FEC Monitor

Recipients — Filing 1949757

COLORADO REPUBLICAN COMMITTEE (C00033134) · F3XN FEBRUARY MONTHLY · 2026-01-01 → 2026-01-31 · .fec · back to dashboard

35 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-01-30 MAGGIANO'S RESTAURANT ORG EVENT EXPENSE: FACILITY & CATERING $2,422.88
2026-01-29 PATRIOT SOFTWARE ORG NON FEA PAYROLL TAXES $1,163.75
2026-01-29 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $22.06
2026-01-28 ALEC HANA IND NON FEA PAYROLL $2,881.89
2026-01-28 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $19.56
2026-01-27 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $7.58
2026-01-26 RED CURVE SOLUTIONS, LLC ORG COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $12,305.27
2026-01-26 ARENA LLC ORG DIRECT MAIL AND POSTAGE: GENERAL PARTY FUNDRAISING $5,066.01
2026-01-26 RICHIE MARKETING STRATEGIES ORG RENT $1,000.00
2026-01-26 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $6.15
2026-01-23 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $18.12
2026-01-22 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $7.56
2026-01-21 LEGACY INSURANCE BROKER ORG INSURANCE $641.71
2026-01-21 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $13.78
2026-01-20 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $7.89
2026-01-16 KLENDA LEGAL LLC ORG LEGAL CONSULTING $10,000.00
2026-01-16 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $3.94
2026-01-15 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $32.00
2026-01-14 ALEC HANA IND NON FEA PAYROLL $2,978.71
2026-01-14 PATRIOT SOFTWARE ORG NON FEA PAYROLL TAXES $1,164.21
2026-01-14 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $25.03
2026-01-13 MAILCHIMP ORG EMAIL SERVICES $633.45
2026-01-13 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $5.94
2026-01-12 KLENDA LEGAL LLC ORG LEGAL CONSULTING $5,000.00
2026-01-12 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $20.82
2026-01-12 LEGACY INSURANCE BROKER ORG INSURANCE $15.00
2026-01-09 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $26.68
2026-01-08 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $9.04
2026-01-07 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $47.83
2026-01-06 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $29.98
2026-01-05 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $197.29
2026-01-02 GOOGLE ORG SUBSCRIPTIONS $151.28
2026-01-02 GOOGLE ORG SUBSCRIPTIONS $117.60
2026-01-02 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $49.01
2026-01-02 PATRIOT SOFTWARE ORG NON FEA PAYROLL PROCESSING FEES $42.00