AMIE FOR COLORADO
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00907436- Internal id
f8d9d638-1dce-40e4-993b-3a5ece094250- Treasurer
- WILSON, PAMELA D
- Filing frequency
Q— Quarterly- Connected candidate
H6CO08062
Candidates
- BACA-OEHLERT, AMIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-10 | BACA OEHLERT, AMIE | ACTION NETWORK | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-02 | BACA OEHLERT, AMIE | GOOGLE SUITE | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-02 | BACA OEHLERT, AMIE | PNC BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $65 |
| 2025-12-10 | ACTION NETWORK | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $23 | |
| 2025-12-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $2 | |
| 2025-12-01 | PNC | BANK FEE | Administrative/Salary/Overhead Expenses | $65 |
| 2025-11-10 | ACTION NETWORK | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-03 | NEW BLUE INTERACTIVE, LLC | DIGITAL SERVICES | Campaign Materials | $1,253 |
| 2025-11-03 | PNC | BANK FEE | Administrative/Salary/Overhead Expenses | $77 |
| 2025-11-03 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $26 | |
| 2025-11-03 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $109 | |
| 2025-10-31 | COMMUNITY LABOR ADMINISTRATIVE SERVICES | TEXTING SERVICES | Administrative/Salary/Overhead Expenses | $263 |
| 2025-10-29 | RICKETTS, HEATHER | CONSULTANT | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-10-29 | NINETEEN SIXTY CAMPAIGNS | CONSULTING | Administrative/Salary/Overhead Expenses | $6,188 |
| 2025-10-27 | USPS | PO BOX | Administrative/Salary/Overhead Expenses | $65 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $4 |
| 2025-10-22 | NINETEEN SIXTY CAMPAIGNS | CONSULTING | Administrative/Salary/Overhead Expenses | $6,250 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $26 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $74 |
| 2025-10-10 | ACTION NETWORK | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $86 |
| 2025-10-10 | NEW BLUE INTERACTIVE, LLC | DIGITAL SERVICES | Campaign Materials | $578 |
| 2025-10-06 | RICKETTS, HEATHER | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-10-06 | NINETEEN SIXTY CAMPAIGNS | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $11,750 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $87 |
| 2025-10-03 | DESIGNED TO RUN | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-10-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $26 | |
| 2025-10-02 | NEW BLUE INTERACTIVE, LLC | DIGITAL SERVICES | Campaign Materials | $2,503 |
| 2025-10-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $111 | |
| 2025-10-01 | PNC | BANK FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2025-10-01 | NEW BLUE INTERACTIVE, LLC | DIGITAL SERVICES | Campaign Materials | $578 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $390 |
| 2025-09-30 | WILSON, PAMELA | IN KIND CONTRIBUTION | — | $61 |
| 2025-09-30 | HOWELL, WYNN | POSTAGE | — | $312 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $566 |
| 2025-09-24 | NEW BLUE INTERACTIVE, LLC | DIGITAL SERVICES | Campaign Materials | $2,503 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $114 |
| 2025-09-17 | GRAZE CRAZE | EVENT SUPPLIES | Solicitation and Fundraising Expenses | $351 |
| 2025-09-15 | NEW BLUE INTERACTIVE, LLC | DIGITAL SERVICES | Campaign Materials | $1,124 |
| 2025-09-15 | FRONTIER AIRLINES | TRAVEL | Travel Expenses | $483 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $150 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $107 |
| 2025-09-04 | RICKETTS, HEATHER | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-09-04 | NINETEEN SIXTY CAMPAIGNS | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $5,527 |
| 2025-09-03 | DESIGNED TO RUN | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $50 |
| 2025-09-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $90 | |
| 2025-09-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $26 | |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $53 |
| 2025-08-28 | STUDIO MOD | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $250 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $74 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BACA-OEHLERT, AMIE | principal_candidate_of | — | candidate_committees |