Itemized Expenditures for Filing 230698
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | MSHC Partners | D.C. | June 16, 2006 | $17,517.50 | mailing fee |
# | SB17 | ORG | MSHC Partners | D.C. | June 22, 2006 | $17,467.50 | mailing fee |
# | SB17 | ORG | Stones' Phones | Calif. | June 7, 2006 | $15,771.00 | phone calls |
# | SB17 | PAC | EMILY's List | D.C. | April 20, 2006 | $15,041.83 | mailing cost |
# | SB17 | CAN | Lamm, Peggy | Colo. | June 2, 2006 | $5,555.81 | candidate travel |
# | SB17 | IND | MacDonald, Sheila J | Colo. | April 1, 2006 | $5,500.00 | management consulting |
# | SB17 | ORG | Hunterdon LLC | Colo. | June 6, 2006 | $5,000.00 | management consulting |
# | SB17 | ORG | Hunterdon LLC | Colo. | May 3, 2006 | $5,000.00 | management consulting |
# | SB17 | ORG | Paychex | Colo. | April 28, 2006 | $3,750.69 | Payroll Taxes |
# | SB17 | ORG | MSHC Partners | D.C. | April 1, 2006 | $3,675.00 | literature |
# | SB17 | ORG | Cunningham Harris Osborne & Assc. | W.Va. | April 1, 2006 | $3,500.00 | fundraising consulting |
# | SB17 | ORG | Cunningham Harris Osborne & Assc. | W.Va. | May 1, 2006 | $3,500.00 | fundraising consulting |
# | SB17 | ORG | Cunningham Harris Osborne & Assc. | W.Va. | May 18, 2006 | $3,500.00 | fundraising consulting |
# | SB17 | IND | Hogan, Kelly | Colo. | May 30, 2006 | $3,152.33 | payroll |
# | SB17 | IND | Hogan, Kelly | Colo. | April 27, 2006 | $3,152.33 | payroll |
# | SB17 | ORG | RBI Strategy & Research | Colo. | April 1, 2006 | $3,043.53 | Cons. Svcs: Gen & Compliance |
# | SB17 | PAC | National Committee for an Effective Congress | D.C. | June 12, 2006 | $3,000.00 | targeting |
# | SB17 | ORG | Murphy Putnam Shorr & Partners LLC | Va. | May 15, 2006 | $3,000.00 | consulting fee |
# | SB17 | ORG | United States Postal Service | Colo. | June 12, 2006 | $2,778.00 | stamps |
# | SB17 | ORG | MSHC Partners | D.C. | May 9, 2006 | $2,765.00 | creative & media design |
# | SB17 | ORG | Paychex | Colo. | April 4, 2006 | $2,459.43 | Payroll Taxes |
# | SB17 | ORG | United States Postal Service | Colo. | April 24, 2006 | $2,190.00 | Stamps |
# | SB17 | ORG | Bistro Boys Catering | Colo. | June 14, 2006 | $2,086.33 | event catering |
# | SB17 | IND | Ross, Brittany | Colo. | April 3, 2006 | $1,997.00 | payroll |
# | SB17 | IND | Ross, Brittany | Colo. | April 27, 2006 | $1,997.00 | payroll |
# | SB17 | IND | Ross, Brittany | Colo. | May 31, 2006 | $1,997.00 | payroll |
# | SB17 | ORG | Kathryn Poindexter | Colo. | April 3, 2006 | $1,942.75 | payroll |
# | SB17 | ORG | Kathryn Poindexter | Colo. | April 27, 2006 | $1,942.75 | payroll |
# | SB17 | ORG | Kathryn Poindexter | Colo. | May 31, 2006 | $1,942.75 | payroll |
# | SB17 | IND | Hogue, Jesse | Colo. | May 31, 2006 | $1,633.25 | payroll |
# | SB17 | ORG | Hunterdon LLC | Colo. | May 18, 2006 | $1,571.20 | video for event |
# | SB17 | IND | Kazan, Matthew | Colo. | May 31, 2006 | $1,567.00 | payroll |
# | SB17 | ORG | AIM Direct Marketing, Inc. | Colo. | May 11, 2006 | $1,507.00 | petitions |
# | SB17 | ORG | RBI Strategy & Research | Colo. | June 1, 2006 | $1,500.00 | compliance consulting |
# | SB17 | ORG | RBI Strategy & Research | Colo. | May 3, 2006 | $1,500.00 | compliance services |
# | SB17 | ORG | Axis Commercial Realty | Colo. | April 27, 2006 | $1,470.13 | rent |
# | SB17 | ORG | Axis Commercial Realty | Colo. | April 1, 2006 | $1,470.13 | rent |
# | SB17 | ORG | Axis Commercial Realty | Colo. | May 25, 2006 | $1,470.13 | rent |
# | SB17 | ORG | Comp USA | Colo. | April 13, 2006 | $1,436.30 | equipment |
# | SB17 | ORG | Campaign Products of the Rockies | Colo. | May 18, 2006 | $1,433.62 | campaign stickers |
# | SB17 | ORG | BC Printing | Colo. | June 5, 2006 | $1,380.52 | printing |
# | SB17 | ORG | Qwest | Ky. | April 1, 2006 | $1,305.86 | local phone service |
# | SB17 | ORG | NGP Software | D.C. | April 5, 2006 | $1,300.00 | annual license & web hosting |
# | SB17 | IND | Ober, Jedediah | Colo. | May 31, 2006 | $1,269.50 | payroll |
# | SB17 | IND | Hogue, John | Colo. | April 27, 2006 | $1,215.25 | payroll |
# | SB17 | ORG | MSHC Partners | D.C. | May 15, 2006 | $1,180.00 | media fee |
# | SB17 | ORG | Cunningham Harris Osborne & Assc. | W.Va. | April 13, 2006 | $1,115.18 | fundraising consulting & expenses |
# | SB17 | ORG | NGP Software | D.C. | May 25, 2006 | $1,024.44 | user fees |
# | SB17 | ORG | Murphy Putnam Shorr & Partners LLC | Va. | April 5, 2006 | $1,000.00 | media consulting |
# | SB17 | ORG | United States Postal Service | Colo. | June 28, 2006 | $975.00 | postage |
# | SB17 | ORG | Cunningham Harris Osborne & Assc. | W.Va. | May 4, 2006 | $895.17 | fundraising expenses |
# | SB17 | ORG | Color Graphics, Inc. | Colo. | May 26, 2006 | $882.32 | T-shirts |
# | SB17 | IND | Hanlen, Nicole | Colo. | April 27, 2006 | $798.25 | payroll |
# | SB17 | IND | Hanlen, Nicole | Colo. | May 31, 2006 | $798.25 | payroll |
# | SB17 | IND | Hanlen, Nicole | Colo. | April 3, 2006 | $798.25 | payroll |
# | SB17 | ORG | Love Enterprises | Colo. | April 17, 2006 | $680.83 | rent & deposit |
# | SB17 | ORG | Qwest | Ky. | April 13, 2006 | $656.01 | local phone lines |
# | SB17 | IND | Hogue, John | Colo. | April 3, 2006 | $652.20 | payroll |
# | SB17 | ORG | Qwest | Ky. | May 11, 2006 | $645.94 | local phone service |
# | SB17 | ORG | United States Postal Service | Colo. | April 7, 2006 | $585.00 | Stamps |
# | SB17 | IND | Hogan, Kelly | Colo. | May 10, 2006 | $556.60 | staff travel |
# | SB17 | ORG | Transfirst | Colo. | June 12, 2006 | $543.35 | merchant fees |
# | SB17 | ORG | Isaacson Rosenbaum | Colo. | April 19, 2006 | $525.00 | legal fees |
# | SB17 | ORG | Love Enterprises | Colo. | June 15, 2006 | $525.00 | rent |
# | SB17 | ORG | BC Printing | Colo. | June 12, 2006 | $515.40 | printing |
# | SB17 | ORG | Bistro Boys Catering | Colo. | April 13, 2006 | $508.07 | catering |
# | SB17 | ORG | Qwest | Ky. | May 4, 2006 | $507.34 | local phone service |
# | SB17 | ORG | Office Depot | Colo. | May 1, 2006 | $503.16 | office supplies |
# | SB17 | ORG | Love Enterprises | Colo. | May 2, 2006 | $475.00 | rent |
# | SB17 | ORG | Office Depot | Colo. | June 12, 2006 | $466.40 | office supplies |
# | SB17 | ORG | Costco | Colo. | April 7, 2006 | $464.74 | office supplies, food |
# | SB17 | ORG | BC Printing | Colo. | June 5, 2006 | $457.30 | printing |
# | SB17 | ORG | Frontier Business Products | Colo. | April 13, 2006 | $455.97 | equipment rental |
# | SB17 | ORG | Qwest | Ky. | April 21, 2006 | $450.00 | local phone service |
# | SB17 | ORG | United States Postal Service | Colo. | April 17, 2006 | $438.00 | Stamps |
# | SB17 | ORG | C&D Printing | Colo. | April 24, 2006 | $416.40 | Printing |
# | SB17 | ORG | Brigid McAuliffe Photography & Design | Colo. | June 14, 2006 | $400.00 | photographs |
# | SB17 | IND | Johnson, Brian | Colo. | May 31, 2006 | $375.34 | payroll |
# | SB17 | ORG | C&D Printing | Colo. | May 4, 2006 | $374.76 | printing |
# | SB17 | ORG | Geary Interactive | Calif. | May 5, 2006 | $345.00 | web design & email |
# | SB17 | IND | Hogan, Kelly | Colo. | May 15, 2006 | $343.33 | staff travel |
# | SB17 | ORG | Office Depot | Colo. | June 27, 2006 | $341.56 | office supplies |
# | SB17 | IND | Klee, Timothy | Colo. | May 31, 2006 | $339.07 | payroll |
# | SB17 | ORG | Kathryn Poindexter | Colo. | June 13, 2006 | $330.63 | staff travel |
# | SB17 | ORG | Sprint | Calif. | April 17, 2006 | $328.10 | cell phone service |
# | SB17 | IND | Hogan, Kelly | Colo. | May 25, 2006 | $319.19 | staff travel |
# | SB17 | IND | MacDonald, Sheila J | Colo. | April 1, 2006 | $307.00 | staff travel: event & supplies |
# | SB17 | ORG | Whole Foods | Colo. | June 27, 2006 | $274.62 | event food |
# | SB17 | IND | Ross, Brittany | Colo. | April 1, 2006 | $258.08 | staff travel |
# | SB17 | ORG | Environment Colorado Research & Policy Center | Colo. | April 28, 2006 | $256.33 | health care |
# | SB17 | ORG | Kathryn Poindexter | Colo. | June 12, 2006 | $256.33 | health care |
# | SB17 | IND | Armendariz, Belia | Colo. | April 27, 2006 | $252.93 | payroll |
# | SB17 | ORG | Transfirst | Colo. | April 10, 2006 | $247.20 | Transaction fees |
# | SB17 | ORG | Paychex | Colo. | May 10, 2006 | $236.59 | payroll services |
# | SB17 | IND | Hogue, Amy | Colo. | May 31, 2006 | $235.27 | payroll |
# | SB17 | IND | Hey, Justin | Colo. | April 27, 2006 | $226.84 | payroll |
# | SB17 | ORG | Geary Interactive | Calif. | May 9, 2006 | $225.00 | email services |
# | SB17 | ORG | Isaacson Rosenbaum | Colo. | May 24, 2006 | $225.00 | legal fees |
# | SB17 | ORG | C&D Printing | Colo. | April 5, 2006 | $221.21 | Printing & graphic services |
# | SB17 | ORG | Bank Of America, N.A. | Fla. | June 1, 2006 | $217.98 | merchant fees |
# | SB17 | ORG | Office Depot | Colo. | April 1, 2006 | $217.15 | office supplies |
# | SB17 | ORG | Qwest | Ky. | May 31, 2006 | $212.83 | local phone services |
# | SB17 | IND | Hogan, Kelly | Colo. | June 5, 2006 | $209.93 | staff travel |
# | SB17 | IND | Ross, Brittany | Colo. | May 10, 2006 | $205.15 | staff travel |
# | SB17 | ORG | Verizon Wireless | Wash. | April 27, 2006 | $195.36 | cell phone services |
# | SB17 | ORG | United States Postal Service | Colo. | April 13, 2006 | $195.00 | Stamps |
# | SB17 | IND | Armendariz, David | Colo. | April 27, 2006 | $194.05 | payroll |
# | SB17 | ORG | Office Depot | Colo. | June 29, 2006 | $191.63 | office supplies |
# | SB17 | ORG | Qwest | Ky. | May 24, 2006 | $184.92 | local phone service |
# | SB17 | ORG | Office Depot | Colo. | April 7, 2006 | $182.69 | office supplies |
# | SB17 | ORG | Frontier Business Products | Colo. | June 8, 2006 | $182.18 | equipment rental |
# | SB17 | ORG | Frontier Business Products | Colo. | May 11, 2006 | $182.18 | equipment rental |
# | SB17 | ORG | Paychex | Colo. | June 12, 2006 | $181.54 | payroll services |
# | SB17 | IND | Hogue, Jesse | Colo. | June 15, 2006 | $162.66 | staff travel |
# | SB17 | ORG | Qwest | Ky. | April 21, 2006 | $162.00 | local phone service |
# | SB17 | ORG | Kathryn Poindexter | Colo. | May 25, 2006 | $160.92 | staff travel |
# | SB17 | IND | Hanlen, Nicole | Colo. | May 25, 2006 | $160.45 | staff travel |
# | SB17 | ORG | Geary Interactive | Calif. | April 19, 2006 | $150.00 | email services |
# | SB17 | ORG | Sprint | Calif. | June 12, 2006 | $142.80 | cell phone service |
# | SB17 | IND | Silvey, James | Colo. | May 31, 2006 | $142.16 | payroll |
# | SB17 | PTY | COLORADO DEMOCRATIC PARTY | Colo. | May 10, 2006 | $125.00 | event fee |
# | SB17 | ORG | Target | Colo. | April 25, 2006 | $115.11 | office supplies |
# | SB17 | ORG | Target | Colo. | April 7, 2006 | $112.39 | office supplies |
# | SB17 | ORG | Xpedx | Colo. | June 29, 2006 | $111.68 | invitations |
# | SB17 | ORG | Xpedx | Colo. | June 2, 2006 | $105.74 | invitations |
# | SB17 | ORG | Office Depot | Colo. | April 17, 2006 | $100.98 | office supplies |
# | SB17 | IND | Ross, Brittany | Colo. | June 7, 2006 | $100.00 | staff travel |
# | SB17 | ORG | Sprint | Calif. | May 18, 2006 | $99.52 | cell phone service |
# | SB17 | ORG | Transfirst | Colo. | May 10, 2006 | $97.17 | transaction fees |
# | SB17 | IND | Hanlen, Nicole | Colo. | May 18, 2006 | $95.43 | food for event |
# | SB17 | ORG | Office Max | Colo. | April 24, 2006 | $90.18 | phone equipment |
# | SB17 | ORG | Bank Of America, N.A. | Fla. | April 5, 2006 | $87.70 | merchant fees |
# | SB17 | ORG | Bank Of America, N.A. | Fla. | May 1, 2006 | $86.59 | merchant fees |
# | SB17 | IND | Armendariz, Belia | Colo. | May 31, 2006 | $85.42 | payroll |
# | SB17 | IND | Hanlen, Nicole | Colo. | May 25, 2006 | $84.48 | staff travel |
# | SB17 | ORG | Office Depot | Colo. | May 11, 2006 | $82.76 | office supplies |
# | SB17 | ORG | United States Postal Service | Colo. | April 1, 2006 | $78.00 | Stamps |
# | SB17 | ORG | Kathryn Poindexter | Colo. | April 1, 2006 | $75.11 | staff travel |
# | SB17 | PTY | Arapahoe County Democrats | Colo. | April 7, 2006 | $75.00 | event fee |
# | SB17 | ORG | Qwest | Ky. | April 26, 2006 | $75.00 | local phone lines |
# | SB17 | ORG | Verizon Wireless | Wash. | April 1, 2006 | $73.72 | cell phone service |
# | SB17 | ORG | Paychex | Colo. | May 1, 2006 | $72.86 | Payroll Taxes |
# | SB17 | IND | Armendariz, David | Colo. | May 31, 2006 | $70.65 | payroll |
# | SB17 | ORG | Bank Of America, N.A. | Fla. | June 1, 2006 | $68.89 | account fees |
# | SB17 | IND | Ross, Brittany | Colo. | June 6, 2006 | $66.75 | staff travel |
# | SB17 | IND | Silvey, James | Colo. | April 27, 2006 | $64.18 | payroll |
# | SB17 | ORG | Office Depot | Colo. | May 11, 2006 | $63.32 | office supplies |
# | SB17 | ORG | Kathryn Poindexter | Colo. | May 31, 2006 | $56.27 | staff travel |
# | SB17 | ORG | Office Depot | Colo. | May 22, 2006 | $55.91 | office supplies |
# | SB17 | IND | Hanlen, Nicole | Colo. | May 31, 2006 | $50.05 | staff travel |
# | SB17 | IND | Hogan, Kelly | Colo. | April 13, 2006 | $42.88 | staff travel |
# | SB17 | ORG | Target | Colo. | April 21, 2006 | $37.67 | office supplies |
# | SB17 | ORG | Kinko's | Colo. | June 1, 2006 | $37.48 | copying |
# | SB17 | ORG | Bank Of America, N.A. | Fla. | April 1, 2006 | $36.51 | account fees |
# | SB17 | ORG | Office Max | Colo. | April 1, 2006 | $35.97 | office supplies |
# | SB17 | ORG | Office Max | Colo. | April 1, 2006 | $35.14 | office supplies |
# | SB17 | ORG | Eagle River Partners | Colo. | April 19, 2006 | $35.00 | web hosting |
# | SB17 | ORG | Bank Of America, N.A. | Fla. | May 1, 2006 | $30.49 | account fees |
# | SB17 | IND | Hanlen, Nicole | Colo. | April 24, 2006 | $24.10 | staff travel--food |
# | SB17 | IND | Hogan, Kelly | Colo. | April 27, 2006 | $21.61 | staff travel |
# | SB17 | ORG | United States Postal Service | Colo. | April 1, 2006 | $20.67 | Stamps |
# | SB17 | ORG | Transfirst | Colo. | April 18, 2006 | $10.81 | portal rental fee |
# | SB17 | ORG | Transfirst | Colo. | June 12, 2006 | $10.81 | terminal rental fee |
# | SB17 | ORG | Transfirst | Colo. | May 17, 2006 | $10.81 | portal rental fee |