TRISHA 4 COLORADO

Federal · FEC · C00864090

$6.22M
Direct disbursements
122
Distinct vendors
1,054
Disbursement rows
Jan 2024 – Jun 2026
Activity window
$1.96Macross 12 months

Top vendors paid last 12 months · top 10

PRANAYAMA STRATEGIES $377K Digital · 31 txns SWITCHBOARD PUBLIC BENEFIT CORP. $231K Digital · 28 txns Gusto, Inc. $196K Wages & Payroll · 45 txns TRUE BLUE ANALYTICS LLC $178K Digital · 23 txns RIPPLE EFFECT STRATEGIES LLC $126K Digital · 5 txns ActBlue Technical Services, Inc. $78K Fundraising · 38 txns CONSTANT CONTACT $77K Digital · 24 txns MissionWired, Inc. $70K Digital · 4 txns THE BASELINE AGENCY $67K Print & Mail · 1 txn NGP VAN, Inc. (EveryAction) $47K Software & Tech · 18 txns TC TRISHA 4 COLORADO

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

One or more officers at TRISHA 4 COLORADO also serve at 8+ other committees — a cross-committee operative pattern.

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 JASMINE FOR TEXAS 1 officer7 vendors $2,768,870 Network
D HERB CONAWAY FOR CONGRESS 1 officer6 vendors $257,466 Network
D ANDREA SALINAS FOR OREGON 1 officer5 vendors $665,276 Network
D TITUS FOR CONGRESS 1 officer3 vendors $584,958 Network
D JESSICA FOR MICHIGAN 1 officer3 vendors $486,673 Network
D JASMINE FOR US 1 officer3 vendors $407,188 Network
D SCHOLTEN FOR CONGRESS 1 officer3 vendors $127,413 Network
D CARAVEO FOR CONGRESS 1 officer3 vendors $26,656 Network
D CLIFF JOHNSON FOR CONGRESS 1 officer3 vendors $23,217 Network
D DEMOCRATS TIME IN NEVADA 1 officer Network

People paid by TRISHA 4 COLORADO top 10 · $41,827 · 7 of 10 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
Nicole Lynch FUNDRAISING CONSU… 2 $10,000 Aug 2024 → Sep 2024
Lori Ozzello EVENT PLANNING CO… 3 $9,306 Sep 2024 → Oct 2024
Trisha Calvarese MILEAGE 6 $7,039 Aug 2024 → Oct 2024
Samson Leyba PAYROLL 2 $4,532 Jun 2024 → Aug 2024
Caitlyn Libby FUNDRAISING CONSU… 1 $2,500 Aug 2024
Erica Borsack FUNDRAISING CONSU… 1 $2,500 May 2024
Bryce Snyder MILEAGE 6 $2,442 Oct 2024 → Dec 2024
Catherine Albanesi MILEAGE 2 $1,282 Oct 2024
Catie Albanesi MILEAGE 1 $1,270 Oct 2024
Douglas Murrell MILEAGE REIMBURSE… 1 $956 May 2026

Spend by category

all-cycle
Digital $3.15M Media $1.13M Fundraising $311K Wages & Payroll $245K Strategy & Research $226K Print & Mail $94K Legal & Compliance $52K Software & Tech $44K Field & Voter Contact $27K Travel & Events $25K Contributions & Transfers $601

Spend by service category

Category Total spend Disbursements
Digital $3,153,868 212
Media $1,130,670 28
Fundraising $310,522 222
Wages & Payroll $244,698 92
Strategy & Research $226,280 24
Print & Mail $93,940 24
Legal & Compliance $51,693 8
Software & Tech $43,522 56
Field & Voter Contact $26,923 9
Travel & Events $24,644 85
Other / Unclassified $20,055 4
Contributions & Transfers $601 2
Admin & Office $593 11

Recent activity showing 20 of 1,054

Date Vendor Purpose Amount
Jun 30, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $600
Jun 30, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $3,000
Jun 29, 2026 AMALGAMATED BANK BANK FEES $0
Jun 24, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $7,498
Jun 22, 2026 COLORADO FAMLI PAYROLL TAXES $256
Jun 19, 2026 JET STRATEGIES LLC STRATEGY CONSULTING $2,000
Jun 17, 2026 INTUIT SOFTWARE $80
Jun 2, 2026 Gusto, Inc. PAYROLL & TAX FILING FEES $425
Jun 1, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $3,000
May 28, 2026 AMALGAMATED BANK BANK FEES $52
May 19, 2026 RocketReach SOFTWARE $126
May 18, 2026 SQUARESPACE WEBSITE SERVICES $27
May 18, 2026 INTUIT SOFTWARE $80
May 15, 2026 THE ACTION NETWORK SOFTWARE $16
May 15, 2026 RUN! WEBSITE BUILDER WEBSITE SERVICES $50
May 13, 2026 MURRELL, DOUGLAS MILEAGE REIMBURSEMENT $956
May 13, 2026 CONSTANT CONTACT SOFTWARE $943
May 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $600
May 4, 2026 Gusto, Inc. PAYROLL FEES $112
May 4, 2026 Google LLC SOFTWARE $283