Itemized Expenditures for Filing 457567
Total Amount
$60,346
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | JMV Consulting | Colo. | Oct. 2, 2009 | $7,000.00 | Fudraising Consulting |
| # | SB17 | ORG | The Political Firm, LLC | La. | Oct. 13, 2009 | $6,528.67 | Political Consulting |
| # | SB17 | ORG | JMV Consulting | Colo. | Dec. 3, 2009 | $6,000.00 | Fudraising Consulting |
| # | SB17 | ORG | JMV Consulting | Colo. | Nov. 3, 2009 | $6,000.00 | Fudraising Consulting |
| # | SB17 | ORG | Marc Massey | Colo. | Oct. 1, 2009 | $4,000.00 | Political Consulting |
| # | SB17 | ORG | Marc Massey | Colo. | Dec. 2, 2009 | $4,000.00 | Political Consulting |
| # | SB17 | ORG | Marc Massey | Colo. | Nov. 2, 2009 | $4,000.00 | Political Consulting |
| # | SB17 | ORG | The Political Firm, LLC | La. | Nov. 10, 2009 | $2,820.00 | printing |
| # | SB17 | ORG | Magellan Data & Mapping | Colo. | Nov. 9, 2009 | $2,070.00 | Data |
| # | SB17 | ORG | Hotwire | Oct. 27, 2009 | $1,413.00 | Travel expense | |
| # | SB17 | IND | Chan, Corie | Utah | Nov. 23, 2009 | $1,100.00 | Accounting services |
| # | SB17 | IND | Coppeak, Allie | Colo. | Oct. 2, 2009 | $1,000.00 | Fundraising consulting |
| # | SB17 | ORG | Paragon Printing | Colo. | Oct. 30, 2009 | $888.69 | Printing |
| # | SB17 | ORG | Direct Mail Systems | Fla. | Dec. 7, 2009 | $866.30 | Postage |
| # | SB17 | ORG | Stage Company Productions | Colo. | Oct. 20, 2009 | $669.38 | Marketing |
| # | SB17 | ORG | Ariss Marketing Group, Inc | Colo. | Oct. 13, 2009 | $661.32 | Printing |
| # | SB17 | IND | Mitchell, Nancy | Colo. | Dec. 8, 2009 | $500.00 | Event expenses |
| # | SB17 | ORG | Hackstaff Gessler | Colo. | Oct. 6, 2009 | $450.00 | Rent |
| # | SB17 | ORG | Authorize.net | Utah | Nov. 12, 2009 | $393.22 | Credit card Processing f |
| # | SB17 | ORG | American Express | Nov. 5, 2009 | $367.13 | Credit card processing fees | |
| # | SB17 | ORG | Metric Printing | Colo. | Nov. 3, 2009 | $360.86 | Printing |
| # | SB17 | ORG | Qwest | Ariz. | Nov. 9, 2009 | $355.70 | Phones |
| # | SB17 | IND | Virgilio, Jennie | Colo. | Nov. 14, 2009 | $350.00 | Event expensee |
| # | SB17 | ORG | Authorize.net | Utah | Oct. 13, 2009 | $336.51 | Credit card Processing f |
| # | SB17 | ORG | Airtran | Fla. | Oct. 22, 2009 | $331.90 | Travel expense |
| # | SB17 | ORG | Airtran | Fla. | Oct. 22, 2009 | $331.90 | Travel expense |
| # | SB17 | ORG | Us Postal Service | Colo. | Oct. 29, 2009 | $308.00 | Postage |
| # | SB17 | ORG | Google, Inc,. | Calif. | Nov. 20, 2009 | $300.00 | Marketing |
| # | SB17 | ORG | High Gain Productions | Colo. | Oct. 23, 2009 | $300.00 | Marketing |
| # | SB17 | ORG | Paragon Printing | Colo. | Nov. 4, 2009 | $263.91 | Printing |
| # | SB17 | ORG | Central Resources, Inc. | Colo. | Dec. 4, 2009 | $250.00 | Event expense |
| # | SB17 | IND | Howard, Scott | Colo. | Dec. 1, 2009 | $245.64 | Reimbursement for mileage |
| # | SB17 | ORG | Paragon Printing | Colo. | Nov. 10, 2009 | $226.21 | Printing |
| # | SB17 | ORG | Us Postal Service | Colo. | Nov. 12, 2009 | $220.00 | Postage |
| # | SB17 | ORG | Fed Ex Kinkos | Colo. | Oct. 27, 2009 | $220.00 | Shipping |
| # | SB17 | ORG | Office Depot | Colo. | Nov. 23, 2009 | $183.04 | Office Supplies |
| # | SB17 | ORG | Us Postal Service | Colo. | Dec. 4, 2009 | $176.00 | Postage |
| # | SB17 | ORG | SPRINT WIRELESS | Kan. | Nov. 12, 2009 | $150.00 | Phone |
| # | SB17 | ORG | Authorize.net | Utah | Dec. 10, 2009 | $142.17 | Credit card Processing f |
| # | SB17 | ORG | SPRINT WIRELESS | Kan. | Dec. 3, 2009 | $141.03 | Phone |
| # | SB17 | ORG | Us Postal Service | Colo. | Dec. 9, 2009 | $132.00 | Postage |
| # | SB17 | ORG | Us Postal Service | Colo. | Nov. 23, 2009 | $132.00 | Postage |
| # | SB17 | ORG | Paragon Printing | Colo. | Oct. 7, 2009 | $129.26 | Printing |
| # | SB17 | ORG | SPRINT WIRELESS | Kan. | Oct. 13, 2009 | $125.00 | Phone |
| # | SB17 | ORG | Office Depot | Colo. | Oct. 30, 2009 | $122.76 | Office Supplies |
| # | SB17 | ORG | Office Depot | Colo. | Dec. 31, 2009 | $99.06 | Office Supplies |
| # | SB17 | ORG | Us Postal Service | Colo. | Dec. 18, 2009 | $88.00 | Postage |
| # | SB17 | ORG | Authorize.net | Utah | Dec. 10, 2009 | $74.09 | Credit card Processing f |
| # | SB17 | ORG | Authorize.net | Utah | Nov. 12, 2009 | $69.23 | Credit card Processing f |
| # | SB17 | ORG | Office Depot | Colo. | Nov. 9, 2009 | $66.76 | Office Supplies |
| # | SB17 | ORG | Authorize.net | Utah | Oct. 13, 2009 | $63.10 | Credit card Processing f |
| # | SB17 | ORG | Authorize.net | Utah | Nov. 12, 2009 | $57.62 | Credit card Processing f |
| # | SB17 | ORG | Us Postal Service | Colo. | Oct. 1, 2009 | $55.00 | PO Box |
| # | SB17 | ORG | Qwest | Ariz. | Dec. 16, 2009 | $54.71 | Phones |
| # | SB17 | ORG | Authorize.net | Utah | Oct. 13, 2009 | $52.21 | Credit card Processing f |
| # | SB17 | ORG | SHELL OIL | Colo. | Oct. 20, 2009 | $50.00 | Travel expense |
| # | SB17 | ORG | Office Depot | Colo. | Nov. 12, 2009 | $49.53 | Office Supplies |
| # | SB17 | ORG | Us Postal Service | Colo. | Oct. 15, 2009 | $44.00 | Postage |
| # | SB17 | ORG | Fed Ex Kinkos | Colo. | Oct. 19, 2009 | $41.93 | Shipping |
| # | SB17 | ORG | American Express | Oct. 5, 2009 | $40.06 | Credit card processing fees | |
| # | SB17 | ORG | SHELL OIL | Colo. | Nov. 23, 2009 | $40.00 | Travel expense |
| # | SB17 | ORG | Vertical Response | Calif. | Nov. 2, 2009 | $36.00 | Email marketing |
| # | SB17 | ORG | SHELL OIL | Colo. | Dec. 14, 2009 | $36.00 | Travel expense |
| # | SB17 | ORG | SHELL OIL | Colo. | Nov. 13, 2009 | $35.00 | Travel expense |
| # | SB17 | ORG | Office Depot | Colo. | Nov. 12, 2009 | $34.45 | Office Supplies |
| # | SB17 | ORG | Office Depot | Colo. | Dec. 7, 2009 | $32.28 | Office Supplies |
| # | SB17 | ORG | Vertical Response | Calif. | Nov. 25, 2009 | $30.01 | Email marketing |
| # | SB17 | ORG | SHELL OIL | Colo. | Nov. 4, 2009 | $30.00 | Travel expense |
| # | SB17 | ORG | ARAPAHOE COUNTY REPUBLICAN PARTY | Colo. | Dec. 21, 2009 | $30.00 | Event tickets |
| # | SB17 | ORG | Airtran | Fla. | Oct. 28, 2009 | $30.00 | Travel expense |
| # | SB17 | ORG | ARAPAHOE COUNTY REPUBLICAN PARTY | Colo. | Dec. 9, 2009 | $30.00 | Event tickets |
| # | SB17 | ORG | Fed Ex Kinkos | Colo. | Oct. 22, 2009 | $28.07 | Shipping |
| # | SB17 | ORG | Office Depot | Colo. | Nov. 16, 2009 | $28.00 | Office Supplies |
| # | SB17 | ORG | Fed Ex Kinkos | Colo. | Dec. 1, 2009 | $27.45 | Printing |
| # | SB17 | ORG | Office Depot | Colo. | Oct. 15, 2009 | $24.19 | Office Supplies |
| # | SB17 | ORG | Vertical Response | Calif. | Nov. 19, 2009 | $15.00 | Email marketng |
| # | SB17 | ORG | Authorize.net | Utah | Dec. 10, 2009 | $13.14 | Credit card Processing f |
| # | SB17 | ORG | American Express | Dec. 7, 2009 | $8.25 | Credit card processing fees |