PADORA FOR COLORADO

Federal · FEC · C00832782

$398K
Direct disbursements
76
Distinct vendors
364
Disbursement rows
Mar 2023 – Jun 2026
Activity window
$62Kacross 12 months

Top vendors paid last 12 months · top 10

NUMERO $12K Fundraising · 8 txns STERLING DATA COMPANY LLC $11K Fundraising · 5 txns SCALE TO WIN $6K Digital · 8 txns BLUE ACTION INC. $3K Digital · 2 txns DIALOGUE DIGITAL $3K Digital · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 5 txns ODELL, CLAUDIA $1K Print & Mail · 2 txns HASSEMER, JEFFREY $995 Software & Tech · 5 txns The Original Print Shoppe $624 Print & Mail · 3 txns NIEBAUER, BARBARA MAE $500 Wages & Payroll · 2 txns PF PADORA FOR COLORADO

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Padora, Amber
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PADORA 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 MCCORKLE FOR COLORADO 11 vendors $237,821 Network
D DCCC 6 vendors $12,988,030 Network
D DSCC 6 vendors $12,809,416 Network
D TRISHA 4 COLORADO 7 vendors $252,455 Network
D SANDOVAL FOR COLORADO 7 vendors $193,335 Network
D DAVE MIN FOR CONGRESS 7 vendors $138,132 Network
D RO FOR CONGRESS INC 6 vendors $2,074,029 Network
D HILL HARPER FOR MICHIGAN 6 vendors $387,172 Network
D KATIE PORTER FOR CONGRESS 5 vendors $5,566,858 Network
D MONDAIRE FOR CONGRESS 6 vendors $154,836 Network

People paid by PADORA FOR COLORADO top 20 · $70,650 · 12 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.

Name Most-common purpose Payments Total paid Activity window
Howard Chou SALARY 10 $10,623 Feb 2024 → Jun 2024
P.d. Gantert SALARY 4 $8,669 May 2024 → Jun 2024
Juan Rodriguez SALARY 3 $8,600 Jan 2024 → Feb 2024
Chris Davis SALARY 5 $5,782 Jan 2024 → Apr 2024
Katherine Garcia SALARY 4 $5,515 Feb 2024 → Apr 2024
Melat Kiros SALARY 3 $5,425 Jan 2024 → Mar 2024
Amber Padora CONSULTING 6 $4,900 Jul 2024 → Apr 2026
Sarah Norton SALARY 7 $3,887 Jan 2024 → Jun 2024
Autumn Leopold SALARY 3 $3,500 Mar 2024 → Apr 2024
John Lira LIST ACQUISITION 3 $3,000 Feb 2024 → May 2024
Karen Mccormick IN 1 $2,000 Nov 2023
Barbara Mae Niebauer SALARY 6 $1,650 Feb 2024 → May 2026
Leopold Autumn REIMBURSEMENT FOO… 2 $1,219 Jan 2024 → Feb 2024
Megan Burns SALARY 1 $1,200 Feb 2024
Claudia Odell IN 2 $1,177 Dec 2025 → Jan 2026
Robert Miller GRAPHIC DESIGN 3 $1,100 Jan 2024 → Apr 2025
Jeffrey Hassemer IN 5 $995 Oct 2025 → Dec 2025
Robert Millavec MAILER GRAPHIC DE… 1 $700 May 2024
Nichole Miller REIMBURSEMENT FOR… 2 $408 Mar 2026 → Mar 2026
Nathaniel Bundy STIPEND 1 $300 Apr 2026

Spend by category

all-cycle
Digital $217K Wages & Payroll $52K Fundraising $43K Strategy & Research $18K Travel & Events $17K Software & Tech $17K Print & Mail $17K Media $9K Field & Voter Contact $4K Contributions & Transfers $199

Spend by service category

Category Total spend Disbursements
Digital $216,965 61
Wages & Payroll $52,334 41
Fundraising $43,361 77
Strategy & Research $17,985 10
Travel & Events $17,036 58
Software & Tech $16,932 58
Print & Mail $16,779 32
Media $9,450 5
Field & Voter Contact $3,506 2
Other / Unclassified $1,543 7
Contributions & Transfers $199 1

Recent activity showing 20 of 364

Date Vendor Purpose Amount
Jun 23, 2026 WINDSOR AUTO REPAIR VEHICLE MAINTENANCE - OIL CHANGE $126
Jun 4, 2026 WALMART EVENT SUPPLIES $70
Jun 4, 2026 COSTCO WHOLESALE FOOD $487
Jun 2, 2026 WALMART EVENT SUPPLIES $154
May 2, 2026 NIEBAUER, BARBARA MAE STIPEND $50
Apr 17, 2026 PADORA, AMBER STIPEND $300
Apr 17, 2026 BUNDY, NATHANIEL STIPEND $300
Apr 8, 2026 NIEBAUER, BARBARA MAE STIPEND $250
Apr 6, 2026 AMAZON SHIPPING SUPPLIES $35
Apr 4, 2026 Maverik GAS $65
Apr 3, 2026 Maverik GAS $47
Apr 2, 2026 SCALE TO WIN SCALE TO WIN 227.50 4/2/2026 TEXTING $228
Mar 29, 2026 Maverik GAS $44
Mar 29, 2026 ACT BLUE ACT BLUE FEES $2
Mar 23, 2026 MILLER, NICHOLE REIMBURSEMENT FOR COOKIES - EVENT EXPENSES $204
Mar 22, 2026 ACT BLUE ACT BLUE FEES $10
Mar 21, 2026 Maverik GAS $48
Mar 19, 2026 Canva SOFTWARE $30
Mar 17, 2026 Maverik GAS $44
Mar 15, 2026 ACT BLUE ACT BLUE FEES $78