| # |
SB17 |
ORG |
Seward Square Strategies |
D.C. |
Jan. 8, 2019 |
$102,358.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Seward Square Strategies |
D.C. |
March 13, 2019 |
$50,074.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Seward Square Strategies |
D.C. |
Feb. 21, 2019 |
$28,667.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Hilltop Public Solutions |
D.C. |
March 8, 2019 |
$25,000.00 |
Management Consulting |
| # |
SB17 |
ORG |
Straus/Baker LLC |
N.Y. |
Feb. 21, 2019 |
$12,500.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Straus/Baker LLC |
N.Y. |
March 4, 2019 |
$12,500.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Golden State Strategies, LLC |
Calif. |
Jan. 8, 2019 |
$12,000.00 |
Consulting: Fundraising Services |
| # |
SB17 |
ORG |
Golden State Strategies, LLC |
Calif. |
March 19, 2019 |
$12,000.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Golden State Strategies, LLC |
Calif. |
March 19, 2019 |
$12,000.00 |
Fundraising Services |
| # |
SB17 |
ORG |
C&D Printing, Inc. |
Colo. |
March 11, 2019 |
$10,162.42 |
Printing |
| # |
SB17 |
IND |
Aceves, Gisel |
Colo. |
Jan. 25, 2019 |
$10,000.00 |
Consulting: Fundraising Services |
| # |
SB17 |
ORG |
Seward Square Strategies |
D.C. |
Feb. 21, 2019 |
$10,000.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Seward Square Strategies |
D.C. |
March 4, 2019 |
$10,000.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Seward Square Strategies |
D.C. |
Jan. 28, 2019 |
$10,000.00 |
Digital Consulting |
| # |
SB17 |
IND |
Aceves, Gisel |
Colo. |
Feb. 21, 2019 |
$10,000.00 |
Consulting: Fundraising Services |
| # |
SB17 |
ORG |
The Kauffman Group |
D.C. |
March 15, 2019 |
$8,000.00 |
Fundraising Services |
| # |
SB17 |
ORG |
The Kauffman Group |
D.C. |
Feb. 21, 2019 |
$8,000.00 |
Fundraising Services |
| # |
SB17 |
ORG |
The Kauffman Group |
D.C. |
Jan. 2, 2019 |
$7,500.00 |
Fundraising Services |
| # |
SB17 |
ORG |
SKH Strategies, LLC |
Colo. |
Jan. 28, 2019 |
$6,000.00 |
Strategic consulting services |
| # |
SB21 |
PTY |
Colorado Democratic Party |
Colo. |
Feb. 25, 2019 |
$5,000.00 |
Contribution |
| # |
SB17 |
ORG |
Southwest Airlines, Inc. |
Tex. |
March 11, 2019 |
$4,264.84 |
Travel |
| # |
SB17 |
IND |
Kauffman, Kim |
D.C. |
March 4, 2019 |
$3,811.65 |
Office tech equipment |
| # |
SB17 |
ORG |
PCMS, LLC |
D.C. |
March 5, 2019 |
$2,568.06 |
Accounting services |
| # |
SB17 |
IND |
Chilukuri, Vivek |
N.C. |
March 29, 2019 |
$2,545.22 |
Payroll |
| # |
SB17 |
IND |
Chilukuri, Vivek |
N.C. |
March 15, 2019 |
$2,545.21 |
Payroll |
| # |
SB17 |
ORG |
Capitol Compliance Associates, Inc. |
D.C. |
Jan. 2, 2019 |
$2,500.00 |
Compliance Services |
| # |
SB17 |
ORG |
Capitol Compliance Associates, Inc. |
D.C. |
Feb. 1, 2019 |
$2,500.00 |
Compliance Services |
| # |
SB17 |
ORG |
Freestone Communications |
Mo. |
March 4, 2019 |
$2,496.00 |
Communications Consulting Services |
| # |
SB17 |
ORG |
Perkins Coie |
Wash. |
Jan. 8, 2019 |
$2,402.40 |
Legal services |
| # |
SB17 |
ORG |
United Airlines, Inc. |
Ill. |
March 11, 2019 |
$2,235.60 |
Travel |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
March 12, 2019 |
$2,173.00 |
Email Services |
| # |
SB17 |
ORG |
Perkins Coie |
Wash. |
Feb. 12, 2019 |
$2,172.00 |
Legal services |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
Jan. 2, 2019 |
$2,050.12 |
Email Services |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
Feb. 13, 2019 |
$2,040.50 |
Email Services |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
Jan. 16, 2019 |
$2,040.50 |
Email Services |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
March 4, 2019 |
$1,950.00 |
Software |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 15, 2019 |
$1,936.92 |
Payroll taxes |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 29, 2019 |
$1,936.91 |
Payroll taxes |
| # |
SB17 |
ORG |
United Airlines, Inc. |
Ill. |
March 22, 2019 |
$1,632.84 |
Travel |
| # |
SB17 |
ORG |
Freestone Communications |
Mo. |
March 12, 2019 |
$1,487.68 |
Communications Consulting Services |
| # |
SB17 |
ORG |
Nobu Hotel Palo Alto |
Calif. |
Feb. 21, 2019 |
$1,486.54 |
Travel |
| # |
SB17 |
ORG |
American Airlines, Inc. |
Tex. |
March 22, 2019 |
$1,386.14 |
Travel |
| # |
SB17 |
ORG |
Travelocity |
Tex. |
March 22, 2019 |
$1,383.20 |
Travel |
| # |
SB17 |
ORG |
Straus/Baker LLC |
N.Y. |
Jan. 2, 2019 |
$1,250.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Vigilant Web, Inc. |
Calif. |
Feb. 19, 2019 |
$1,000.00 |
Web security services |
| # |
SB17 |
ORG |
Hotel Julien Dubuque |
Iowa |
March 22, 2019 |
$986.52 |
Travel |
| # |
SB17 |
ORG |
Larry H. Miller Ford Dealership |
Colo. |
March 22, 2019 |
$971.74 |
Campaign car service |
| # |
SB17 |
ORG |
Intuit |
Calif. |
March 22, 2019 |
$921.80 |
Software |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 27, 2019 |
$865.27 |
Credit card processing fee |
| # |
SB17 |
ORG |
West Des Moines Marriott |
Iowa |
March 22, 2019 |
$820.09 |
Travel |
| # |
SB17 |
ORG |
Perkins Coie |
Wash. |
Jan. 2, 2019 |
$801.60 |
Legal services |
| # |
SB17 |
ORG |
United Airlines, Inc. |
Ill. |
Feb. 25, 2019 |
$752.60 |
Travel |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
March 11, 2019 |
$705.00 |
Travel |
| # |
SB17 |
ORG |
Hilton Hotels, Inc. |
Va. |
March 22, 2019 |
$685.56 |
Travel |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 30, 2019 |
$667.27 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 15, 2019 |
$667.23 |
Payroll taxes |
| # |
SB17 |
ORG |
Doubletree Hotel Manchester |
N.H. |
March 22, 2019 |
$662.76 |
Travel |
| # |
SB17 |
ORG |
Catering By Avalon, Inc. |
Va. |
Jan. 2, 2019 |
$639.68 |
Catering |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 14, 2019 |
$630.38 |
Payroll taxes |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 15, 2019 |
$630.38 |
Payroll taxes |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 28, 2019 |
$630.36 |
Payroll taxes |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 30, 2019 |
$630.34 |
Payroll processing fees |
| # |
SB17 |
ORG |
Schneider's Liquor |
D.C. |
Jan. 8, 2019 |
$615.02 |
Event supplies |
| # |
SB17 |
ORG |
Progressive Insurance |
Ohio |
March 19, 2019 |
$570.04 |
Insurance Premium |
| # |
SB17 |
ORG |
Enterprise Rent-A-Car (Corporate HQ) |
Mo. |
Feb. 25, 2019 |
$562.46 |
Travel |
| # |
SB17 |
ORG |
Occasions Caterers, Inc. |
D.C. |
March 22, 2019 |
$512.50 |
Event catering |
| # |
SB17 |
ORG |
Attitude New York, Inc. |
N.Y. |
March 22, 2019 |
$510.80 |
Travel |
| # |
SB17 |
ORG |
Frontier Airlines, Inc. |
Colo. |
Feb. 25, 2019 |
$476.60 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 7, 2019 |
$462.88 |
Credit card processing fee |
| # |
SB17 |
ORG |
Shell Oil, Inc. |
Tex. |
March 22, 2019 |
$450.20 |
Travel |
| # |
SB17 |
ORG |
American Express |
N.J. |
March 22, 2019 |
$429.52 |
Credit Card Payment - see below |
| # |
SB17 |
ORG |
Campaign Products Of The Rockies |
Colo. |
Feb. 25, 2019 |
$414.66 |
Printing |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
March 22, 2019 |
$381.42 |
Shipping |
| # |
SB17 |
IND |
Oatman-Gardner, Ann C |
Colo. |
Feb. 25, 2019 |
$378.18 |
Reimbursement - itemized below |
| # |
SB17 |
ORG |
American Airlines, Inc. |
Tex. |
March 15, 2019 |
$376.60 |
Travel |
| # |
SB17 |
ORG |
Pinnacol Assurance |
Colo. |
Jan. 17, 2019 |
$375.00 |
Insurance premium |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
March 11, 2019 |
$374.00 |
Storage |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
March 22, 2019 |
$374.00 |
Storage |
| # |
SB17 |
ORG |
Progressive Insurance |
Ohio |
Jan. 17, 2019 |
$368.21 |
Insurance Premium |
| # |
SB17 |
ORG |
Alamo Rent A Car, Inc. (Corporate HQ) |
Fla. |
March 11, 2019 |
$366.45 |
Travel |
| # |
SB17 |
ORG |
Doubletree Hotel Manchester |
N.H. |
March 11, 2019 |
$359.00 |
Travel |
| # |
SB17 |
ORG |
American Express |
N.J. |
March 11, 2019 |
$350.14 |
Credit Card Payment - see below |
| # |
SB17 |
ORG |
Hustle, Inc. |
Calif. |
March 19, 2019 |
$347.70 |
Text messaging services |
| # |
SB17 |
ORG |
Carey Limousine |
D.C. |
March 22, 2019 |
$328.66 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 8, 2019 |
$326.49 |
Credit card processing fee |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
March 22, 2019 |
$309.00 |
Travel |
| # |
SB17 |
ORG |
United Airlines, Inc. |
Ill. |
Feb. 21, 2019 |
$298.60 |
Travel |
| # |
SB17 |
ORG |
Costco, Inc. (Corporate HQ) |
Wash. |
Jan. 8, 2019 |
$279.76 |
Event supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 22, 2019 |
$277.61 |
Credit card processing fee |
| # |
SB17 |
ORG |
JP Morgan Chase Bank |
Ill. |
Jan. 16, 2019 |
$252.20 |
Credit Card Payment - unitemized |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 1, 2019 |
$239.66 |
Credit card processing fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 13, 2019 |
$237.51 |
Credit card processing fee |
| # |
SB17 |
IND |
Alonso, Alexandra |
Colo. |
Feb. 28, 2019 |
$230.88 |
Salary |
| # |
SB17 |
IND |
Alonso, Alexandra |
Colo. |
March 15, 2019 |
$230.87 |
Salary |
| # |
SB17 |
IND |
Alonso, Alexandra |
Colo. |
March 29, 2019 |
$230.87 |
Salary |
| # |
SB17 |
IND |
Alonso, Alexandra |
Colo. |
Feb. 15, 2019 |
$230.87 |
Salary |
| # |
SB17 |
ORG |
Sheraton Hartford Hotel - Bradley Airport |
Conn. |
March 22, 2019 |
$228.85 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 20, 2019 |
$226.04 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Barnes & Noble Booksellers |
Colo. |
Feb. 25, 2019 |
$215.07 |
Event supplies |
| # |
SB17 |
ORG |
Ambassador Hotel Chicago |
Ill. |
March 22, 2019 |
$208.74 |
Travel |
| # |
SB17 |
IND |
Beckham, Shannon |
D.C. |
March 15, 2019 |
$208.06 |
Reimbursement - itemized below |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Feb. 15, 2019 |
$202.68 |
Credit card processing fee |
| # |
SB17 |
ORG |
CenturyLink |
Ariz. |
Jan. 8, 2019 |
$193.80 |
Telecommunications |
| # |
SB17 |
IND |
Rice, Shannon |
D.C. |
March 29, 2019 |
$192.40 |
Payroll |
| # |
SB17 |
IND |
Beckham, Shannon |
D.C. |
March 15, 2019 |
$192.40 |
Salary |
| # |
SB17 |
IND |
Beckham, Shannon |
D.C. |
Feb. 15, 2019 |
$192.39 |
Salary |
| # |
SB17 |
IND |
Beckham, Shannon |
D.C. |
Feb. 28, 2019 |
$192.39 |
Salary |
| # |
SB17 |
IND |
Anderson, Charles |
D.C. |
Feb. 15, 2019 |
$184.07 |
Salary |
| # |
SB17 |
IND |
Anderson, Charles |
D.C. |
Feb. 28, 2019 |
$184.07 |
Salary |
| # |
SB17 |
IND |
Anderson, Charles |
D.C. |
March 15, 2019 |
$184.07 |
Salary |
| # |
SB17 |
IND |
Anderson, Charles |
D.C. |
March 29, 2019 |
$184.07 |
Salary |
| # |
SB17 |
ORG |
Barnes & Noble Booksellers |
Colo. |
March 11, 2019 |
$184.00 |
Event supplies |
| # |
SB17 |
IND |
Oatman-Gardner, Ann C |
Colo. |
March 11, 2019 |
$178.09 |
Reimbursement - itemized below |
| # |
SB17 |
ORG |
Ambassador Hotel Chicago |
Ill. |
Feb. 25, 2019 |
$161.71 |
Travel |
| # |
SB17 |
IND |
Rice, Shannon |
D.C. |
Feb. 25, 2019 |
$161.23 |
Reimbursement - itemized below |
| # |
SB17 |
ORG |
Uber Technologies, Inc. |
Calif. |
March 11, 2019 |
$159.37 |
Travel |
| # |
SB17 |
ORG |
Delta Airlines, Inc. |
Ga. |
March 22, 2019 |
$153.30 |
Travel |
| # |
SB17 |
ORG |
Hustle, Inc. |
Calif. |
Feb. 19, 2019 |
$150.00 |
Text messaging services |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 21, 2019 |
$147.55 |
Credit card processing fee |
| # |
SB17 |
ORG |
MaestroConference |
Calif. |
March 11, 2019 |
$147.00 |
Telecommunications |
| # |
SB17 |
ORG |
Hampton Inn Des Moines Airport |
Iowa |
March 22, 2019 |
$141.06 |
Travel |
| # |
SB17 |
ORG |
Ambassador Hotel Chicago |
Ill. |
Feb. 25, 2019 |
$138.71 |
Travel |
| # |
SB17 |
ORG |
Hampton Inn Des Moines Airport |
Iowa |
Feb. 25, 2019 |
$136.11 |
Travel |
| # |
SB17 |
ORG |
Fairfield Inn Tewksbury |
Mass. |
March 11, 2019 |
$132.92 |
Travel |
| # |
SB17 |
ORG |
Fairfield Inn Tewksbury |
Mass. |
March 22, 2019 |
$132.92 |
Travel |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 28, 2019 |
$131.62 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 25, 2019 |
$131.62 |
Payroll processing fees |
| # |
SB17 |
ORG |
FedEx, Inc. |
Tenn. |
Feb. 22, 2019 |
$129.10 |
Shipping |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 22, 2019 |
$127.21 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 8, 2019 |
$124.20 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 11, 2019 |
$124.20 |
Payroll taxes |
| # |
SB17 |
ORG |
Giant Food, LLC |
D.C. |
March 11, 2019 |
$121.67 |
Event supplies |
| # |
SB17 |
ORG |
Constitutional Accountability Center |
D.C. |
Jan. 8, 2019 |
$117.95 |
Legal services |
| # |
SB17 |
IND |
Kauffman, Kim |
D.C. |
Feb. 25, 2019 |
$115.95 |
Reimbursement - itemized below |
| # |
SB17 |
ORG |
Barnes & Noble Booksellers |
Colo. |
Feb. 25, 2019 |
$114.54 |
Event supplies |
| # |
SB17 |
ORG |
Dragonfly Coffee Roasters, LLC |
Colo. |
March 22, 2019 |
$112.88 |
Meals |
| # |
SB17 |
ORG |
Office Depot, Inc. (Corporate HQ) |
Fla. |
Feb. 13, 2019 |
$108.99 |
Office supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 14, 2019 |
$108.54 |
Credit card processing fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 29, 2019 |
$107.48 |
Credit card processing fee |
| # |
SB17 |
ORG |
Amalgamated Bank |
D.C. |
Feb. 19, 2019 |
$107.27 |
Bank Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
March 31, 2019 |
$99.71 |
Credit card processing fee |
| # |
SB17 |
IND |
Kauffman, Kim |
D.C. |
Jan. 28, 2019 |
$95.99 |
Reimbursement - unitemized |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 30, 2019 |
$95.62 |
Payroll processing fees |
| # |
SB17 |
IND |
Kauffman, Kim |
D.C. |
Jan. 8, 2019 |
$94.13 |
Reimbursement - itemized below |
| # |
SB17 |
ORG |
Hover, Inc. |
Calif. |
March 11, 2019 |
$92.52 |
Telecommunications |
| # |
SB17 |
ORG |
Whole Foods |
D.C. |
Jan. 8, 2019 |
$83.21 |
Event supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
March 22, 2019 |
$82.76 |
Telecommunications |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
March 11, 2019 |
$82.76 |
Telecommunications |
| # |
SB17 |
ORG |
Perkins Coie |
Wash. |
March 18, 2019 |
$79.60 |
Legal services |
| # |
SB17 |
ORG |
Intuit |
Calif. |
Feb. 21, 2019 |
$78.66 |
Software |
| # |
SB17 |
ORG |
Amalgamated Bank |
D.C. |
Jan. 17, 2019 |
$77.91 |
Bank fees |
| # |
SB17 |
ORG |
Newspapers.Com |
Utah |
March 11, 2019 |
$74.90 |
Research |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
Feb. 1, 2019 |
$70.00 |
Credit card processing fee |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
Jan. 3, 2019 |
$70.00 |
Credit card processing fee |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
March 1, 2019 |
$70.00 |
Credit card processing fee |
| # |
SB17 |
ORG |
USPS |
D.C. |
Feb. 13, 2019 |
$64.41 |
Postage |
| # |
SB17 |
ORG |
Office Depot, Inc. (Corporate HQ) |
Fla. |
Feb. 25, 2019 |
$63.60 |
Office supplies |
| # |
SB17 |
ORG |
Amalgamated Bank |
D.C. |
March 19, 2019 |
$63.55 |
Bank Fee |
| # |
SB17 |
IND |
Davidson, Jonathan |
D.C. |
Feb. 28, 2019 |
$59.91 |
Salary |
| # |
SB17 |
IND |
Davidson, Jonathan |
D.C. |
Feb. 15, 2019 |
$59.90 |
Salary |
| # |
SB17 |
IND |
Davidson, Jonathan |
D.C. |
March 15, 2019 |
$59.89 |
Salary |
| # |
SB17 |
IND |
Davidson, Jonathan |
D.C. |
March 29, 2019 |
$59.89 |
Salary |
| # |
SB17 |
ORG |
Amazon.Com |
Wash. |
March 22, 2019 |
$58.47 |
Office supplies |
| # |
SB17 |
ORG |
American Express |
N.J. |
March 22, 2019 |
$47.44 |
Credit card fees |
| # |
SB17 |
ORG |
CenturyLink |
Ariz. |
March 18, 2019 |
$45.34 |
Telecommunications |
| # |
SB17 |
ORG |
Shell Oil, Inc. |
Tex. |
March 11, 2019 |
$44.91 |
Travel |
| # |
SB17 |
ORG |
CenturyLink |
Ariz. |
Feb. 12, 2019 |
$44.03 |
Telecommunications |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Jan. 6, 2019 |
$39.37 |
Credit card processing fee |
| # |
SB17 |
ORG |
Barnes & Noble Booksellers |
Colo. |
March 22, 2019 |
$36.11 |
Donor gifts |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 12, 2019 |
$35.12 |
Payroll processing fees |
| # |
SB17 |
ORG |
Mailchimp.Com |
Ga. |
March 11, 2019 |
$31.29 |
Email services |
| # |
SB17 |
ORG |
Intuit |
Calif. |
March 11, 2019 |
$28.12 |
Software |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 29, 2019 |
$24.29 |
Payroll processing fees |
| # |
SB17 |
ORG |
The Liaison Capitol Hill |
D.C. |
Jan. 8, 2019 |
$23.80 |
Parking |
| # |
SB17 |
ORG |
Uber Technologies, Inc. |
Calif. |
March 15, 2019 |
$22.62 |
Travel |
| # |
SB17 |
ORG |
Amazon.Com |
Wash. |
March 22, 2019 |
$19.18 |
Office supplies |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 14, 2019 |
$15.87 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 14, 2019 |
$15.87 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 30, 2019 |
$15.87 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 15, 2019 |
$15.87 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 28, 2019 |
$15.87 |
Payroll processing fees |
| # |
SB17 |
ORG |
USPS |
D.C. |
March 22, 2019 |
$14.70 |
Shipping |
| # |
SB17 |
ORG |
Starbucks Coffee, Inc. (Corporate HQ) |
Wash. |
March 22, 2019 |
$14.36 |
Meals |
| # |
SB17 |
ORG |
Starbucks Coffee, Inc. (Corporate HQ) |
Wash. |
March 11, 2019 |
$12.88 |
Meals |
| # |
SB17 |
ORG |
Dropbox, Inc. |
Calif. |
March 22, 2019 |
$9.99 |
Online storage |
| # |
SB17 |
ORG |
Dropbox, Inc. |
Calif. |
March 11, 2019 |
$9.99 |
Online storage |
| # |
SB17 |
ORG |
Panera Bread, Inc. |
Mo. |
Feb. 25, 2019 |
$8.78 |
Meals |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 29, 2019 |
$7.42 |
Payroll processing fees |
| # |
SB17 |
ORG |
Barnes & Noble Booksellers |
Colo. |
Feb. 25, 2019 |
$4.65 |
Meals |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Feb. 15, 2019 |
$4.00 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
Jan. 14, 2019 |
$4.00 |
Payroll processing fees |
| # |
SB17 |
ORG |
Automated Data Processing |
Colo. |
March 16, 2019 |
$4.00 |
Payroll taxes |
| # |
SB17 |
ORG |
Hotels.Com |
Tex. |
March 22, 2019 |
-$277.30 |
Travel - refund of excessive payment |
| # |
SB17 |
ORG |
Perkins Coie |
Wash. |
Jan. 8, 2019 |
-$2,190.00 |
Void check dated 7/18/18 |