JENNA PRESTON FOR COLORADO
D · type H · designation P
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- FEC committee id
C00912212- Internal id
3d94c0a9-0d27-40b8-b00e-8c75e0456393- Treasurer
- RUSSELL, MARISSA
- Filing frequency
Q— Quarterly- Connected candidate
H6CO04228
Candidates
- PRESTON, JENNA MICHALIK — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| POLEY, ROBERT | SELF-EMPLOYED · CPA | BOULDER, CO | 1 | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $228 |
| 2025-12-23 | GROUNDFLOOR POLITICAL | DATA & FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $581 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-12-08 | EMERGE AMERICA | CANDIDATE TRAINING | Administrative/Salary/Overhead Expenses | $647 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-12-03 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $406 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $171 |
| 2025-11-14 | COLORADO DEMOCRATIC PARTY | VOTER FILE ACCESS | Administrative/Salary/Overhead Expenses | $1,545 |
| 2025-11-13 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,500 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-11-06 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $348 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-03 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $323 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2025-09-16 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $250 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-09-05 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $325 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $166 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $182 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $169 |
| 2025-08-13 | SOKA SANDS CREATIVE, LLC | EMAIL & DATA MANAGER SOFTWARE | Administrative/Salary/Overhead Expenses | $1,750 |
| 2025-08-13 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $465 |
| 2025-08-13 | SOKA SANDS CREATIVE, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,750 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $334 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $62 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PRESTON, JENNA MICHALIK | principal_candidate_of | — | candidate_committees | |
| 2025-10-24 | POLEY, ROBERT | contributed_to | $1,000 | fec_indiv |