JEFF HURD FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00848333- Internal id
0c174c8f-9944-4ef0-908b-8a80cc7c1e37- Treasurer
- KENNEDY, KATIE
- Connected / sponsoring organization
- COLORADO RED WAVE VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4CO03357
Candidates
- HURD, JEFFREY — 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 |
|---|---|---|---|---|
| TELISCHAK, VITO | MANHATTAN WEST · IT | PHILADELPHIA, PA | 1 | $1,000 |
| CHARTRAND, LAURA | FENNEMORE · ATTORNEY | FORT COLLINS, CO | 1 | $260 |
| MARTINEZ, KYLE | TOC INC · HEALTH CARE ADMINISTRATION | OLATHE, CO | 1 | $100 |
| EBERT, ROBERT | EAS · RE | GYPSUM, CO | 2 | $53 |
| DONNELLY, JACK | UNIVERSITY OF DENVER · PROFESSOR | DENVER, CO | 1 | $20 |
| HUANG, HUALIN | NU CYBERTEK, INC. · ENGINEER | EL MACERO, CA | 1 | $6 |
| CRAMER, JOHN | RETIRED · RETIRED | JOHNSTON, IA | 1 | $3 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-31 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-03-31 | CRANK, JEFF | 24K | $2,000 |
| 2025-03-31 | BOEBERT, LAUREN | 24K | $2,000 |
| 2025-03-31 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-03-31 | BACON, DONALD J | 24K | $2,000 |
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 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $280 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-31 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-30 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-30 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $200 |
| 2025-12-30 | ARISTOTLE INTERNATIONAL INC | DATABASE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $80 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-30 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-30 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-30 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-29 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-29 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-29 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-29 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-29 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-29 | THE UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-29 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-29 | PRESSLER, CARTER | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $141 |
| 2025-12-29 | AMERICAN EXPRESS | — | Travel Expenses | $3,126 |
| 2025-12-28 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-28 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-27 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-27 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-26 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-24 | THE DENVER POST | NEWSPAPER SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $61 |
| 2025-12-23 | WINRED | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-23 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $60 |
| 2025-12-23 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-23 | ANEDOT | CREDIT CARD PROCESSING | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-22 | HURD, JEFFREY | REIMBURSEMENT FOR CAMPAIGN EXPENSES | Campaign Event Expenses | $1,040 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Hurd, Jeff | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | TELISCHAK, VITO | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | HUANG, HUALIN | contributed_to | $6 | fec_indiv |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-31 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-31 | contributed_to | Crank, Jeff | $2,000 | pas2 | |
| 2025-03-31 | contributed_to | Boebert, Lauren | $2,000 | pas2 | |
| 2025-03-31 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-03-31 | contributed_to | Bacon, Don | $2,000 | pas2 |