Itemized Expenditures for Filing 723476

Total Amount

$29,915

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 IND Warren, Laura B Colo. Feb. 1, 2011 $6,000.00 Consulting-Fundraising
# SB17 IND Warren, Laura B Colo. Jan. 3, 2011 $6,000.00 Consulting-Fundraising
# SB17 ORG American Red Ball Transit Ind. March 7, 2011 $4,370.62 Relocation expense
# SB17 IND Straw, Barbara M Colo. Jan. 3, 2011 $2,500.00 Consulting-Compliance
# SB17 IND Carleton, Ronnie Va. Feb. 1, 2011 $1,500.00 Payroll
# SB17 IND Carleton, Ronnie Va. Jan. 3, 2011 $1,500.00 Payroll
# SB17 PTY Colorado Democratic Party Colo. Feb. 28, 2011 $1,250.00 Table, JJ Dinner
# SB17 IND Salazar, John T Colo. Feb. 28, 2011 $905.65 Travel
# SB17 IND Straw, Barbara M Colo. March 31, 2011 $750.00 Consulting-Compliance
# SB17 IND Straw, Barbara M Colo. March 1, 2011 $750.00 Consulting-Compliance
# SB17 IND Straw, Barbara M Colo. Feb. 1, 2011 $750.00 Consulting-Compliance
# SB17 ORG NGP Software D.C. Jan. 14, 2011 $750.00 Software
# SB17 ORG Verizon Wireless Wash. Feb. 9, 2011 $422.93 Cell service
# SB17 ORG Paychex Colo. Feb. 10, 2011 $204.80 Service fee
# SB17 ORG Verizon Wireless Wash. March 9, 2011 $180.62 Cell phone service
# SB17 ORG VerticalResponse Inc Calif. Feb. 22, 2011 $150.00 Email service
# SB17 ORG VerticalResponse Inc Calif. Jan. 18, 2011 $150.00 Email service
# SB17 ORG VerticalResponse Inc Calif. March 21, 2011 $150.00 Email service
# SB17 ORG Paychex Colo. Jan. 10, 2011 $133.95 Service fee
# SB17 ORG Paychex Colo. Feb. 1, 2011 $126.75 Payroll
# SB17 ORG Paychex Colo. Jan. 3, 2011 $126.75 Payroll
# SB17 ORG Verizon Wireless Wash. Jan. 7, 2011 $119.39 Phone service
# SB17 ORG Paychex Colo. Feb. 10, 2011 $94.95 Service fee
# SB17 ORG SunTrust Merchant Services Md. Feb. 11, 2011 $79.90 Credit card fee
# SB17 IND Lane, Geraldine L Colo. Jan. 3, 2011 $50.00 Consulting-Administration
# SB17 ORG SunTrust Merchant Services Md. Jan. 11, 2011 $44.95 Credit card fee
# SB17 ORG SunTrust Merchant Services Md. March 11, 2011 $44.95 Credit card fees
# SB17 ORG Vectra Bank Colo. Jan. 21, 2011 $44.24 Service fee
# SB17 ORG Vectra Bank Colo. Feb. 22, 2011 $42.00 Service fee
# SB17 ORG Vectra Bank Colo. March 21, 2011 $41.02 Service Fee