Campaign Finance
2018 Cycle
Jared Polis
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$243,221.28
Money raised during the selected cycle.
Total Disbursements
$311,144.05
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $175,874.34 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $51,433.14 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| POLIS, JARED DEM | H8CO02137 | C | H CO 02 | $243,221.28 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF JARED POLIS COMMITTEE BOULDER, CO | C00435370 | H P | HOOTON, EDITH R |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CO | 94 | $107,110.00 |
| CA | 10 | $15,650.00 |
| FL | 2 | $6,400.00 |
| NY | 2 | $5,400.00 |
| AZ | 1 | $5,000.00 |
| TX | 7 | $5,000.00 |
| CT | 1 | $2,700.00 |
| MI | 1 | $2,000.00 |
| OH | 1 | $1,000.00 |
| UT | 1 | $1,000.00 |
| WA | 1 | $1,000.00 |
| DC | 2 | $750.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL | 13 | $54,277.25 |
| PAYROLL TAXES | 13 | $26,295.02 |
| COMPLIANCE CONSULTING | 9 | $22,500.00 |
| SOCIAL MEDIA/ONLINE MARKETING | 7 | $17,500.00 |
| INSURANCE - HEALTH/DENTAL | 13 | $11,007.50 |
| SOCIAL MEDIA SERVICES 004 Advertising Expenses | 1 | $10,000.00 |
| FINANCE CONSULTING | 3 | $9,000.00 |
| CREDIT CARD PAYMENT | 13 | $8,352.90 |
| PRINTING/REPRODUCTION AND POSTAGE | 2 | $8,333.74 |
| DATABASE AND BLAST EMAIL SERVICES | 2 | $6,600.00 |
| FIELD CONSULTANT | 2 | $6,000.00 |
| CREDIT CARD PROCESSING FEE | 23 | $5,205.40 |
| OFFICE RENT | 8 | $5,050.00 |
| CELL PHONES | 9 | $3,216.40 |
| SOCIAL MEDIA CONSULTING | 1 | $2,500.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYCHEX PAYROLL SERVICES DENVER, CO | 60 | $83,001.53 |
| COUNTING & COMPLIANCE LLC CENTENNIAL, CO | 11 | $24,334.09 |
| HEART AND MIND MEDIA DENVER, CO | 8 | $20,000.00 |
| ANTHEM LOS ANGELES, CA | 13 | $11,007.50 |
| BOULDER STRATEGIES LLC BOULDER, CO | 1 | $10,000.00 |
| HELEN MILBY AND COMPANY WASHINGTON, DC | 3 | $9,000.00 |
| BLUE MOUNTAIN ARTS BOULDER, CO | 2 | $8,333.74 |
| NGP VAN WASHINGTON, DC | 7 | $8,100.00 |
| HENRIQUES, CLAIRE CHICAGO, IL | 5 | $6,497.23 |
| WELLS FARGO II LOS ANGELES, CA | 9 | $5,822.40 |
| YAFFE CONSTRUCTION & DEVELOPMENT CO BOULDER, CO | 8 | $5,050.00 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 13 | $3,577.23 |
| VERIZON WIRELESS DALLAS, TX | 9 | $3,216.40 |
| WELLS FARGO IX LOS ANGELES, CA | 7 | $2,653.59 |
| HOFFMAN CREWS NIES WAGGENNER FOSTER LLP GREENWOOD VILLAGE, CO | 2 | $1,686.54 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.