$139K
Total disbursements
46
Distinct vendors
107
Disbursement rows
Dec 2023 – Sep 2024
Activity window
$139Kacross 12 months
People paid by C00856161 top 11 · $37,021 · 4 of 11 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 |
|---|---|---|---|---|
| Richard Holtorf · | REIMBURSE ADVERTI… | 8 | $14,053 | May 2024 → Sep 2024 |
| Jordan Jemiola | DIGITAL CAMPAIGN … | 4 | $6,000 | Apr 2024 → Jun 2024 |
| John G. Graboski | SEE MEMO | 3 | $3,135 | Feb 2024 → Jun 2024 |
| Trey Taylor | EVENT ENTERTAINME… | 1 | $3,000 | Feb 2024 |
| Richard Hogan | WEB DESIGN | 3 | $3,000 | Dec 2023 → May 2024 |
| Rhonda Brandt | FIELD CONSULTING | 1 | $2,889 | Jul 2024 |
| Sean Stephan | IN | 1 | $1,500 | Jun 2024 |
| William C. Maloney | VIDEOGRAPHY | 2 | $1,395 | Apr 2024 → Jul 2024 |
| James Reuhmann | SOCIAL MEDIA CONS… | 2 | $941 | Jun 2024 → Jul 2024 |
| Tina Mcendaffer | IN | 1 | $750 | Mar 2024 |
| Scott D. Paulson | FIELD CONSULTING | 1 | $358 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,177 | 13 |
| Fundraising | $29,850 | 28 |
| Digital | $26,614 | 19 |
| Travel & Events | $17,799 | 24 |
| Other / Unclassified | $12,738 | 7 |
| Legal & Compliance | $12,551 | 7 |
| Field & Voter Contact | $3,497 | 3 |
| Media | $3,391 | 5 |
| Software & Tech | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Sep 23, 2024 | HOLTORF, RICHARD | REIMBURSE TRAVEL EXPENSES-SEE MEMOS FOR $0 9/23/24 EXPENSE | $1,765 |
| Sep 23, 2024 | HOLTORF, RICHARD | REIMBURSE MEETING EXPENSES--SEE MEMOS FOR $0 9/23/24 EXPENSE | $1,134 |
| Sep 23, 2024 | HOLTORF, RICHARD | REIMBURSE EVENT SPONSORSHIP-SEE MEMOS FOR $0 9/23/24 EXPENSE | $1,000 |
| Sep 23, 2024 | CENEX | TRAVEL EXPENSE | $213 |
| Sep 23, 2024 | LOVE'S | TRAVEL EXPENSE | $305 |
| Sep 23, 2024 | CIRCLE K | TRAVEL EXPENSE | $332 |
| Sep 23, 2024 | SHANAHAN'S STEAKHOUSE | MEETING EXPENSE | $284 |
| Sep 23, 2024 | WELD COUNTY REPUBLICANS | MEETING EXPENSE | $500 |
| Sep 23, 2024 | CANDLELIGHT DINNER PLAYHOUSE | MEETING EXPENSE | $350 |
| Sep 23, 2024 | NATIONAL SLED PULLERS ASSOCIATION | EVENT SPONSORSHIP | $1,000 |
| Sep 23, 2024 | L2, INC. | VOTER DATA | $5,000 |
| Sep 23, 2024 | CONRAD LIMITED | SOCIAL MEDIA CONSULTING | $550 |
| Sep 23, 2024 | PRAIRIE MOUNTAIN MEDIA | ADVERTISING | $500 |
| Sep 23, 2024 | HOLTORF, RICHARD | DEBT REPAYMENT $9949.54-SEE MEMOS | $0 |
| Sep 23, 2024 | HOLTORF, RICHARD | REIMBURSE ADVERTISING-SEE MEMOS FOR $0 9/23/24 EXPENSE | $500 |
| Sep 23, 2024 | HOLTORF, RICHARD | REIMBURSE VOTER DATA-SEE MEMOS FOR $0 9/23/24 EXPENSE | $5,000 |
| Sep 23, 2024 | HOLTORF, RICHARD | REIMBURSE SOCIAL MEDIA CONSULTING-SEE MEMOS FOR $0 9/23/24 EXPENSE | $550 |
| Jul 31, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,760 |
| Jul 22, 2024 | MALONEY, WILLIAM C. | VIDEOGRAPHY | $1,070 |