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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: DIANE FOR COLORADO CD3

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/15/2020 Payroll 7388.44

Benjamin E. Perez 8555 Fairmount Dr Apt J203
Denver, Colorado 802476516

05/15/2020 Salary 366.67
MEMO
Alice Malmberg PO Box 771606
Steamboat Springs, Colorado 804771606

05/15/2020 Salary 1213.75
MEMO
Paulina Knoblock 1213 Lipan St
Denver, Colorado 802043541

05/15/2020 Salary 1213.75
MEMO
Drew Weber 1220 Sparta Plz Unit 7
Steamboat Springs, Colorado 804871740

05/15/2020 Salary 1853.76
MEMO
Robin Logsdon PO Box 771606
Steamboat Springs, Colorado 804771606

05/15/2020 Salary 2540.51
MEMO
Emily R. Funk 1262 S Jellison St
Lakewood, Colorado 802325167

05/15/2020 Salary 200.00
MEMO
NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/15/2020 Software 150.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

04/01/2020 Software 50.00

Anthem Blue Cross And Blue Shield 700 N Broadway
Denver, Colorado 802033421

04/27/2020 Health Insurance 1107.42

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/15/2020 Payroll Insurance 28.80

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/22/2020 Payroll Fees 100.04

BSV-NWP Yampa East, LLC 910 Yampa St Ste 101
Steamboat Springs, Colorado 80487

05/01/2020 Rent 800.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/06/2020 Software 100.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/26/2020 Merchant Fees 495.51

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/01/2020 Software 100.00

C & D Printing, Inc. 5351 Tennyson St Unit 1C
Denver, Colorado 802124065

06/09/2020 Printing 238.07

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

04/10/2020 Software 500.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

06/05/2020 Software 100.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/10/2020 Merchant Fees 309.08

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/19/2020 Merchant Fees 495.30

USPS 200 Lincoln Ave
Steamboat Springs, Colorado 80488

04/06/2020 Postage 110.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/17/2020 Merchant Fees 769.87

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/01/2020 Payroll 6995.29

Alice Malmberg PO Box 771606
Steamboat Springs, Colorado 804771606

04/01/2020 Salary 1213.75
MEMO
Paulina Knoblock 1213 Lipan St
Denver, Colorado 802043541

04/01/2020 Salary 1387.29
MEMO
Drew Weber 1220 Sparta Plz Unit 7
Steamboat Springs, Colorado 804871740

04/01/2020 Salary 1853.75
MEMO
Robin Logsdon PO Box 771606
Steamboat Springs, Colorado 804771606

04/01/2020 Salary 2540.50
MEMO
AT&T 1809 Central Park Dr # 206
Steamboat Springs, Colorado 804878884

05/31/2020 Telecommunications 26.50

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/01/2020 Payroll Taxes 2709.11

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/24/2020 Payroll Fees 95.54

Blue Mountain Strategies 1560 N Ogden St Apt D
Denver, Colorado 802181427

04/29/2020 Campaign Strategy Services 3000.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/04/2020 Digital Advertising 96.00

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/29/2020 Payroll Insurance 28.80

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/30/2020 Payroll Taxes 2701.32

Comcast 1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032855

04/13/2020 Internet Services 289.85

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/31/2020 Software 100.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/22/2020 Software 100.00

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

06/05/2020 Payroll Fees 100.04

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/31/2020 Merchant Fees 921.72

Moore Campaigns LLC 111 Quincy Pl NE
Washington, DC 200022146

06/01/2020 Printing 32935.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

06/04/2020 Digital Advertising 116.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/24/2020 Merchant Fees 526.53

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/15/2020 Payroll Taxes 2662.30

Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE
Washington, DC 200032140

04/01/2020 Compliance Services 2500.00

Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE
Washington, DC 200032140

04/23/2020 Compliance Services 2500.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/03/2020 Digital Advertising 96.00

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

04/29/2020 Digital Services 2500.00

Colorado Democratic Party 789 N Sherman St Ste 110
Denver, Colorado 802033530

06/02/2020 Voter File Access 705.24

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/08/2020 Payroll Fees 95.54

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/19/2020 Merchant Fees 305.84

White Pages, Inc. 1300 5Th Ave Ste 1600
Seattle, Washington 981012602

06/08/2020 Subscription 19.99

Capitol Compliance Associates, Inc. 918 Pennsylvania Ave SE
Washington, DC 200032140

06/03/2020 Compliance Services 2527.50

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

04/01/2020 Digital Services 1000.00

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/29/2020 Payroll Taxes 2595.23

Blue Mountain Strategies 1560 N Ogden St Apt D
Denver, Colorado 802181427

04/01/2020 Campaign Strategy Services 3000.00

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/15/2020 Payroll 6821.76

Drew Weber 1220 Sparta Plz Unit 7
Steamboat Springs, Colorado 804871740

04/15/2020 Salary 1853.76
MEMO
Robin Logsdon PO Box 771606
Steamboat Springs, Colorado 804771606

04/15/2020 Salary 2540.50
MEMO
Alice Malmberg PO Box 771606
Steamboat Springs, Colorado 804771606

04/15/2020 Salary 1213.75
MEMO
Paulina Knoblock 1213 Lipan St
Denver, Colorado 802043541

04/15/2020 Salary 1213.75
MEMO
CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/26/2020 Software 100.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/02/2020 Merchant Fees 350.18

White Pages, Inc. 1300 5Th Ave Ste 1600
Seattle, Washington 981012602

05/08/2020 Subscription 19.99

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/30/2020 Payroll Insurance 28.80

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/15/2020 Payroll Insurance 28.80

Grassroots Analytics 777 6Th St NW
Washington, DC 200013723

04/15/2020 Digital Services 3000.00

Grassroots Analytics 777 6Th St NW
Washington, DC 200013723

05/13/2020 Digital Services 1269.56

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/05/2020 Merchant Fees 287.83

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/03/2020 Merchant Fees 720.64

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/11/2020 Software 100.00

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

05/29/2020 Payroll 7751.77

Drew Weber 1220 Sparta Plz Unit 7
Steamboat Springs, Colorado 804871740

05/29/2020 Salary 1853.76
MEMO
Emily R. Funk 1262 S Jellison St
Lakewood, Colorado 802325167

05/29/2020 Salary 375.00
MEMO
Robin Logsdon PO Box 771606
Steamboat Springs, Colorado 804771606

05/29/2020 Salary 2540.51
MEMO
Benjamin E. Perez 8555 Fairmount Dr Apt J203
Denver, Colorado 802476516

05/29/2020 Salary 500.00
MEMO
Alice Malmberg PO Box 771606
Steamboat Springs, Colorado 804771606

05/29/2020 Salary 1213.75
MEMO
Paulina Knoblock 1213 Lipan St
Denver, Colorado 802043541

05/29/2020 Salary 1268.75
MEMO
Blue Mountain Strategies 1560 N Ogden St Apt D
Denver, Colorado 802181427

06/02/2020 Campaign Strategy Services 3000.00

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/30/2020 Payroll 6821.75

Paulina Knoblock 1213 Lipan St
Denver, Colorado 802043541

04/30/2020 Salary 1213.75
MEMO
Drew Weber 1220 Sparta Plz Unit 7
Steamboat Springs, Colorado 804871740

04/30/2020 Salary 1853.75
MEMO
Robin Logsdon PO Box 771606
Steamboat Springs, Colorado 804771606

04/30/2020 Salary 2540.50
MEMO
Alice Malmberg PO Box 771606
Steamboat Springs, Colorado 804771606

04/30/2020 Salary 1213.75
MEMO
Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

04/01/2020 Digital Services 2500.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

06/08/2020 Software 100.00

White Pages, Inc. 1300 5Th Ave Ste 1600
Seattle, Washington 981012602

04/08/2020 Subscription 19.99

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

06/03/2020 Software 100.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/26/2020 Software 100.00

C & D Printing, Inc. 5351 Tennyson St Unit 1C
Denver, Colorado 802124065

04/06/2020 Printing 180.32

Boulder Strategies LLC 780 Utica Ave
Boulder, Colorado 803040755

04/28/2020 Digital Services 360.15

Run The World Digital 4209 Dandridge Ter
Alexandria, Virginia 223092806

06/02/2020 Digital Services 2500.00

AT&T 1809 Central Park Dr # 206
Steamboat Springs, Colorado 804878884

04/30/2020 Telecommunications 26.50

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/15/2020 Payroll Taxes 2701.31

Hayley Rumback Political Consulting LLC 32 Elsmere Ave
South Portland, Maine 041064934

04/07/2020 Research Services 5102.38

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/15/2020 Software 4800.00

Anthem Blue Cross And Blue Shield 700 N Broadway
Denver, Colorado 802033421

05/27/2020 Health Insurance 1107.42

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/02/2020 Payroll Insurance 28.80

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/28/2020 Software 100.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/13/2020 Software 100.00

Greenberg Quinlan Rosner Research, Inc. 1101 15Th St NW Ste 900
Washington, DC 200055002

04/17/2020 Polling 35800.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/10/2020 Merchant Fees 317.93

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/12/2020 Merchant Fees 275.91

ADP, Inc. 12250 E Iliff Ave Ste 310
Denver, Colorado 800141253

04/10/2020 Payroll Fees 95.54

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/07/2020 Merchant Fees 341.71

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

04/06/2020 Software 100.00

Left Hook 2601 Ocean Park Blvd Ste 324
Santa Monica, California 904055297

06/01/2020 TV Media Buy 99819.00

CallHub 340 S Lemon Ave Ste 7648
Walnut, California 917892706

05/15/2020 Software 250.00

Comcast 1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032855

06/08/2020 Internet Services 189.90

Moore Campaigns LLC 111 Quincy Pl NE
Washington, DC 200022146

06/04/2020 Printing 31361.00

National Committee For An Effective Con 330 Pennsylvania Ave SE Ste 200
Washington, DC 200031174

05/07/2020 Precinct Targeting 1000.00

BSV-NWP Yampa East, LLC 910 Yampa St Ste 101
Steamboat Springs, Colorado 80487

05/29/2020 Rent 800.00




Total Disbursement Amount (Non-Memo) 304570.93
Total Memo Amount 35779.01
Number of Transactions (Non-Memo) 88
Number of Transactions (Memo) 24

Generated Thu May 26 22:06:37 2022