$6.55M
Direct disbursements
45
Distinct vendors
579
Disbursement rows
May 2025 – Jun 2026
Activity window
$5.72Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at EILEEN FOR COLORADO also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | BENGS FOR SOUTH DAKOTA | 1 officer3 vendors | $174,866 | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer3 vendors | $59,784 | Network ↗ |
| D | JOHN SULLIVAN FOR NEW YORK | 1 officer | — | Network ↗ |
| D | TAYHLOR FOR TEXAS | 1 officer | — | Network ↗ |
| D | CLINT FOR IOWA | 1 officer | — | Network ↗ |
| D | DUFFIN FOR VIRGINIA LLC | 1 officer | — | Network ↗ |
| D | JACK FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BILL HILL FOR ALASKANS | 1 officer | — | Network ↗ |
| D | GRAHAM FOR MAINE | 7 vendors | $10,212,890 | Network ↗ |
| D | WINTHECENTER PAC | 7 vendors | $6,082,024 | Network ↗ |
People paid by EILEEN FOR COLORADO top 9 · $141,043 · 9 of 9 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 |
|---|---|---|---|---|
| Taylor Gillespie | REIMBURSEMENT | 29 | $70,172 | Jul 2025 → May 2026 |
| Catherine Lees | FIELD CONSULTING | 9 | $23,875 | Nov 2025 → Apr 2026 |
| Michael Megeath | REIMBURSEMENT | 35 | $19,136 | Jul 2025 → May 2026 |
| Renee Pilch | MILEAGE | 2 | $14,702 | Mar 2026 → Apr 2026 |
| Niamh O'neill | INTERN STIPEND | 7 | $6,500 | Nov 2025 → May 2026 |
| Eileen Laubacher | REIMBURSEMENT | 4 | $2,731 | Jul 2025 → Oct 2025 |
| Kieran Murphy | MILEAGE REIMBURSE… | 10 | $1,905 | Jan 2026 → Jun 2026 |
| Sabrina Gross | MILEAGE | 2 | $1,475 | Sep 2025 |
| Bryce Snyder | MILEAGE | 2 | $548 | Feb 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,260,611 | 53 |
| Print & Mail | $590,300 | 32 |
| Fundraising | $479,732 | 137 |
| Wages & Payroll | $296,393 | 45 |
| Strategy & Research | $272,136 | 11 |
| Travel & Events | $192,668 | 65 |
| Legal & Compliance | $137,299 | 44 |
| Media | $116,607 | 17 |
| Software & Tech | $39,736 | 20 |
| Admin & Office | $25,461 | 5 |
| Field & Voter Contact | $18,000 | 5 |
| Contributions & Transfers | $1,101 | 4 |
Recent activity showing 20 of 579
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | MURPHY, KIERAN | MILEAGE REIMBURSEMENT | $264 |
| Jun 10, 2026 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $12,000 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $3,026 |
| Jun 9, 2026 | NUMERO | PROCESSING FEES | $159 |
| Jun 8, 2026 | SHOPIFY | PROCESSING FEES | $11 |
| Jun 8, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $420 |
| Jun 8, 2026 | Next Insurance | INSURANCE | $28 |
| Jun 8, 2026 | Gusto, Inc. | PAYROLL | $604 |
| Jun 8, 2026 | Gusto, Inc. | PAYROLL TAXES | $173 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $4,956 |
| Jun 4, 2026 | BIRKHOLD INC | SOCIAL MEDIA MANAGEMENT | $5,489 |
| Jun 4, 2026 | American Express Company | CREDIT CARD PAYMENT | $6,551 |
| Jun 3, 2026 | FDM CONNECTS LLC | DIRECT MAIL PRODUCTION | $14,158 |
| Jun 2, 2026 | NUMERO | PROCESSING FEES | $46 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $108 |
| Jun 2, 2026 | ELEVATE STRATEGIC CONSULTING, INC. | STRATEGIC CONSULTING | $15,000 |
| Jun 1, 2026 | SHOPIFY | PROCESSING FEES | $15 |
| Jun 1, 2026 | GUARDIAN LIFE | INSURANCE | $176 |
| Jun 1, 2026 | GAM Payments | PROCESSING FEES | $192 |
| Jun 1, 2026 | ELEVATE REAL ESTATE SERVICES | RENT | $5,199 |