$30K
Direct disbursements
7
Distinct vendors
14
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$30Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MEL FOR COLORADO also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 3 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 | ||
|---|---|---|---|---|
| · | BRITT SENATE VICTORY | 1 officer | — | Network ↗ |
| R | HUDSON FOR ALABAMA | 1 officer | — | Network ↗ |
| · | JUMP PAC | 1 officer | — | Network ↗ |
People paid by MEL FOR COLORADO top 3 · $8,898 · 0 of 3 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 |
|---|---|---|---|---|
| Laura Boggs | POLITICAL STRATEG… | 1 | $6,000 | Jun 2026 |
| Susan (ven Mckinney | ADMINISTRATIVE CO… | 1 | $2,598 | Jun 2026 |
| James (ven Peabody | SMS MESSAGING | 1 | $300 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2026 | WEST GROUP | LEGAL CONSULTING | $452 |
| Jun 10, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $7,288 |
| Jun 10, 2026 | BOGGS, LAURA | POLITICAL STRATEGY CONSULTING / EVENT SPONSORSHIP | $6,000 |
| Jun 5, 2026 | MCKINNEY, SUSAN (VEN | ADMINISTRATIVE CONSULTING / GRAPHIC DESIGN / PRINTING | $2,598 |
| May 28, 2026 | ARENA LLC | DIGITAL FUNDRAISING CONSULTING / GRAPHIC DESIGN / SUBSCRIPTION | $3,811 |
| Apr 29, 2026 | ARENA LLC | SMS MESSAGING / WEB SERVICES | $675 |
| Apr 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $47 |
| Apr 27, 2026 | ARENA LLC | DIGITAL FUNDRAISING CONSULTING | $19 |
| Apr 23, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,770 |
| Apr 20, 2026 | ARENA LLC | DIGITAL FUNDRAISING CONSULTING | $26 |
| Apr 13, 2026 | ARENA LLC | DIGITAL FUNDRAISING CONSULTING | $110 |
| Apr 6, 2026 | ARENA LLC | DIGITAL FUNDRAISING CONSULTING | $526 |
| Apr 6, 2026 | PEABODY, JAMES (VEN | SMS MESSAGING | $300 |
| Apr 3, 2026 | ARENA LLC | GRAPHIC DESIGN / WEB SERVICES | $3,780 |