BRESLIN FOR US SENATE
D · type S · designation P
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- FEC committee id
C00897488- Internal id
fa208d2f-f9d9-4a95-9c87-f0c7a3fbdc89- Treasurer
- CHOLLET, LISA
- Filing frequency
Q— Quarterly- Connected candidate
S6CO00408
Candidates
- BRESLIN, KAREN — 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 |
|---|---|---|---|---|
| WAGNER, JEAN | DEADLINE SPECIALISTS, INC. · ATTORNEY | GRAND LAKE, CO | 1 | $3,500 |
| WAGNER, BURT | NOT EMPLOYED · NOT EMPLOYED | GRAND LAKE, CO | 1 | $3,500 |
| BELLINGER, JAN | NOT EMPLOYED · NOT EMPLOYED | HONOLULU, HI | 1 | $1,000 |
| GIBBS, JOHN | NOT EMPLOYED · NOT EMPLOYED | BRYAN, TX | 1 | $500 |
| HENLEY, DONALD | DONALD HENLEY · PROFESSIONAL MUSICIAN, WRITER, PRODUCE | CHARLOTTESVILLE, VA | 1 | $500 |
| SILVER, ANNE | NOT EMPLOYED · NOT EMPLOYED | CRESTONE, CO | 1 | $250 |
| BRAUN, BRADLEY | NOT EMPLOYED · NOT EMPLOYED | CHICAGO, IL | 1 | $250 |
| WHITESCARVER, CRYSTAL | NOT EMPLOYED · NOT EMPLOYED | TAMPA, FL | 3 | $150 |
| BURKE, MICHAEL | RETIRED · RETIRED | REDONDO BEACH, CA | 1 | $100 |
| QUINTON, ADAM | NOT EMPLOYED · NOT EMPLOYED | EDWARDS, CO | 1 | $100 |
| MOHRMAN, WILLIAM | NOT EMPLOYED · NOT EMPLOYED | LONE TREE, CO | 1 | $100 |
| SETON, KARIN | NOT EMPLOYED · NOT EMPLOYED | BEVERLY HILLS, CA | 3 | $60 |
| NELSON, SALLY | NOT EMPLOYED · NOT EMPLOYED | APPLE VALLEY, MN | 3 | $55 |
| LINDIG, JOHANN | SELF · CONSULTANT | GREELEY, CO | 1 | $50 |
| CIROLLA, EDWARD | SELF · SOFTWARE ENGINEER | WESTMINSTER, CO | 1 | $25 |
| RENNER, PATRICIA | NOT EMPLOYED · NOT EMPLOYED | DENVER, CO | 1 | $25 |
| UMPHREY, VAUGHN | NOT EMPLOYED · NOT EMPLOYED | YPSILANTI, MI | 1 | $5 |
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 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-31 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-30 | BOOKING COM | CAMPAIGN OUTREACH EVENT TRAVEL FOR CANDIDATE | Administrative/Salary/Overhead Expenses | $161 |
| 2026-03-30 | BRESLIN, KAREN | IN KIND: CANDIDATE PAID FOR PHONE BURNER SUBSCRIPTION | — | $215 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-27 | BR PRINTERS | PRINTING COSTS FOR CAMPAIGN ADVERTISING AND VOTER OUTREACH … | Administrative/Salary/Overhead Expenses | $172 |
| 2026-03-24 | NICHE MARKETS | PHONE BANKING COORIDINATION | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $71 |
| 2026-03-20 | ZINK, KAREN MS. | IN KIND: DIRECT MAILING - POST CARDS | — | $1,173 |
| 2026-03-17 | SWITCHBOARD | PAID SMS ADVERTISING AND MESSAGE DELIVERY SERVICES USED TO … | Administrative/Salary/Overhead Expenses | $1,270 |
| 2026-03-17 | BRESLIN, KAREN | IN KIND: CANDIDATE PAID FOR PHONE BURNER SUBSCRIPTION | — | $8 |
| 2026-03-16 | CAMPAIGN ANALYTIC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $450 |
| 2026-03-16 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-16 | C2G STRATEGIES | EMAIL CONSULTING AND DELIVERY SERVICES USED TO DISTRIBUTE C… | Administrative/Salary/Overhead Expenses | $690 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $37 |
| 2026-03-12 | BR PRINTERS | PRINTING COSTS FOR CAMPAIGN ADVERTISING AND VOTER OUTREACH … | Administrative/Salary/Overhead Expenses | $774 |
| 2026-03-09 | SMART SUITE | OFFICE SOFTWARE | Administrative/Salary/Overhead Expenses | $135 |
| 2026-03-09 | SQUARESPACE | WEBSITE HOSTING AND WEBSITE PLATFORM SERVICES USED TO MAINT… | Administrative/Salary/Overhead Expenses | $137 |
| 2026-03-09 | METRICOOL | SOCIAL MEDIA MANAGEMENT AND CONTENT SCHEDULING SOFTWARE SER… | Administrative/Salary/Overhead Expenses | $59 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $52 |
| 2026-03-05 | SQUARESPACE | WEBSITE HOSTING AND WEBSITE PLATFORM SERVICES USED TO MAINT… | Administrative/Salary/Overhead Expenses | $169 |
| 2026-03-04 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-04 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-04 | SNJ STRATEGIC SOLUTIONS | COMPLIANCE AND BOOK KEEPING SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-04 | NEPTUNE | CAMPAIGN CONSULTING AND STRATEGIC ADVISORY SERVICES | Administrative/Salary/Overhead Expenses | $3,439 |
| 2026-03-03 | ISP | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-02 | BOOKING COM | CAMPAIGN OUTREACH EVENT TRAVEL FOR CANDIDATE | Administrative/Salary/Overhead Expenses | $222 |
| 2026-03-02 | ARAPAHOE COUNTY DEMOCRATS | EVENT REGISTRATION FOR VOTER OUTREACH | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-02 | ACTION NETWORK | EMAIL PLATFORM AND DELIVERY SERVICES USED TO DISTRIBUTE CAM… | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-02 | PHONEBURNER | PHONE DIALER FOR CALL TIME | Administrative/Salary/Overhead Expenses | $195 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $223 |
| 2026-02-25 | COLORADO DEM PARTY | TABLE PURCHASE AT A COLORADO DEMOCRATIC PARTY EVENT. | Administrative/Salary/Overhead Expenses | $162 |
| 2026-02-25 | INTUIT | FINANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $115 |
| 2026-02-24 | COLORADO DEMS | EVENT REGISTRATION FOR VOTER OUTREACH | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-23 | SQUARESPACE | WEBSITE HOSTING AND WEBSITE PLATFORM SERVICES USED TO MAINT… | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-23 | HOLIDAY INN | CAMPAIGN OUTREACH EVENT TRAVEL FOR CANDIDATE | Administrative/Salary/Overhead Expenses | $207 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $130 |
| 2026-02-21 | BRESLIN, KAREN | IN KIND: CANDIDATE TRAVEL TO VOTER FORUM. ASSOCIATED HOTEL… | — | $132 |
| 2026-02-19 | C2G STRATEGIES | EMAIL CONSULTING AND DELIVERY SERVICES USED TO DISTRIBUTE C… | Administrative/Salary/Overhead Expenses | $2,200 |
| 2026-02-19 | ACTION NETWORK | EMAIL PLATFORM AND DELIVERY SERVICES USED TO DISTRIBUTE CAM… | Administrative/Salary/Overhead Expenses | $105 |
| 2026-02-19 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $151 |
| 2026-02-13 | C2G STRATEGIES | EMAIL CONSULTING AND DELIVERY SERVICES USED TO DISTRIBUTE C… | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-13 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-10 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-10 | WELLS FARGO | BANK FEE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-09 | BRESLIN, KAREN | IN KIND: CANDIDATE TRAVEL TO VOTER FORUM. ASSOCIATED HOTEL… | — | $93 |
| 2026-02-09 | METRICOOL | SOCIAL MEDIA MANAGEMENT AND CONTENT SCHEDULING SOFTWARE SER… | Administrative/Salary/Overhead Expenses | $59 |
| 2026-02-09 | SQUARESPACE | WEBSITE HOSTING AND WEBSITE PLATFORM SERVICES USED TO MAINT… | Administrative/Salary/Overhead Expenses | $145 |
| 2026-02-09 | SMART SUITE | OFFICE SOFTWARE | Administrative/Salary/Overhead Expenses | $135 |
Connected on the graph
Inbound (11)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BRESLIN, KAREN | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | BURKE, MICHAEL | contributed_to | $100 | fec_indiv | |
| 2025-10-28 | BELLINGER, JAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | GIBBS, JOHN | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | SILVER, ANNE | contributed_to | $250 | fec_indiv | |
| 2025-10-27 | NELSON, SALLY | contributed_to | $55 | fec_indiv | |
| 2025-10-27 | WAGNER, BURT | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | WAGNER, JEAN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-22 | HENLEY, DONALD | contributed_to | $500 | fec_indiv | |
| 2025-10-22 | WHITESCARVER, CRYSTAL | contributed_to | $150 | fec_indiv | |
| 2025-10-22 | MOHRMAN, WILLIAM | contributed_to | $100 | fec_indiv |