C00855536

Committee · C00855536

$81K
Total disbursements
20
Distinct vendors
69
Disbursement rows
Nov 2023 – May 2024
Activity window
$81Kacross 12 months

Spend by category

all-cycle
Strategy & Research $60K Travel & Events $10K Legal & Compliance $5K Print & Mail $5K Fundraising $681 Digital $240 Software & Tech $228

Spend by service category

Category Total spend Disbursements
Strategy & Research $60,277 16
Travel & Events $10,334 29
Legal & Compliance $4,861 6
Print & Mail $4,744 10
Fundraising $681 5
Digital $240 2
Software & Tech $228 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 10, 2024 CONRAD LIMITED CAMPAIGN CONSULTING FEES $5,980
Apr 27, 2024 CAMPAIGN LAW ACCOUNTABILITY WATCHDOG CAMPAIGN FINANCE MANAGEMENT SERVICES $1,776
Apr 24, 2024 U.S. POSTAL SERVICE BERTHOUD POSTAGE $108
Apr 24, 2024 MS. KRISSY'S BISTRO CAMPAIGN EVENT CATERING $592
Apr 9, 2024 CONRAD LIMITED CAMPAIGN CONSULTING FEES $9,997
Apr 8, 2024 CONSTANT CONTACT EMAIL SERVICE $120
Apr 5, 2024 HERRADA PRINTING CAMPAIGN MATERIALS $1,971
Apr 2, 2024 CONRAD LIMITED CAMPAIGN CONSULTING FEES $7,300
Mar 31, 2024 CAMPAIGN LAW ACCOUNTABILITY WATCHDOG CAMPAIGN FINANCE MANAGEMENT SERVICES $500
Mar 30, 2024 GOOD OLD FASHIONED PARTY CAMPAIGN EVENT PLANNING $1,050
Mar 25, 2024 WinRed, LLC ONLINE PAYMENT PROCESSING FEE $0
Mar 25, 2024 U.S. POSTAL SERVICE BERTHOUD POSTAGE $136
Mar 21, 2024 CANDLELIGHT DINNER PLAYHOUSE CAMPAIGN EVENT $1,752
Mar 19, 2024 CONRAD LIMITED CAMPAIGN CONSULTING $4,000
Mar 18, 2024 MURPHY EXPRESS 8 FIRESTONE TRAVEL/FUEL $46
Mar 15, 2024 MURPHY EXPRESS 8 LOVELAND TRAVEL/FUEL $37
Mar 12, 2024 MURPHY EXPRESS 8 LOVELAND TRAVEL/FUEL $44
Mar 11, 2024 MURPHY EXPRESS 8 FIRESTONE TRAVEL/FUEL $47
Mar 11, 2024 HERRADA PRINTING CAMPAIGN MATERIALS $459
Mar 10, 2024 WinRed, LLC ONLINE PAYMENT PROCESSING FEE $1