SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DIANA DEGETTE FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
State Farm Insurance Co. |
Mountain States Office
Greeley, Colorado 806323517 |
|
08/15/2003 | OFFICE INSURANCE | 28.33 |
|
|
Pendleton Friedberg Wilson & Henness |
303 E. 17th Ave. Ste. 1000
Denver, Colorado 80203 |
|
09/18/2003 | LEGAL SERVICES | 4282.61 |
|
|
Transfirst |
P.O. Box 9650
Boulder, Colorado 803019650 |
|
09/10/2003 | CREDIT CARD PROCESSING FEE | 14.50 |
|
|
Paychex |
4400 Kittredge Street
Denver, Colorado 802395754 |
|
09/09/2003 | PAYROLL SERVICE | 44.10 |
|
|
Amy Livingston |
20 South Deframe Way
Golden, Colorado 80401 |
|
08/25/2003 | FUNDRAISING CONSULTING FEE | 680.00 |
|
|
UPS |
P.O. Box 630016
Dallas, Texas 752630016 |
|
09/01/2003 | EXPRESS MAIL | 160.11 |
|
|
Berger Strategies |
322 Massachusetts Avenue NE
Washington, DC 20002 |
|
08/19/2003 | FUNDRAISING CONS TRAVEL SEE BELOW | 3182.75 |
|
|
Dollar - Rent A Car |
Denver International Airport
Denver, Colorado 80207 |
|
08/19/2003 | CAR RENTAL | 206.75 |
|
MEMO |
Frontier Airlines |
7001 Tower Road
Denver, Colorado 80249 |
|
08/19/2003 | AIRFARE | 433.00 |
|
MEMO |
Transfirst |
P.O. Box 9650
Boulder, Colorado 803019650 |
|
08/11/2003 | CREDIT CARD PROCESSING | 158.63 |
|
|
Ridder/Braden Inc. |
1900 Grant Street
Suite 1170
Denver, Colorado 80203 |
|
07/30/2003 | CONSULTING FEES GENERAL & COMPLIAN | 1250.00 |
|
|
Michael Stratton |
6 Bald Eagle
Littleton, Colorado 80127 |
|
09/15/2003 |
Described by: IN KIND: |
1678.58 |
|
|
First Card |
PO Box 2004
Elgin, Illinois 60122 |
|
07/30/2003 | CAND MEALS/TRAVELINTRNT;SEE BELOW | 243.22 |
|
|
The Palm Restaurant |
1201 16th Street
Denver, Colorado 80202 |
|
07/30/2003 | CAND. MEAL | 35.62 |
|
MEMO |
Paychex |
4400 Kittredge Street
Denver, Colorado 802395754 |
|
07/21/2003 | LOCAL TAXES | 4.00 |
|
|
Ms. Jocelyn Augustino |
3416 Gunston Road
Alexandria, Virginia 22302 |
|
08/19/2003 | PHOTOGRAPHY | 344.25 |
|
|
State Farm Insurance Co. |
Mountain States Office
Greeley, Colorado 806323517 |
|
09/16/2003 | OFFICE INSURANCE | 28.33 |
|
|
Qwest |
P.O. Box 13341
Denver, Colorado 80201 |
|
08/07/2003 | TELEPHONE SERVICE | 350.14 |
|
|
Transfirst |
P.O. Box 9650
Boulder, Colorado 803019650 |
|
07/10/2003 | CREDIT CARD PROCESSING FEE | 144.00 |
|
|
Fraioli & Associates |
80 F Street N.W. - #804
Washington, DC 20001 |
|
08/07/2003 | FUND CONS. POST/MESS; SEE BELOW | 2195.48 |
|
|
U.S. Post Office |
Union Station USPS
Washington, DC 200029998 |
|
08/07/2003 | POSTAGE | 118.59 |
|
MEMO |
Natl Cable & Telecomm. PAC |
1724 Massachusetts Avenue NW
Washington, DC 200361969 |
|
09/25/2003 |
Described by: IN KIND: |
603.57 |
|
|
Natl Democratic Club |
30 Ivy Street S.E.
Washington, DC 20003 |
|
07/30/2003 | CATERING | 225.00 |
|
|
Diana L. DeGette |
290 Elm Street
Denver, Colorado 80220 |
|
08/07/2003 | CAND TRAVEL REIMB | 1042.81 |
|
|
Amy Livingston |
20 South Deframe Way
Golden, Colorado 80401 |
|
08/01/2003 | FUND CONS COPIES; SEE BELOW | 876.41 |
|
|
King Soopers |
9th & Corona Streets
Denver, Colorado 80218 |
|
08/01/2003 | WATER FILM PENS | 18.11 |
|
MEMO |
Jenner & Block |
One IBM Plaza
Chicago, Illinois 60611 |
|
08/28/2003 | LEGAL SERVICES | 13863.37 |
|
|
Jenner & Block |
One IBM Plaza
Chicago, Illinois 60611 |
|
07/01/2003 | LEGAL SERVICES FEE | 5000.00 |
|
|
First Card |
PO Box 2004
Elgin, Illinois 60122 |
|
07/01/2003 | CC: CAND MEALS CATERING; SEE BELOW | 782.75 |
|
|
Red Hot & Blue |
3014 Wilson Blvd.
Arlington, Virginia 22201 |
|
07/01/2003 | FOOD | 305.96 |
|
MEMO |
Uptown Caterers |
1911 N. Fort Myer Drive
Arlington, Virginia 22209 |
|
07/07/2003 | EVENT CATERING | 660.00 |
|
|
Public Storage |
5080 Leetsdale Drive
Denver, Colorado 80222 |
|
08/01/2003 | STORAGE UNIT RENTAL | 120.00 |
|
|
Paychex |
4400 Kittredge Street
Denver, Colorado 802395754 |
|
09/19/2003 | LOCAL TAXES | 4.00 |
|
|
Fuller Management |
1515 Arapahoe Street
Suite 1200
Denver, Colorado 80202 |
|
07/01/2003 | RENT | 737.50 |
|
|
Andrukitis Printing |
50 E Street SE
Washington, DC 20003 |
|
07/30/2003 | PRINTING | 505.49 |
|
|
Berger Strategies |
322 Massachusetts Avenue NE
Washington, DC 20002 |
|
07/25/2003 | FUND. CONS POSTAGE SEE BELOW | 2574.00 |
|
|
U.S. Post Office |
Union Station USPS
Washington, DC 200029998 |
|
07/25/2003 | POSTAGE | 74.00 |
|
MEMO |
Cantrell/Cutter Printing |
1789 Olive Street
Capital Heights, Maryland 20743 |
|
09/01/2003 | PRINTING INVITATIONS | 991.94 |
|
|
Uptown Caterers |
1911 N. Fort Myer Drive
Arlington, Virginia 22209 |
|
07/10/2003 | EVENT CATERING | 660.00 |
|
|
Fuller Management |
1515 Arapahoe Street
Suite 1200
Denver, Colorado 80202 |
|
08/01/2003 | RENT | 737.50 |
|
|
Ridder/Braden Inc. |
1900 Grant Street
Suite 1170
Denver, Colorado 80203 |
|
09/01/2003 | CONSULTING FEES GENERAL & COMPLIANC | 1250.00 |
|
|
Ridder/Braden Inc. |
1900 Grant Street
Suite 1170
Denver, Colorado 80203 |
|
08/01/2003 | CONSULTING FEES GENERAL & COMPLIAN | 1250.00 |
|
|
Fuller Management |
1515 Arapahoe Street
Suite 1200
Denver, Colorado 80202 |
|
09/01/2003 | RENT | 737.50 |
|
|
Faye Diamond |
810 St. Paul Street
Denver, Colorado 80206 |
|
09/18/2003 | REIMB-POSTAGE OFF SUPP; SEE BELOW | 152.60 |
|
|
USPS |
1421 Elati Street
Denver, Colorado 80204 |
|
09/18/2003 | POSTAGE | 111.00 |
|
MEMO |
Pendleton Friedberg Wilson & Henness |
303 E. 17th Ave. Ste. 1000
Denver, Colorado 80203 |
|
08/01/2003 | LEGAL SERVICES | 7574.03 |
|
|
Amy Livingston |
20 South Deframe Way
Golden, Colorado 80401 |
|
07/18/2003 | FUNDRAISING CONSULTING FEE | 770.00 |
|
|
Qwest |
P.O. Box 13341
Denver, Colorado 80201 |
|
09/01/2003 | TELEPHONE SERVICE | 373.12 |
|
|
Berger Strategies |
322 Massachusetts Avenue NE
Washington, DC 20002 |
|
09/18/2003 | FUNDRAISING CONS TRAVEL SEE BELOW | 3246.32 |
|
|
America West Airlines |
111 W. Rio Salado Parkway
Tempe, Arizona 85281 |
|
09/18/2003 | AIRFARE | 365.50 |
|
MEMO |
Hertz Rent-A-Car |
2001 Welton
Denver, Colorado 80203 |
|
09/18/2003 | CAR RENTAL | 124.66 |
|
MEMO |
U.S. Post Office |
Union Station USPS
Washington, DC 200029998 |
|
09/18/2003 | POSTAGE | 129.50 |
|
MEMO |
Paychex |
4400 Kittredge Street
Denver, Colorado 802395754 |
|
08/20/2003 | LOCAL TAXES | 4.00 |
|
|
Public Storage |
5080 Leetsdale Drive
Denver, Colorado 80222 |
|
07/01/2003 | STORAGE UNIT RENTAL | 120.00 |
|
|
Public Storage |
5080 Leetsdale Drive
Denver, Colorado 80222 |
|
09/01/2003 | STORAGE UNIT RENTAL | 120.00 |
|
|
First Card |
PO Box 2004
Elgin, Illinois 60122 |
|
09/01/2003 | CC: CAND MEALS GIFTS; SEE BELOW | 593.57 |
|
|
Quality Awards |
601 Salida Way #B5
Aurora, Colorado 80011 |
|
09/01/2003 | GIFTS/AWARDS | 225.65 |
|
MEMO |
Arrowhead Golf Club |
10850 Sundown Trail
Littleton, Colorado 80125 |
|
07/28/2003 | EVENT FACILITY FEE | 9796.85 |
|
|
AT&T |
P.O. Box 78522
Phoenix, Arizona 850628522 |
|
09/09/2003 | LONG DISTANCE SERVICE | 156.95 |
|
|
Fraioli & Associates |
80 F Street N.W. - #804
Washington, DC 20001 |
|
07/30/2003 | FND CONS POST LNG DIST; SEE BELOW | 2408.07 |
|
|
U.S. Post Office |
Union Station USPS
Washington, DC 200029998 |
|
07/30/2003 | POSTAGE | 178.34 |
|
MEMO |
Fraioli & Associates |
80 F Street N.W. - #804
Washington, DC 20001 |
|
09/01/2003 | FUND CNSLTNG BLAST FAX LONG DIST | 2271.88 |
|
|
Paychex |
4400 Kittredge Street
Denver, Colorado 802395754 |
|
08/07/2003 | PAYROLL SERVICES | 34.50 |
|
|
Andrukitis Printing |
50 E Street SE
Washington, DC 20003 |
|
09/01/2003 | PRINTING INVITATIONS | 325.18 |
|
|
Sprint PCS |
PO Box 2200
Bedford Park, Illinois 604992200 |
|
08/07/2003 | CELL PHONE SERVICE | 51.10 |
|
|
State Farm Insurance Co. |
Mountain States Office
Greeley, Colorado 806323517 |
|
07/15/2003 | OFFICE INSURANCE | 28.33 |
|
|
Paychex |
4400 Kittredge Street
Denver, Colorado 802395754 |
|
07/07/2003 | PAYROLL SERVICES | 27.50 |
|
|
Sprint PCS |
PO Box 2200
Bedford Park, Illinois 604992200 |
|
07/07/2003 | CELL PHONE SERVICE | 50.45 |
|
|
Qwest |
P.O. Box 13341
Denver, Colorado 80201 |
|
07/07/2003 | TELEPHONE SERVICE | 350.91 |
|
|
Total Disbursement Amount (Non-Memo) | 75866.23 |
Total Memo Amount | 2326.68 |
Number of Transactions (Non-Memo) | 56 |
Number of Transactions (Memo) | 13 |