SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LAUREN BOEBERT FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Lauren Boebert |
120 East 3rd Street, Unit B
Rifle, Colorado 81650 |
|
11/11/2020 | Mileage Reimbursement | 17280.00 |
|
|
| Lauren Boebert |
120 East 3rd Street, Unit B
Rifle, Colorado 81650 |
|
11/11/2020 | Travel Reimbursements - See memo | 866.27 | 1501809SBSB17.32753 |
|
| Lauren Boebert |
120 East 3rd Street, Unit B
Rifle, Colorado 81650 |
|
11/11/2020 | Travel Reimbursement: See Below | 3053.25 |
|
|
| Holiday Inn & Suites |
21636 Highway 160
Durango, Colorado 81301 |
|
10/23/2020 | Travel - Hotel | 542.69 |
|
MEMO |
| Courtyard by Marriott Pueblo |
110 West City Center Drive
Pueblo, Colorado 81003 |
|
02/13/2020 | Travel - Hotel | 206.69 |
|
MEMO |
| Springhill Suites |
150 South Sante Fe Avenue
Pueblo, Colorado 81003 |
|
10/30/2020 | Travel - Hotel | 1047.13 |
|
MEMO |
| Courtyard by Marriott Pueblo |
110 West City Center Drive
Pueblo, Colorado 81003 |
|
09/04/2020 | Travel - Hotel | 355.84 |
|
MEMO |
| Drogin Group, LLC |
6705 West Hwy 290, Ste 50281
Austin, Texas 78735 |
|
10/26/2020 | Digital Media | 12835.52 |
|
|
| Drogin Group, LLC |
6705 West Hwy 290, Ste 50281
Austin, Texas 78735 |
|
11/04/2020 | Digital Media | 6000.57 |
|
|
| Envision Sign |
PO Box 3933
Grand Junctin, Colorado 81502 |
|
10/26/2020 | Advertsing | 1525.79 |
|
|
| Envision Sign |
PO Box 3933
Grand Junctin, Colorado 81502 |
|
11/04/2020 | Advertsing | 924.59 |
|
|
| High Cotton Consulting |
800 West 47th St
Kansas, Missouri 64112 |
|
10/19/2020 | Fundraising Consulting | 5484.00 |
|
|
| Kristi Kirkpatrick |
1101 Fir Ave
Rifle, Colorado 81650 |
|
10/19/2020 | Campaign consulting | 6447.49 |
|
|
| MadPax Strategies |
2187 Truckee Street
Auroa, Colorado 80013 |
|
10/19/2020 | Fundraising fees | 22455.96 |
|
|
| MadPax Strategies |
2187 Truckee Street
Auroa, Colorado 80013 |
|
10/26/2020 | Fundraising fees | 23950.02 |
|
|
| MadPax Strategies |
2187 Truckee Street
Auroa, Colorado 80013 |
|
11/11/2020 | Fundraising fees | 15559.26 |
|
|
| McCauley & Associates |
370 East South Temple
Salt Lake City, Utah 84111 |
|
10/19/2020 | Accounting & reporting | 1950.00 |
|
|
| Ragnar Research Partners |
103 E Street SE
Washington, DC 20003 |
|
10/19/2020 | Polling | 10500.00 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 81502 |
|
10/21/2020 | Advertsing | 15000.00 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 81502 |
|
10/23/2020 | Advertsing | 53000.00 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 81502 |
|
10/26/2020 | Advertsing | 100075.00 |
|
|
| Telephone Town Hall Meeting, Inc. |
958 Coneflower Drive
Golden, Colorado 80401 |
|
10/26/2020 | Advertsing | 2531.00 |
|
|
| Telephone Town Hall Meeting, Inc. |
958 Coneflower Drive
Golden, Colorado 80401 |
|
10/28/2020 | Advertsing | 1491.00 |
|
|
| Telephone Town Hall Meeting, Inc. |
958 Coneflower Drive
Golden, Colorado 80401 |
|
11/04/2020 | Advertsing | 10395.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 311324.72 |
| Total Memo Amount | 2152.35 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 4 |