$388K
Total disbursements
46
Distinct vendors
141
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$388Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JULIE FOR COLORADO also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by JULIE FOR COLORADO top 20 · $88,944 · 8 of 20 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 |
|---|---|---|---|---|
| Spencer Carnes | SALARY | 7 | $22,451 | Jan 2026 → Mar 2026 |
| Sierra Rodriguez | SALARY | 6 | $17,367 | Jan 2026 → Mar 2026 |
| Elena Martinez Vivot | SALARY | 5 | $12,753 | Jan 2026 → Mar 2026 |
| Juan Gallegos Erives | SALARY | 4 | $7,800 | Feb 2026 → Mar 2026 |
| Jessica Broom | GRAPHIC DESIGN AN… | 2 | $7,556 | Jan 2026 → Mar 2026 |
| Erica Colmenero | SALARY | 3 | $6,394 | Jan 2026 → Feb 2026 |
| Katherine Dorfman | SALARY | 4 | $6,242 | Feb 2026 → Mar 2026 |
| Yadira Caraveo | EMAIL LIST | 1 | $3,500 | Dec 2025 |
| Christian Heredia Torres | CATERING | 1 | $2,000 | Dec 2025 |
| Deb Suniga | CATERING | 1 | $447 | Jan 2026 |
| Mary Faltynski | EVENT REFRESHMENTS | 1 | $395 | Mar 2026 |
| Vincent Chandler | PHOTOGRAPHY SERVI… | 1 | $350 | Jan 2026 |
| Matt Martinez | EVENT REFRESHMENTS | 1 | $253 | Feb 2026 |
| Michael Westerberg | EVENT REFRESHMENTS | 2 | $250 | Mar 2026 |
| Cindy Pena | CATERING | 1 | $243 | Feb 2026 |
| Elizabeth Jordan | EVENT REFRESHMENTS | 1 | $224 | Dec 2025 |
| Cathy Kipp | EVENT VENUE RENTAL | 1 | $200 | Jan 2026 |
| Crystal Murillo | EVENT REFRESHMENTS | 4 | $192 | Mar 2026 |
| Katherine Archuleta | CATERING | 1 | $190 | Feb 2026 |
| Diana Romero Campbell | EVENT REFRESHMENTS | 2 | $138 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $158,484 | 44 |
| Fundraising | $94,470 | 30 |
| Digital | $29,872 | 5 |
| Legal & Compliance | $26,613 | 5 |
| Software & Tech | $25,656 | 14 |
| Media | $20,000 | 1 |
| Travel & Events | $9,010 | 26 |
| Print & Mail | $3,975 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $5,413 |
| Mar 31, 2026 | RODRIGUEZ, SIERRA | SALARY | $2,242 |
| Mar 31, 2026 | MARTINEZ VIVOT, ELENA | SALARY | $2,623 |
| Mar 31, 2026 | GALLEGOS ERIVES, JUAN | SALARY | $1,927 |
| Mar 31, 2026 | DORFMAN, KATHERINE | SALARY | $1,539 |
| Mar 31, 2026 | CARNES, SPENCER | SALARY | $3,602 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL | $11,933 |
| Mar 31, 2026 | BROOM, JESSICA | GRAPHIC DESIGN AND WEBSITE SERVICES | $2,194 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $935 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $881 |
| Mar 28, 2026 | PUEBLO UNION DEPOT | CATERING | $500 |
| Mar 27, 2026 | SOLIDARITY SOFTWARE INC. | SOFTWARE | $83 |
| Mar 27, 2026 | CORAZON PRINTING | PRINTING | $423 |
| Mar 27, 2026 | ANTHEM, INC. | INSURANCE | $3,036 |
| Mar 26, 2026 | FALTYNSKI, MARY | EVENT REFRESHMENTS | $395 |
| Mar 24, 2026 | CORAZON PRINTING | PRINTING | $666 |
| Mar 23, 2026 | NEXT INSURANCE | WORKERS COMPENSATION | $14 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,144 |
| Mar 19, 2026 | PUEBLO UNION DEPOT | CATERING | $500 |
| Mar 19, 2026 | HOTELS.COM | TRAVEL | $632 |