Itemized Expenditures for Filing 230698

Total Amount

$203,259

Other Transactions in this Filing


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