INC. STAFF T-SHIRTS - PRINTING $18
Dec 15, 2025 NGP VAN, Inc. (EveryAction) OFFICE SUPPLIES AND SOFTWARE $413
Dec 12, 2025 PRINTFUL, INC. STAFF T-SHIRTS - PRINTING $17
Dec 12, 2025 PRINTFUL, INC. STAFF T-SHIRTS - PRINTING $18