| # |
SB17 |
PTY |
National Republican Congressional Committee |
D.C. |
July 30, 2013 |
$10,000.00 |
Organizational Dues |
| # |
SB17 |
ORG |
Pinnacle Political Resources |
Colo. |
July 2, 2013 |
$8,883.50 |
Fundraising consulting |
| # |
SB17 |
ORG |
Strategic Advance Services, LLC |
D.C. |
Sept. 4, 2013 |
$4,000.00 |
Travel Expenses |
| # |
SB17 |
ORG |
Pinnacle Political Resources |
Colo. |
Aug. 29, 2013 |
$3,640.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Epiphany Productions, Inc. |
Va. |
July 2, 2013 |
$3,000.00 |
Fundraising retainer |
| # |
SB17 |
ORG |
Epiphany Productions, Inc. |
Va. |
Sept. 9, 2013 |
$3,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Epiphany Productions, Inc. |
Va. |
July 31, 2013 |
$3,000.00 |
Fundraising Consulting |
| # |
SB17 |
IND |
Wilson, William |
Colo. |
Sept. 15, 2013 |
$2,600.00 |
Contribution refund |
| # |
SB20a |
IND |
Wilson, William |
Colo. |
Sept. 15, 2013 |
$2,600.00 |
Return of excess contribution |
| # |
SB21 |
COM |
Coffman For Congress |
Colo. |
Sept. 30, 2013 |
$2,500.00 |
Political Contribution, $2000 Primary, $500 General |
| # |
SB17 |
ORG |
Pinnacle Political Resources |
Colo. |
July 31, 2013 |
$2,290.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Mail Masters Of Colorado, Inc. |
Colo. |
Sept. 13, 2013 |
$2,151.32 |
Printing and production of mail piece |
| # |
SB17 |
ORG |
Aristotle International, Inc |
D.C. |
Sept. 9, 2013 |
$2,100.00 |
Compliance software |
| # |
SB17 |
ORG |
The Butler Did It Catering Company |
Colo. |
Aug. 29, 2013 |
$2,000.00 |
Catering for Fundraiser |
| # |
SB17 |
ORG |
Strategic Compliance, LLC |
Colo. |
July 2, 2013 |
$2,000.00 |
Compliance services |
| # |
SB17 |
ORG |
Strategic Compliance, LLC |
Colo. |
July 31, 2013 |
$2,000.00 |
Compliance Services |
| # |
SB17 |
ORG |
Strategic Compliance, LLC |
Colo. |
Aug. 29, 2013 |
$2,000.00 |
Consulting Sservices |
| # |
SB17 |
ORG |
Alpha Graphics |
Colo. |
Aug. 9, 2013 |
$1,078.75 |
Invitation printing |
| # |
SB17 |
ORG |
Alpha Graphics |
Colo. |
Aug. 9, 2013 |
$968.24 |
Invitation Printing |
| # |
SB17 |
ORG |
The Capitol Hill Club |
D.C. |
July 17, 2013 |
$898.83 |
Fundraising meals |
| # |
SB17 |
ORG |
The Capitol Hill Club |
D.C. |
Aug. 9, 2013 |
$826.63 |
Fundraising Meals |
| # |
SB17 |
ORG |
Karl Rove & Company |
D.C. |
Aug. 9, 2013 |
$814.17 |
Travel |
| # |
SB17 |
ORG |
Holiday Inn Select |
Colo. |
Sept. 3, 2013 |
$780.08 |
Hotel stay |
| # |
SB17 |
ORG |
Sequoia |
D.C. |
July 11, 2013 |
$690.55 |
Catering |
| # |
SB17 |
ORG |
Strategic Compliance, LLC |
Colo. |
Sept. 9, 2013 |
$650.00 |
Compliance services |
| # |
SB17 |
ORG |
Argonaut |
Colo. |
Aug. 28, 2013 |
$619.64 |
Beverages for fundraiser |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
July 11, 2013 |
$525.90 |
Airfare |
| # |
SB17 |
ORG |
Hotels.Com |
Tex. |
Aug. 26, 2013 |
$472.57 |
Hotel expense |
| # |
SB17 |
ORG |
Budget Rent A Car |
Va. |
Aug. 8, 2013 |
$472.57 |
Rental Car |
| # |
SB17 |
ORG |
TransFirst, LLC |
Colo. |
July 10, 2013 |
$347.81 |
Credit card processing fee |
| # |
SB17 |
ORG |
TransFirst, LLC |
Colo. |
Aug. 12, 2013 |
$334.95 |
Credit card processing fees |
| # |
SB17 |
ORG |
TransFirst, LLC |
Colo. |
Sept. 10, 2013 |
$319.11 |
Credit card processing |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Sept. 13, 2013 |
$314.71 |
Fundraising meal |
| # |
SB17 |
ORG |
Hotels.Com |
Tex. |
Aug. 26, 2013 |
$294.48 |
Hotel stay |
| # |
SB17 |
ORG |
Pinnacle Political Resources |
Colo. |
Sept. 10, 2013 |
$285.92 |
Reimbursement for travel expenses |
| # |
SB17 |
ORG |
Prominence Web Services |
Colo. |
July 31, 2013 |
$251.22 |
Website maintenance |
| # |
SB17 |
ORG |
Great Lakes Aviation, Ltd |
Wyo. |
Aug. 28, 2013 |
$242.50 |
Airfare |
| # |
SB17 |
ORG |
Sonoma Restaurant and Wine Bar |
D.C. |
Sept. 13, 2013 |
$200.00 |
Fundraising food and beverage |
| # |
SB17 |
ORG |
Sonoma Restaurant and Wine Bar |
D.C. |
Sept. 13, 2013 |
$179.55 |
Fundraising event food and beverage |
| # |
SB17 |
ORG |
Hotels.Com |
Tex. |
July 17, 2013 |
$171.07 |
Hotel stay |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
Aug. 7, 2013 |
$138.00 |
Postage |
| # |
SB17 |
ORG |
Holiday Inn Express |
Colo. |
July 3, 2013 |
$135.49 |
Hotel for organizational travel |
| # |
SB17 |
ORG |
Mail Masters Of Colorado, Inc. |
Colo. |
Sept. 19, 2013 |
$129.45 |
Production of fundraising letter |
| # |
SB17 |
ORG |
Holiday Inn Express |
Colo. |
Sept. 3, 2013 |
$129.03 |
Hotel stay |
| # |
SB17 |
ORG |
Holiday Inn Select |
Colo. |
Sept. 4, 2013 |
$107.87 |
Hotel stay |
| # |
SB17 |
ORG |
Office Max |
Colo. |
Aug. 26, 2013 |
$95.20 |
Office supplies |
| # |
SB17 |
ORG |
Budget Rent A Car |
Va. |
July 29, 2013 |
$84.08 |
Rental car |
| # |
SB17 |
ORG |
Enterprise Rent A Car |
Colo. |
Aug. 7, 2013 |
$69.95 |
Rental car to fundraising event |
| # |
SB17 |
ORG |
Office Max |
Colo. |
July 11, 2013 |
$43.34 |
Office supplies |
| # |
SB17 |
ORG |
Office Max |
Colo. |
Aug. 7, 2013 |
$42.62 |
Office Supplies |
| # |
SB17 |
ORG |
Fed Ex |
Tenn. |
July 18, 2013 |
$40.55 |
Postage |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 19, 2013 |
$39.88 |
Credit card processing fee |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 20, 2013 |
$39.88 |
Credit card processing fees |
| # |
SB17 |
ORG |
Fed Ex |
Tenn. |
July 3, 2013 |
$39.40 |
Postage |
| # |
SB17 |
ORG |
Fed Ex |
Tenn. |
Aug. 2, 2013 |
$32.51 |
Postage |
| # |
SB17 |
ORG |
Fed Ex |
Tenn. |
Aug. 16, 2013 |
$18.17 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
July 22, 2013 |
$18.11 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
Aug. 16, 2013 |
$18.11 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
July 22, 2013 |
$18.11 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
Sept. 12, 2013 |
$18.11 |
Postage |
| # |
SB17 |
ORG |
Budget Rent A Car |
Va. |
Sept. 12, 2013 |
$18.00 |
Rental car |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 16, 2013 |
$7.95 |
Credit card processing fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 16, 2013 |
$7.95 |
Credit card processing fee |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
Aug. 14, 2013 |
$5.96 |
Postage |
| # |
SB17 |
ORG |
US Postal Service |
Colo. |
Sept. 9, 2013 |
$5.80 |
Postage |