$311K
Direct disbursements
35
Distinct vendors
107
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$311Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ROMERO FOR COLORADO also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | EILEEN FOR COLORADO | 1 officer3 vendors | $187,495 | Network ↗ |
| D | JOHN SULLIVAN FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BENGS FOR SOUTH DAKOTA | 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 | WINTHECENTER PAC | 7 vendors | $726,526 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 4 vendors | $538,734 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | EVOLVE MEDIA | PAID MEDIA BUY - TV & DIGITAL | $75,922 |
| Jun 10, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $602 |
| Jun 9, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $118 |
| Jun 8, 2026 | WESTIN DENVER DOWNTOWN | TRAVEL | $362 |
| Jun 8, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $332 |
| Jun 5, 2026 | MISSION CONTROL, INC | PRINTING & POSTAGE | $33,839 |
| Jun 3, 2026 | EVOLVE MEDIA | PAID MEDIA BUY - TV & DIGITAL | $50,000 |
| Jun 3, 2026 | BIRKHOLD INC | SOCIAL MEDIA CONSULTING | $6,000 |
| Jun 2, 2026 | NUMERO | SOFTWARE | $1,750 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $55 |
| Jun 2, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $47 |
| Jun 1, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $228 |
| Jun 1, 2026 | SPRINGHILL SUITES | TRAVEL | $618 |
| May 28, 2026 | Gusto, Inc. | PAYROLL | $3,804 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,031 |
| May 28, 2026 | BRUES ALEHOUSE | EVENT CATERING | $55 |
| May 25, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $1,226 |
| May 19, 2026 | NUMERO | CREDIT CARD PROCESSING FEES | $31 |
| May 18, 2026 | ActBlue, Inc. | CREDIT CARD PROCESSING FEES | $339 |
| May 14, 2026 | Gusto, Inc. | PAYROLL | $3,804 |