ALEX KELLOFF FOR COLORADO

Federal · FEC · C00903799

$415K
Direct disbursements
42
Distinct vendors
264
Disbursement rows
May 2025 – Dec 2025
Activity window
$415Kacross 12 months

Top vendors paid last 12 months · top 10

LODESTAR MEDIA GROUP $50K Strategy & Research · 4 txns SHANNON, DREW $41K Wages & Payroll · 10 txns LAWLOR STRATEGIES LLC $33K Fundraising · 6 txns HALTINER, CAYMAN $30K Wages & Payroll · 16 txns Paychex, Inc. $25K Wages & Payroll · 16 txns PCMS, LLC $21K Print & Mail · 7 txns UPLIFT $17K Digital · 2 txns STEVENSON, RILEY $16K Wages & Payroll · 9 txns DIALOGUE DIGITAL LLC $15K Digital · 3 txns NUMERO $15K Fundraising · 18 txns AK ALEX KELLOFF FOR COLORADO

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

One or more officers at ALEX KELLOFF FOR 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
· ASPIRE PAC 1 officer3 vendors $211,346 Network
D LOIS FRANKEL FOR CONGRESS 1 officer3 vendors $193,396 Network
D FRIENDS OF CHERI BUSTOS 1 officer3 vendors $133,624 Network
D NITA LOWEY FOR CONGRESS 1 officer Network
D DONNELLY FOR INDIANA 1 officer Network
· AMERICA FORWARD LEADERSHIP PAC 1 officer Network
D VICTORY NOW PAC 1 officer Network
· AMERICAN MOBILIZATION PAC 1 officer Network
D BERA FOR CONGRESS 1 officer Network
D GARAMENDI FOR CONGRESS 1 officer Network

People paid by ALEX KELLOFF FOR COLORADO top 8 · $138,138 · 5 of 8 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
Drew Shannon PAYROLL 10 $41,012 Aug 2025 → Dec 2025
Cayman Haltiner PAYROLL 17 $31,071 Jun 2025 → Dec 2025
Kaydee Volpi ADMINISTRATIVE SE… 4 $20,548 Jun 2025 → Aug 2025
Riley Stevenson PAYROLL 9 $15,969 Sep 2025 → Dec 2025
Alex Kelloff · REIMBURSEMENT 1 $14,518 Jul 2025
Sol Sandoval Tafoya STRATEGIC CAMPAIG… 3 $11,419 Aug 2025 → Nov 2025
Ashli Slesinger-hall SOCIAL MEDIA CONS… 1 $3,200 Aug 2025
Patrick Mckenna FUNDRAISING CONSU… 1 $400 Aug 2025

Spend by category

all-cycle
Strategy & Research $105K Wages & Payroll $98K Fundraising $75K Digital $58K Print & Mail $27K Admin & Office $23K Contributions & Transfers $18K Travel & Events $6K Legal & Compliance $3K Software & Tech $3K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $104,962 10
Wages & Payroll $98,380 37
Fundraising $74,919 112
Digital $57,611 24
Print & Mail $26,582 17
Admin & Office $22,573 15
Contributions & Transfers $17,671 3
Travel & Events $5,730 19
Legal & Compliance $2,597 4
Software & Tech $2,502 22
Field & Voter Contact $1,510 1

Recent activity showing 20 of 264

Date Vendor Purpose Amount
Dec 31, 2025 STEVENSON, RILEY PAYROLL $1,600
Dec 31, 2025 SHANNON, DREW PAYROLL $4,147
Dec 31, 2025 Paychex, Inc. PAYROLL TAXES $3,011
Dec 31, 2025 Paychex, Inc. PAYROLL PROCESSING FEE $4
Dec 31, 2025 Paychex, Inc. PAYROLL PROCESSING FEE $105
Dec 31, 2025 NUMERO CREDIT CARD PROCESSING FEE $73
Dec 31, 2025 HALTINER, CAYMAN PAYROLL $2,010
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $90
Dec 30, 2025 NUMERO CREDIT CARD PROCESSING FEE $3
Dec 30, 2025 AMALGAMATED BANK BANK FEE $66
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $38
Dec 24, 2025 ADOBE SOFTWARE $34
Dec 23, 2025 NUMERO CREDIT CARD PROCESSING FEE $26
Dec 23, 2025 DESCRIPT SOFTWARE $37
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $135
Dec 19, 2025 ANCESTRY.COM RESEARCH SOFTWARE $64
Dec 16, 2025 NUMERO CREDIT CARD PROCESSING FEE $11
Dec 15, 2025 STARLINK UTILITIES $165
Dec 15, 2025 Paychex, Inc. PAYROLL PROCESSING FEE $105
Dec 15, 2025 Canva SOFTWARE $15