C00860007

Committee · C00860007

$1K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jan 2024 – Mar 2024
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $750 Fundraising $404 Software & Tech $52

Spend by service category

Category Total spend Disbursements
Print & Mail $750 4
Fundraising $404 3
Software & Tech $52 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 28, 2024 COLORADO REPUBLICAN PARTY TABLE FEE FOR STATE PARTY ASSEMBLY $300
Mar 26, 2024 CAMPAIGN PARTNERS CAMPAIGN WEBSITE FEE $52
Mar 25, 2024 STIGLER PRINTING CAMPAIGN BANNER $55
Mar 18, 2024 VISTAPRINT RACK CARDS $106
Mar 7, 2024 POSTNET PRINTING DIRECT MAIL SERVICES $367
Feb 26, 2024 CAMPAIGN PARTNERS CAMPAIGN WEBSITE $52
Feb 21, 2024 STIGLER PRINTING LETTERHEAD FOR DM $222
Jan 26, 2024 CAMPAIGN PARTNERS CAMPAIGN WEBSITE MONTHLY FEE $52