| # |
SB17 |
ORG |
Colorado Media Group, Inc. |
Colo. |
Oct. 10, 2014 |
$75,000.00 |
Media Placement |
| # |
SB19a |
CAN |
Buck, Kenneth |
Colo. |
Oct. 9, 2014 |
$20,000.00 |
Loan Repayment: Loan Repayment |
| # |
SB17 |
ORG |
Colorado Media Group, Inc. |
Colo. |
Oct. 10, 2014 |
$12,391.86 |
Print Campaign Materials |
| # |
SB17 |
ORG |
IRS |
Ga. |
Oct. 8, 2014 |
$7,301.27 |
Payroll Taxes |
| # |
SB17 |
IND |
Blanton, Victoria L. |
Colo. |
Oct. 2, 2014 |
$5,482.89 |
Payroll |
| # |
SB17 |
IND |
Griesmer, Tim |
Colo. |
Oct. 2, 2014 |
$3,707.01 |
Payroll |
| # |
SB17 |
ORG |
Avinova Media Group LLC |
Colo. |
Oct. 9, 2014 |
$3,450.00 |
Media Consulting |
| # |
SB17 |
IND |
Blanton, Victoria L. |
Colo. |
Oct. 14, 2014 |
$2,597.90 |
Payroll |
| # |
SB17 |
IND |
Blanton, Victoria L. |
Colo. |
Oct. 2, 2014 |
$2,592.13 |
Payroll |
| # |
SB17 |
IND |
Griesmer, Tim |
Colo. |
Oct. 14, 2014 |
$2,022.52 |
Payroll |
| # |
SB17 |
IND |
Griesmer, Tim |
Colo. |
Oct. 2, 2014 |
$2,016.76 |
Payroll |
| # |
SB17 |
COM |
Coffman for Congress |
Colo. |
Oct. 9, 2014 |
$2,000.00 |
Campaign Contribution |
| # |
SB17 |
ORG |
Encore Catering |
Colo. |
Oct. 1, 2014 |
$1,469.69 |
Food and Beverage |
| # |
SB17 |
COM |
Clint Didier 4 Congress |
Wash. |
Oct. 9, 2014 |
$1,000.00 |
Campaign Contribution |
| # |
SB17 |
COM |
Friends of Dave Brat |
Va. |
Oct. 9, 2014 |
$1,000.00 |
Campaign Contribution |
| # |
SB17 |
COM |
Mooney for Congress |
W.Va. |
Oct. 9, 2014 |
$1,000.00 |
Campaign Contribution |
| # |
SB17 |
ORG |
DoubleTree Hotel |
Va. |
Oct. 9, 2014 |
$778.18 |
Lodging |
| # |
SB17 |
ORG |
Auto Owners Insurance |
Colo. |
Oct. 1, 2014 |
$649.64 |
Vehicle Insurance |
| # |
SB17 |
ORG |
Frontier Airlines |
Colo. |
Oct. 9, 2014 |
$618.00 |
Travel: Airfare |
| # |
SB17 |
ORG |
Colorado Dept of Revenue |
Colo. |
Oct. 14, 2014 |
$516.00 |
Payroll Taxes |
| # |
SB17 |
ORG |
Aristotle |
D.C. |
Oct. 1, 2014 |
$500.00 |
Database |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Oct. 1, 2014 |
$446.04 |
Advertising |
| # |
SB17 |
ORG |
Twitter |
Calif. |
Oct. 1, 2014 |
$443.82 |
Advertising |
| # |
SB17 |
ORG |
Cardmember Services |
Mo. |
Oct. 1, 2014 |
$383.64 |
Operating expenses: SEE BELOW |
| # |
SB17 |
ORG |
Frontier Airlines |
Colo. |
Oct. 9, 2014 |
$378.00 |
Travel: Airfare |
| # |
SB17 |
ORG |
Hilton Garden Inn Houston |
Tex. |
Oct. 9, 2014 |
$268.13 |
Travel: Hotel |
| # |
SB17 |
ORG |
Mailchimp |
Ga. |
Oct. 1, 2014 |
$240.00 |
Marketing: E-newsletter |
| # |
SB17 |
ORG |
Comcast Cable |
Colo. |
Oct. 1, 2014 |
$182.52 |
Telephone and Internet |
| # |
SB17 |
IND |
Buck, Kenneth R. |
Colo. |
Oct. 9, 2014 |
$170.11 |
Expense Reimbursement: SEE BELOW |
| # |
SB17 |
ORG |
LexisNexis |
D.C. |
Oct. 1, 2014 |
$155.43 |
Research Subscription |
| # |
SB17 |
ORG |
AT&T |
Colo. |
Oct. 1, 2014 |
$142.55 |
Wireless Telephone Service |
| # |
SB17 |
ORG |
Hampton Inn Denver |
Colo. |
Oct. 1, 2014 |
$136.89 |
Lodging |
| # |
SB17 |
ORG |
Ramada Sterling |
Colo. |
Oct. 1, 2014 |
$99.68 |
Lodging |
| # |
SB17 |
ORG |
Hampton Inn Denver |
Colo. |
Oct. 1, 2014 |
$99.26 |
Lodging |
| # |
SB17 |
ORG |
7-Eleven |
Colo. |
Oct. 1, 2014 |
$77.53 |
Fuel |
| # |
SB17 |
ORG |
Piryx, Inc. |
Tex. |
Oct. 14, 2014 |
$57.50 |
Merchant Service Fees |
| # |
SB17 |
ORG |
CyberSource Corporation |
Calif. |
Oct. 1, 2014 |
$52.29 |
Merchant Service Fees |
| # |
SB17 |
ORG |
Shell Oil |
Colo. |
Oct. 1, 2014 |
$43.60 |
Fuel |
| # |
SB17 |
ORG |
FedEX |
Tenn. |
Oct. 1, 2014 |
$41.50 |
Shipping |
| # |
SB17 |
ORG |
Frontier Airlines |
Colo. |
Oct. 9, 2014 |
$40.00 |
Travel expenses |
| # |
SB17 |
ORG |
Authorize.net |
Utah |
Oct. 2, 2014 |
$23.95 |
Merchant Service Fees |
| # |
SB17 |
ORG |
Cardmember Services |
Mo. |
Oct. 1, 2014 |
$15.00 |
Cardmember service fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Oct. 6, 2014 |
$14.60 |
Merchant Service Fees |
| # |
SB17 |
ORG |
USPS |
Colo. |
Oct. 1, 2014 |
$5.60 |
Postage |