Schedule H4 for Report FEC-69525

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-69525

Committee: FEDERAL: COLORADO DEMOCRATIC PARTY

Payee: First Bank of Denver

370 17TH ST
Denver, CO 80302

Purpose of Disbursement: Charge Back Fee ADMINI: RENT/UTILITI/V
Event Number: 07/01/2002Date of Event = 07/01/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         25.00
Federal share      =          5.50
Non-Federal share  =         19.50
Event Year-To-Date =     559915.47

Payee: Colorado State Fair

1001 Beulah Av
Pueblo, CO 81004

Purpose of Disbursement: booth at fair ADMINI: RENT/UTILITI/VOT
Event Number: 07/01/2002Date of Event = 07/01/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        900.00
Federal share      =        198.00
Non-Federal share  =        702.00
Event Year-To-Date =     560815.47

Payee: First Bank of Denver

370 17TH ST
Denver, CO 80302

Purpose of Disbursement: Credit Card Processing ADMINI: RENT/UT
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         45.68
Federal share      =         10.05
Non-Federal share  =         35.63
Event Year-To-Date =     560861.15

Payee: Bear Technical Inc

5201 S Meade St
Littleton, CO 80123

Purpose of Disbursement: Phone installation ADMINI: RENT/UTILIT
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         40.00
Federal share      =          8.80
Non-Federal share  =         31.20
Event Year-To-Date =     560901.15

Payee: Citicorp Vendor Finance Inc

P O Box 41647
Philadelphia, PA 191011647

Purpose of Disbursement: Copier lease ADMINI: RENT/UTILITI/VOTE
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1803.14
Federal share      =        396.69
Non-Federal share  =       1406.45
Event Year-To-Date =     562704.29

Payee: All American Mini Storage

545 Broadway
Denver, CO 80203

Purpose of Disbursement: Storage ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        110.00
Federal share      =         24.20
Non-Federal share  =         85.80
Event Year-To-Date =     562814.29

Payee: Julie Roche

755 S DEXTER ST #526
DENVER, CO 80246

Purpose of Disbursement: Financial consulting ADMINI: RENT/UTIL
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1500.00
Federal share      =        330.00
Non-Federal share  =       1170.00
Event Year-To-Date =     564314.29

Payee: Cricket

PO Box 660021
Dallas, TX 752660021

Purpose of Disbursement: Cell phone/Martinez ADMINI: RENT/UTILI
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         71.66
Federal share      =         15.77
Non-Federal share  =         55.89
Event Year-To-Date =     564385.95

Payee: Cricket

PO Box 660021
Dallas, TX 752660021

Purpose of Disbursement: cell phone ADMINI: RENT/UTILITI/VOTER
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         52.12
Federal share      =         11.47
Non-Federal share  =         40.65
Event Year-To-Date =     564438.07

Payee: Millenium Gallery

211 Jefferson St.
Denver, CO 80202

Purpose of Disbursement: Rent ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1000.00
Federal share      =        220.00
Non-Federal share  =        780.00
Event Year-To-Date =     565438.07

Payee: Black Ed. Tech. Corp

1567 48th St.
Boulder, CO 80303

Purpose of Disbursement: GOTV Contrator ADMINI: RENT/UTILITI/VO
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       5000.00
Federal share      =       1100.00
Non-Federal share  =       3900.00
Event Year-To-Date =     570438.07

Payee: Walter Karl Inc.

One Blue Hill Plaza
Pearl River, NY 10965

Purpose of Disbursement: Voter file data ADMINI: RENT/UTILITI/V
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      14961.51
Federal share      =       3291.53
Non-Federal share  =      11669.98
Event Year-To-Date =     585399.58

Payee: Michael Melanson II

1575 Tennyson St
Denver, CO 80204

Purpose of Disbursement: Reimb. office supplies ADMINI: RENT/UT
Event Number: 07/08/2002Date of Event = 07/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1000.00
Federal share      =        220.00
Non-Federal share  =        780.00
Event Year-To-Date =     586399.58

Payee: Cricket

PO Box 660021
Dallas, TX 752660021

Purpose of Disbursement: cell phone ADMINI: RENT/UTILITI/VOTER
Event Number: 07/08/2002Date of Event = 07/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        171.04
Federal share      =         37.63
Non-Federal share  =        133.41
Event Year-To-Date =     586570.62

Payee: Blue Shift Consulting

6930 SE Olalla Valley Road
Port Orchard, WA 98367

Purpose of Disbursement: Voter file consulting ADMINI: RENT/UTI
Event Number: 07/08/2002Date of Event = 07/08/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3375.85
Federal share      =        742.69
Non-Federal share  =       2633.16
Event Year-To-Date =     589946.47

Payee: ADP Automated Data Processing

12250 E Iliff Ave
Aurora, CO 80014

Purpose of Disbursement: Processing Fees ADMINI: RENT/UTILITI/V
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        190.36
Federal share      =         41.88
Non-Federal share  =        148.48
Event Year-To-Date =     590136.83

Payee: Friendly Phone & NetworkSolutions

981 DEL NORTE STREET
Denver, CO 802213707

Purpose of Disbursement: Phone installation ADMINI: RENT/UTILIT
Event Number: 07/10/2002Date of Event = 07/10/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1089.92
Federal share      =        239.78
Non-Federal share  =        850.14
Event Year-To-Date =     591226.75

Payee: Marygrace Galston

24 Lewis Mountain Ln
Durango, CO 81301

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        856.45
Federal share      =        188.42
Non-Federal share  =        668.03
Event Year-To-Date =     592083.20

Payee: Michael Melanson II

1575 Tennyson St
Denver, CO 80204

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1925.56
Federal share      =        423.62
Non-Federal share  =       1501.94
Event Year-To-Date =     594008.76

Payee: Dani Newsum

8030 S Quince Cir
Englewood, CO 80112

Purpose of Disbursement: Reimb. office supplies ADMINI: RENT/UT
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        140.70
Federal share      =         30.95
Non-Federal share  =        109.75
Event Year-To-Date =     594149.46

Payee: Dani Newsum

8030 S Quince Cir
Englewood, CO 80112

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1829.54
Federal share      =        402.50
Non-Federal share  =       1427.04
Event Year-To-Date =     595979.00

Payee: Michael Garcia

423 Lima St
Aurora, CO 80010

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1124.35
Federal share      =        247.36
Non-Federal share  =        876.99
Event Year-To-Date =     597103.35

Payee: Valerie Vigil

1008 S. Cherry Street D301
Denver, CO 80246

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1098.91
Federal share      =        241.76
Non-Federal share  =        857.15
Event Year-To-Date =     598202.26

Payee: Lisa Klebanow

669 S. Washington St.
Denver, CO 80209

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1124.35
Federal share      =        247.36
Non-Federal share  =        876.99
Event Year-To-Date =     599326.61

Payee: Tim Saunders

4536 Clay St.
Denver, CO 80211

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        802.10
Federal share      =        176.46
Non-Federal share  =        625.64
Event Year-To-Date =     600128.71

Payee: Stephanie Shannon

W.B. 336 Colorado College 902 Ca
Colorado Springs, CO 80903

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     600733.33

Payee: Rebecca Star

1350 Grant Street
Denver, CO 80203

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1565.96
Federal share      =        344.51
Non-Federal share  =       1221.45
Event Year-To-Date =     602299.29

Payee: Jason Eakes

212 10th St. #4
Kirkland, WA 98033

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        965.47
Federal share      =        212.40
Non-Federal share  =        753.07
Event Year-To-Date =     603264.76

Payee: Brandon Stanley

20525 SE 136th Street
Issaquah, WA 98027

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        625.47
Federal share      =        137.60
Non-Federal share  =        487.87
Event Year-To-Date =     603890.23

Payee: Linda Lavalais

6565 W. Winnebago Way
Sedalia, CO 80135

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        959.72
Federal share      =        211.14
Non-Federal share  =        748.58
Event Year-To-Date =     604849.95

Payee: Elyse Sudow

PO Box 1673
Vail, CO 81658

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1169.85
Federal share      =        257.37
Non-Federal share  =        912.48
Event Year-To-Date =     606019.80

Payee: Lyle Smith

955 Cranbrook Ct. #180
Davis, CA 95616

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        601.73
Federal share      =        132.38
Non-Federal share  =        469.35
Event Year-To-Date =     606621.53

Payee: Betsy E. Lin

1350 Grant St. #605
Denver, CO 80203

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1315.48
Federal share      =        289.41
Non-Federal share  =       1026.07
Event Year-To-Date =     607937.01

Payee: Bryan Howard

1441 Patterson #901
Grand Junction, CO 81506

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     608541.63

Payee: Oscar Campillo

1778 Rios Ave.
Chula Vista, CA 91911

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1130.10
Federal share      =        248.62
Non-Federal share  =        881.48
Event Year-To-Date =     609671.73

Payee: Salvatore Pace

774 E. 3rd Ave. #2R
Durango, CO 81301

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        965.47
Federal share      =        212.40
Non-Federal share  =        753.07
Event Year-To-Date =     610637.20

Payee: Brian E. Jr. Nichols

1620 Perry St.
Denver, CO 80212

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     611290.32

Payee: Jerry Carter

10 Alta Lana Dr.
Pueblo, CO 81005

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1586.22
Federal share      =        348.97
Non-Federal share  =       1237.25
Event Year-To-Date =     612876.54

Payee: Kim Anderson

413 Knobcone #301
Loveland, CO 80538

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     613481.16

Payee: Laurie M. Atencio

3 Briargate Pl.
Pueblo, CO 81001

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        691.31
Federal share      =        152.09
Non-Federal share  =        539.22
Event Year-To-Date =     614172.47

Payee: Anne K. Barkis

3148 High St.
Denver, CO 80205

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2119.85
Federal share      =        466.37
Non-Federal share  =       1653.48
Event Year-To-Date =     616292.32

Payee: Brea C. Burgie

1812 11th Street
Greeley, CO 80631

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     616896.94

Payee: Jennifer Crockenberg

723 W. 16th St.
Pueblo, CO 81003

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     617526.31

Payee: Chesa C. Crouch

1053 12th St.
Boulder, CO 80302

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     618155.68

Payee: James Dunne

P.O. Box 1673
Vail, CO 81658

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        625.48
Federal share      =        137.61
Non-Federal share  =        487.87
Event Year-To-Date =     618781.16

Payee: Ryan W. Eakes

2015 34th Ave. So.
Seattle, WA 98144

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     619410.53

Payee: Albert R. Farias

430 W. Grant Ave
Pueblo, CO 81004

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     620015.15

Payee: Steven Fitzer

3901 S. Ocean Dr. #12D
Hollywood, FL 33019

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1389.35
Federal share      =        305.66
Non-Federal share  =       1083.69
Event Year-To-Date =     621404.50

Payee: Michael S. Garvey

774 E 3rd Ave. #2R
Durango, CO 81301

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     622057.62

Payee: Vanessa R. Gatewood

16429 E. Berry Ave.
Aurora, CO 80015

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     622686.99

Payee: Maurio P. Gomez

547 E. 5th Ave.
Durango, CO 81301

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     623316.36

Payee: Nicole R. Gooden

1129 Bennett Ave.
Colorado Springs, CO 80909

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        625.48
Federal share      =        137.61
Non-Federal share  =        487.87
Event Year-To-Date =     623941.84

Payee: Ben S. Gordon

6138 Yale Ave.
Denver, CO 80222

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        486.95
Federal share      =        107.13
Non-Federal share  =        379.82
Event Year-To-Date =     624428.79

Payee: Matthew K. Henken

7636 S. Willow Way
Englewood, CO 80112

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     625033.41

Payee: Stephen C. Homes

7080 S. Ivy Lane
Englewood, CO 80111

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        700.27
Federal share      =        154.06
Non-Federal share  =        546.21
Event Year-To-Date =     625733.68

Payee: James M. Jenkins

2290 Jackson Rd.
Mooresville, NC 28115

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        625.48
Federal share      =        137.61
Non-Federal share  =        487.87
Event Year-To-Date =     626359.16

Payee: Ian C. Johnstone

10 Ridgefield Ave.
Staten Island, NY 10304

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        625.48
Federal share      =        137.61
Non-Federal share  =        487.87
Event Year-To-Date =     626984.64

Payee: Vanessa L. Kearney

2201 Constellation Dr.
Colorado Springs, CO 80906

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     627589.26

Payee: Sheila Kinyon

2939 Katie Dr.
Loveland, CO 80537

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     628218.63

Payee: Scott Martinez

2906 S Devinney Ct
Denver, CO 80228

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1428.10
Federal share      =        314.18
Non-Federal share  =       1113.92
Event Year-To-Date =     629646.73

Payee: Matthew McClue

801 E 14th Ave.
Denver, CO 80218

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        625.48
Federal share      =        137.61
Non-Federal share  =        487.87
Event Year-To-Date =     630272.21

Payee: Sarah M. McKinstry

2514 34th Ave. So.
Seattle, WA 98144

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        350.14
Federal share      =         77.03
Non-Federal share  =        273.11
Event Year-To-Date =     630622.35

Payee: Zachary D. Miller

751 W. Abriendo Ave. #A
Pueblo, CO 81004

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        676.97
Federal share      =        148.93
Non-Federal share  =        528.04
Event Year-To-Date =     631299.32

Payee: Carmen M. Ortega

2849 Quitman St.
Denver, CO 80212

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1056.72
Federal share      =        232.48
Non-Federal share  =        824.24
Event Year-To-Date =     632356.04

Payee: Takeitha Peterson

6400 S. Dayton St #H8
Englewood, CO 80111

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     633009.16

Payee: Timothy J. Pollard

969 15th St.
Boulder, CO 80302

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        673.81
Federal share      =        148.24
Non-Federal share  =        525.57
Event Year-To-Date =     633682.97

Payee: Carola R. Rhodes

2201 Constellation Dr.
Colorado Springs, CO 80906

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     634312.34

Payee: Joanna Riccardi

1812 Belmar Dr. #3
Fort Collins, CO 80526

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        601.73
Federal share      =        132.38
Non-Federal share  =        469.35
Event Year-To-Date =     634914.07

Payee: Tamara L. Robinson

5376 EagleSt.
Denver, CO 80239

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     635567.19

Payee: Jessica P. Sewell

7995 E. Mississippi Ave. #J10
Denver, CO 80231

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     636220.31

Payee: Thaiesha A. Smith

1691 S. Idalia Cir. Unit F
Aurora, CO 80017

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     636873.43

Payee: Michael A. Spanarella

9155 W 80th Dr.
Arvada, CO 80005

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        653.12
Federal share      =        143.69
Non-Federal share  =        509.43
Event Year-To-Date =     637526.55

Payee: Charmayne J. Torres

1330 E 4th St.
Pueblo, CO 81001

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        277.50
Federal share      =         61.05
Non-Federal share  =        216.45
Event Year-To-Date =     637804.05

Payee: Elenor M. Vogelsang

3053 W. 111th Pl.
Westminster, CO 80031

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        629.37
Federal share      =        138.46
Non-Federal share  =        490.91
Event Year-To-Date =     638433.42

Payee: Curtis J. Vonfeldt

1441 Patterson St. #901
Grand Junction, CO 81506

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        341.85
Federal share      =         75.21
Non-Federal share  =        266.64
Event Year-To-Date =     638775.27

Payee: Cody G. Wertz

945 Marion St. #12
Denver, CO 80218

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1161.81
Federal share      =        255.60
Non-Federal share  =        906.21
Event Year-To-Date =     639937.08

Payee: Sara E. Whitley

1416 Birch St. #8
Fort Collins, CO 80521

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        604.62
Federal share      =        133.02
Non-Federal share  =        471.60
Event Year-To-Date =     640541.70

Payee: Bree Casart

1070 Vine Street #2
Denver, CO 80206

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        802.10
Federal share      =        176.46
Non-Federal share  =        625.64
Event Year-To-Date =     641343.80

Payee: Andrew S. Kain

3531 W. 40th Ave.
Denver, CO 80211

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/15/2002Date of Event = 07/15/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        915.76
Federal share      =        201.47
Non-Federal share  =        714.29
Event Year-To-Date =     642259.56

Payee: BC Printing Inc.

4940 E 39th Ave
Denver, CO 80205

Purpose of Disbursement: printing ADMINI: RENT/UTILITI/VOTER DR
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        882.26
Federal share      =        194.10
Non-Federal share  =        688.16
Event Year-To-Date =     643141.82

Payee: Internal Revenue Service

n/a
Ogden, UT

Purpose of Disbursement: account adjustment ADMINI: RENT/UTILIT
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2102.46
Federal share      =        462.54
Non-Federal share  =       1639.92
Event Year-To-Date =     645244.28

Payee: Qwest Communications

1005 17th St
Denver, CO 80202

Purpose of Disbursement: phone lines ADMINI: RENT/UTILITI/VOTER
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        165.00
Federal share      =         36.30
Non-Federal share  =        128.70
Event Year-To-Date =     645409.28

Payee: Qwest Communications

1005 17th St
Denver, CO 80202

Purpose of Disbursement: deposit/phone lines ADMINI: RENT/UTILI
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        650.00
Federal share      =        143.00
Non-Federal share  =        507.00
Event Year-To-Date =     646059.28

Payee: Qwest Communications

1005 17th St
Denver, CO 80202

Purpose of Disbursement: Phone service ADMINI: RENT/UTILITI/VOT
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1400.00
Federal share      =        308.00
Non-Federal share  =       1092.00
Event Year-To-Date =     647459.28

Payee: Adams County Clerk

450 S 4th St
Brighton, CO 80601

Purpose of Disbursement: voter files ADMINI: RENT/UTILITI/VOTER
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         30.00
Federal share      =          6.60
Non-Federal share  =         23.40
Event Year-To-Date =     647489.28

Payee: AT&T

P O Box 78225
Phoenix, AZ 850628225

Purpose of Disbursement: phone bill ADMINI: RENT/UTILITI/VOTER
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         40.86
Federal share      =          8.99
Non-Federal share  =         31.87
Event Year-To-Date =     647530.14

Payee: AT&T Broadband

P O Box 173885
Denver, CO 802173885

Purpose of Disbursement: Phone installation ADMINI: RENT/UTILIT
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        284.58
Federal share      =         62.61
Non-Federal share  =        221.97
Event Year-To-Date =     647814.72

Payee: Citicorp Vendor Finance Inc

P O Box 41647
Philadelphia, PA 191011647

Purpose of Disbursement: office equipment ADMINI: RENT/UTILITI/
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1315.91
Federal share      =        289.50
Non-Federal share  =       1026.41
Event Year-To-Date =     649130.63

Payee: Home Depot

14001 E Mississippi Ave
Aurora, CO 80012

Purpose of Disbursement: office supplies ADMINI: RENT/UTILITI/V
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1836.91
Federal share      =        404.12
Non-Federal share  =       1432.79
Event Year-To-Date =     650967.54

Payee: Pinnacol Assurance

Dept 500
Denver, CO 802810500

Purpose of Disbursement: workmans comp ADMINI: RENT/UTILITI/VO
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        428.00
Federal share      =         94.16
Non-Federal share  =        333.84
Event Year-To-Date =     651395.54

Payee: COLORADO PRESS

1336 GLENARM PL
DENVER, CO 80204

Purpose of Disbursement: clipping service ADMINI: RENT/UTILITI/
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        319.42
Federal share      =         70.27
Non-Federal share  =        249.15
Event Year-To-Date =     651714.96

Payee: Qwest Communications

1005 17th St
Denver, CO 80202

Purpose of Disbursement: Phone service ADMINI: RENT/UTILITI/VOT
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1634.67
Federal share      =        359.63
Non-Federal share  =       1275.04
Event Year-To-Date =     653349.63

Payee: Qwest Communications

1005 17th St
Denver, CO 80202

Purpose of Disbursement: cell phone ADMINI: RENT/UTILITI/VOTER
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         45.86
Federal share      =         10.09
Non-Federal share  =         35.77
Event Year-To-Date =     653395.49

Payee: Qwest Communications

1005 17th St
Denver, CO 80202

Purpose of Disbursement: phone ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        877.08
Federal share      =        192.96
Non-Federal share  =        684.12
Event Year-To-Date =     654272.57

Payee: Julie Roche

755 S DEXTER ST #526
DENVER, CO 80246

Purpose of Disbursement: Financial/bookkeeping consulting ADMIN
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1500.00
Federal share      =        330.00
Non-Federal share  =       1170.00
Event Year-To-Date =     655772.57

Payee: Cricket

PO Box 660021
Dallas, TX 752660021

Purpose of Disbursement: cell phone ADMINI: RENT/UTILITI/VOTER
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        108.91
Federal share      =         23.96
Non-Federal share  =         84.95
Event Year-To-Date =     655881.48

Payee: Elyse Sudow

PO Box 1673
Vail, CO 81658

Purpose of Disbursement: mileage reimb. ADMINI: RENT/UTILITI/VO
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        149.57
Federal share      =         32.91
Non-Federal share  =        116.66
Event Year-To-Date =     656031.05

Payee: DEBBIE BENEFIELD

8370 YARR
ARVADA, CO 80005

Purpose of Disbursement: electrical installation ADMINI: RENT/U
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3000.00
Federal share      =        660.00
Non-Federal share  =       2340.00
Event Year-To-Date =     659031.05

Payee: Friendly Phone & NetworkSolutions

981 DEL NORTE STREET
Denver, CO 802213707

Purpose of Disbursement: phone installation ADMINI: RENT/UTILIT
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       5500.00
Federal share      =       1210.00
Non-Federal share  =       4290.00
Event Year-To-Date =     664531.05

Payee: Jerry Carter

10 Alta Lana Dr.
Pueblo, CO 81005

Purpose of Disbursement: mileage reimb. ADMINI: RENT/UTILITI/VO
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        154.03
Federal share      =         33.89
Non-Federal share  =        120.14
Event Year-To-Date =     664685.08

Payee: Mesa County Democratic Party

Box 2361
Grand Junction, CO 81502

Purpose of Disbursement: Rent ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        300.00
Federal share      =         66.00
Non-Federal share  =        234.00
Event Year-To-Date =     664985.08

Payee: Clear Creek County Clerk

P.O. Box 127
Conejos, CO 81129

Purpose of Disbursement: voter files ADMINI: RENT/UTILITI/VOTER
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         65.43
Federal share      =         14.39
Non-Federal share  =         51.04
Event Year-To-Date =     665050.51

Payee: Bree Casart

1070 Vine Street #2
Denver, CO 80206

Purpose of Disbursement: catering reimb. ADMINI: RENT/UTILITI/V
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        184.83
Federal share      =         40.66
Non-Federal share  =        144.17
Event Year-To-Date =     665235.34

Payee: AT&T Broadband

P O Box 173885
Denver, CO 802173885

Purpose of Disbursement: phone ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/19/2002Date of Event = 07/19/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         54.37
Federal share      =         11.96
Non-Federal share  =         42.41
Event Year-To-Date =     665289.71

Payee: Ridder/Braden Inc

1900 Grant St. #1170
Denver, CO 80203

Purpose of Disbursement: Research consulting ADMINI: RENT/UTILI
Event Number: 07/19/2002Date of Event = 07/19/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       7500.00
Federal share      =       1650.00
Non-Federal share  =       5850.00
Event Year-To-Date =     672789.71

Payee: Jeff Shepherd

506 S 85th Street
Omaha, NE 68114

Purpose of Disbursement: Payroll ADMINI: RENT/UTILITI/VOTER DRI
Event Number: 07/19/2002Date of Event = 07/19/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        200.00
Federal share      =         44.00
Non-Federal share  =        156.00
Event Year-To-Date =     672989.71

Payee: Michael Clark

10046 S. Deer Creek Street
Highlands Ranch, CO 80129

Purpose of Disbursement: Computer Consulting ADMINI: RENT/UTILI
Event Number: 07/19/2002Date of Event = 07/19/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2340.00
Federal share      =        514.80
Non-Federal share  =       1825.20
Event Year-To-Date =     675329.71

Payee: Home Depot

14001 E Mississippi Ave
Aurora, CO 80012

Purpose of Disbursement: Moving Expense ADMINI: RENT/UTILITI/VO
Event Number: 07/22/2002Date of Event = 07/22/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         27.66
Federal share      =          6.09
Non-Federal share  =         21.57
Event Year-To-Date =     675357.37

Payee: Cricket

PO Box 660021
Dallas, TX 752660021

Purpose of Disbursement: Cell Phone ADMINI: RENT/UTILITI/VOTER
Event Number: 07/22/2002Date of Event = 07/22/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         15.00
Federal share      =          3.30
Non-Federal share  =         11.70
Event Year-To-Date =     675372.37

Payee: Voter Web

198 Union Blvd 2nd Floor
Denver, CO 80228

Purpose of Disbursement: Web Hosting ADMINI: RENT/UTILITI/VOTER
Event Number: 07/22/2002Date of Event = 07/22/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2000.00
Federal share      =        440.00
Non-Federal share  =       1560.00
Event Year-To-Date =     677372.37

Payee: ADP Automated Data Processing

12250 E Iliff Ave
Aurora, CO 80014

Purpose of Disbursement: Payroll Processing Fee ADMINI: RENT/UT
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        157.43
Federal share      =         34.63
Non-Federal share  =        122.80
Event Year-To-Date =     677529.80

Payee: OFFICE DEPOT INC

FILE #81901
LOS ANGELES, CA 90074

Purpose of Disbursement: Office Supplies ADMINI: RENT/UTILITI/V
Event Number: 07/24/2002Date of Event = 07/24/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        127.53
Federal share      =         28.06
Non-Federal share  =         99.47
Event Year-To-Date =     677657.33

Payee: Postmaster

7500 E 53rd Pl Gms 214
Denver, CO 802669651

Purpose of Disbursement: postage ADMINISTRATIVE: POSTAGE
Event Number: 07/16/2002Date of Event = 07/16/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2775.00
Federal share      =        610.50
Non-Federal share  =       2164.50
Event Year-To-Date =     680432.33

Payee: Postmaster

7500 E 53rd Pl Gms 214
Denver, CO 802669651

Purpose of Disbursement: postage ADMINISTRATIVE: POSTAGE
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1295.00
Federal share      =        284.90
Non-Federal share  =       1010.10
Event Year-To-Date =     681727.33

Payee: Purchase Power

Po Box 85402
Louisville, KY 402855042

Purpose of Disbursement: meter postage ADMINISTRATIVE: POSTAGE
Event Number: 07/17/2002Date of Event = 07/17/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        600.00
Federal share      =        132.00
Non-Federal share  =        468.00
Event Year-To-Date =     682327.33

Payee: Mac Mannes Inc.

5104 MacArthur Blvd. N.W.
Washington, DC 20016

Purpose of Disbursement: Assembly 02 ADMINISTRATIVE: EVENT FEE
Event Number: 07/22/2002Date of Event = 07/22/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        264.00
Federal share      =         58.08
Non-Federal share  =        205.92
Event Year-To-Date =     682591.33

Payee: C&D Printing

5351 Tennyson St Unit 1c
Denver, CO 802124065

Purpose of Disbursement: Printing ADMINISTRATIVE: GENERIC
Event Number: 07/03/2002Date of Event = 07/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2794.91
Federal share      =        614.88
Non-Federal share  =       2180.03
Event Year-To-Date =     685386.24

Payee: All Mail Prep Inc.

2304 E Bijou
Colorado Springs, CO 809042637

Purpose of Disbursement: Mail house services ADMINISTRATIVE: GE
Event Number: 07/19/2002Date of Event = 07/19/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        865.32
Federal share      =        190.37
Non-Federal share  =        674.95
Event Year-To-Date =     686251.56

Total Disbursements This Period = 126361.05

Generated Sat Apr 27 03:14:09 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-69525

Committee: FEDERAL: COLORADO DEMOCRATIC PARTY

Payee: First Bank of Denver

Allocated Activity or Event:

Amount Disbursed = 25.00 Federal share = 5.50 Non-Federal share = 19.50 Event Year-To-Date = 559915.47

Payee: Colorado State Fair

Allocated Activity or Event:

Amount Disbursed = 900.00 Federal share = 198.00 Non-Federal share = 702.00 Event Year-To-Date = 560815.47

Payee: First Bank of Denver

Allocated Activity or Event:

Amount Disbursed = 45.68 Federal share = 10.05 Non-Federal share = 35.63 Event Year-To-Date = 560861.15

Payee: Bear Technical Inc

Allocated Activity or Event:

Amount Disbursed = 40.00 Federal share = 8.80 Non-Federal share = 31.20 Event Year-To-Date = 560901.15

Payee: Citicorp Vendor Finance Inc

Allocated Activity or Event:

Amount Disbursed = 1803.14 Federal share = 396.69 Non-Federal share = 1406.45 Event Year-To-Date = 562704.29

Payee: All American Mini Storage

Allocated Activity or Event:

Amount Disbursed = 110.00 Federal share = 24.20 Non-Federal share = 85.80 Event Year-To-Date = 562814.29

Payee: Julie Roche

Allocated Activity or Event:

Amount Disbursed = 1500.00 Federal share = 330.00 Non-Federal share = 1170.00 Event Year-To-Date = 564314.29

Payee: Cricket

Allocated Activity or Event:

Amount Disbursed = 71.66 Federal share = 15.77 Non-Federal share = 55.89 Event Year-To-Date = 564385.95

Payee: Cricket

Allocated Activity or Event:

Amount Disbursed = 52.12 Federal share = 11.47 Non-Federal share = 40.65 Event Year-To-Date = 564438.07

Payee: Millenium Gallery

Allocated Activity or Event:

Amount Disbursed = 1000.00 Federal share = 220.00 Non-Federal share = 780.00 Event Year-To-Date = 565438.07

Payee: Black Ed. Tech. Corp

Allocated Activity or Event:

Amount Disbursed = 5000.00 Federal share = 1100.00 Non-Federal share = 3900.00 Event Year-To-Date = 570438.07

Payee: Walter Karl Inc.

Allocated Activity or Event:

Amount Disbursed = 14961.51 Federal share = 3291.53 Non-Federal share = 11669.98 Event Year-To-Date = 585399.58

Payee: Michael Melanson II

Allocated Activity or Event:

Amount Disbursed = 1000.00 Federal share = 220.00 Non-Federal share = 780.00 Event Year-To-Date = 586399.58

Payee: Cricket

Allocated Activity or Event:

Amount Disbursed = 171.04 Federal share = 37.63 Non-Federal share = 133.41 Event Year-To-Date = 586570.62

Payee: Blue Shift Consulting

Allocated Activity or Event:

Amount Disbursed = 3375.85 Federal share = 742.69 Non-Federal share = 2633.16 Event Year-To-Date = 589946.47

Payee: ADP Automated Data Processing

Allocated Activity or Event:

Amount Disbursed = 190.36 Federal share = 41.88 Non-Federal share = 148.48 Event Year-To-Date = 590136.83

Payee: Friendly Phone & NetworkSolutions

Allocated Activity or Event:

Amount Disbursed = 1089.92 Federal share = 239.78 Non-Federal share = 850.14 Event Year-To-Date = 591226.75

Payee: Marygrace Galston

Allocated Activity or Event:

Amount Disbursed = 856.45 Federal share = 188.42 Non-Federal share = 668.03 Event Year-To-Date = 592083.20

Payee: Michael Melanson II

Allocated Activity or Event:

Amount Disbursed = 1925.56 Federal share = 423.62 Non-Federal share = 1501.94 Event Year-To-Date = 594008.76

Payee: Dani Newsum

Allocated Activity or Event:

Amount Disbursed = 140.70 Federal share = 30.95 Non-Federal share = 109.75 Event Year-To-Date = 594149.46

Payee: Dani Newsum

Allocated Activity or Event:

Amount Disbursed = 1829.54 Federal share = 402.50 Non-Federal share = 1427.04 Event Year-To-Date = 595979.00

Payee: Michael Garcia

Allocated Activity or Event:

Amount Disbursed = 1124.35 Federal share = 247.36 Non-Federal share = 876.99 Event Year-To-Date = 597103.35

Payee: Valerie Vigil

Allocated Activity or Event:

Amount Disbursed = 1098.91 Federal share = 241.76 Non-Federal share = 857.15 Event Year-To-Date = 598202.26

Payee: Lisa Klebanow

Allocated Activity or Event:

Amount Disbursed = 1124.35 Federal share = 247.36 Non-Federal share = 876.99 Event Year-To-Date = 599326.61

Payee: Tim Saunders

Allocated Activity or Event:

Amount Disbursed = 802.10 Federal share = 176.46 Non-Federal share = 625.64 Event Year-To-Date = 600128.71

Payee: Stephanie Shannon

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY