JULIE FOR COLORADO
D · type S · designation P
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- FEC committee id
C00929794- Internal id
9fd302b1-6775-4852-b0af-ad3203a5472e- Treasurer
- STANGER, HOWIE
- Filing frequency
Q— Quarterly- Connected candidate
S6CO00499
Candidates
- GONZALES, JULIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | MARTINEZ VIVOT, ELENA | SALARY | — | $2,623 |
| 2026-03-31 | CARNES, SPENCER | SALARY | — | $3,602 |
| 2026-03-31 | GUSTO INC | PAYROLL TAXES | — | $5,413 |
| 2026-03-31 | GUSTO INC | PAYROLL | — | $11,933 |
| 2026-03-31 | GALLEGOS ERIVES, JUAN | SALARY | — | $1,927 |
| 2026-03-31 | DORFMAN, KATHERINE | SALARY | — | $1,539 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $935 |
| 2026-03-31 | RODRIGUEZ, SIERRA | SALARY | — | $2,242 |
| 2026-03-31 | BROOM, JESSICA | GRAPHIC DESIGN AND WEBSITE SERVICES | — | $2,194 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $881 |
| 2026-03-28 | PUEBLO UNION DEPOT | CATERING | — | $500 |
| 2026-03-27 | CORAZON PRINTING | PRINTING | — | $423 |
| 2026-03-27 | ANTHEM, INC. | INSURANCE | — | $3,036 |
| 2026-03-27 | SOLIDARITY SOFTWARE INC. | SOFTWARE | — | $83 |
| 2026-03-26 | FALTYNSKI, MARY | EVENT REFRESHMENTS | — | $395 |
| 2026-03-24 | CORAZON PRINTING | PRINTING | — | $666 |
| 2026-03-23 | NEXT INSURANCE | WORKERS COMPENSATION | — | $14 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,144 |
| 2026-03-19 | PUEBLO UNION DEPOT | CATERING | — | $500 |
| 2026-03-19 | HOTELS.COM | TRAVEL | — | $632 |
| 2026-03-18 | MURILLO, CRYSTAL | EVENT REFRESHMENTS | — | $16 |
| 2026-03-18 | COLORADO DEMOCRATIC PARTY | LIST ACQUISITION | — | $74 |
| 2026-03-18 | MURILLO, CRYSTAL | EVENT REFRESHMENTS | — | $64 |
| 2026-03-18 | MURILLO, CRYSTAL | EVENT REFRESHMENTS | — | $12 |
| 2026-03-18 | WESTERBERG, MICHAEL | EVENT REFRESHMENTS | — | $194 |
| 2026-03-18 | WESTERBERG, MICHAEL | EVENT REFRESHMENTS | — | $57 |
| 2026-03-18 | MURILLO, CRYSTAL | EVENT REFRESHMENTS | — | $99 |
| 2026-03-17 | MOMENTUM CAMPAIGNS | TEXTING & EMAIL CAMPAIGNS | — | $1,361 |
| 2026-03-17 | MOMENTUM CAMPAIGNS | TEXTING & EMAIL CAMPAIGNS | — | $9,118 |
| 2026-03-17 | COLORADO DEMOCRATIC PARTY | VOTER FILE | — | $6,875 |
| 2026-03-15 | SLACK TECHNOLOGIES LLC | SOFTWARE | — | $113 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,240 |
| 2026-03-14 | ROMERO CAMPBELL, DIANA | EVENT REFRESHMENTS | — | $54 |
| 2026-03-14 | ROMERO CAMPBELL, DIANA | EVENT REFRESHMENTS | — | $84 |
| 2026-03-13 | GUSTO INC | PAYROLL | — | $11,910 |
| 2026-03-13 | RODRIGUEZ, SIERRA | SALARY | — | $2,236 |
| 2026-03-13 | MARTINEZ VIVOT, ELENA | SALARY | — | $2,617 |
| 2026-03-13 | GALLEGOS ERIVES, JUAN | SALARY | — | $1,922 |
| 2026-03-13 | DORFMAN, KATHERINE | SALARY | — | $1,533 |
| 2026-03-13 | CARNES, SPENCER | SALARY | — | $3,602 |
| 2026-03-13 | GUSTO INC | PAYROLL TAXES | — | $5,475 |
| 2026-03-12 | GUARDIAN LIFE INSURANCE COMPANY | INSURANCE | — | $351 |
| 2026-03-10 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $5,756 |
| 2026-03-10 | NUMERO | SOFTWARE | — | $2,820 |
| 2026-03-10 | EVERY ACTION INC | SOFTWARE | — | $1,875 |
| 2026-03-10 | EL PASO COUNTY DEMOCRATS | EVENT SPONSORSHIP | — | $500 |
| 2026-03-09 | NEXT INSURANCE | WORKERS COMPENSATION | — | $15 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $778 |
| 2026-03-07 | SOLIDARITY SOFTWARE INC. | SOFTWARE | — | $590 |
| 2026-03-04 | SOLIDARITY SOFTWARE INC. | SOFTWARE | — | $15 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GONZALES, JULIE | principal_candidate_of | — | candidate_committees |