SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LAUREN BOEBERT FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PINOS ITALIAN |
361 VILLAGE SQUARE LN
STE 130
CASTLE PINES, Colorado 801083694 |
|
04/03/2023 | MEETING EXPENSE | 226.88 |
|
|
| GRUBHUB |
111 W WASHINGTON ST
STE 2100
CHICAGO, Illinois 606022783 |
|
04/03/2023 | MEETING EXPENSE | 210.74 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
04/03/2023 | TRAVEL | 1631.20 |
|
|
| KANSAS CITY MARRIOTT |
200 W 12TH ST
KANSAS CITY, Missouri 641051638 |
|
04/03/2023 | TRAVEL | 559.83 |
|
|
| NMI |
1450 AMERICAN LN
SCHAUMBURG, Illinois 601734989 |
|
04/03/2023 | MERCHANT FEES | 196.56 |
|
|
| GRUBHUB |
111 W WASHINGTON ST
STE 2100
CHICAGO, Illinois 606022783 |
|
04/04/2023 | MEETING EXPENSE | 272.87 |
|
|
| LGM CONSULTING GROUP, LLC |
C/O ANEDOT 555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
04/05/2023 | LIST RENTALS | 30.00 |
|
|
| REACH RIGHT LLC |
C/O ANEDOT 555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
04/05/2023 | LIST RENTALS | 28.00 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
04/06/2023 | PRINTING | 265.61 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
04/06/2023 | SHIPPING | 76.79 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
04/10/2023 | SHIPPING | 77.42 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
04/10/2023 | PRINTING | 156.05 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
04/12/2023 | TRAVEL | 1018.80 |
|
|
| LAUREN BOEBERT |
PO BOX 352
RIFLE, Colorado 816500352 |
|
04/14/2023 | MILEAGE REIMBURSEMENT | 364.79 |
|
|
| DANIEL HUNGERFORD |
3 TINGEY SQ SE
APT 1018
WASHINGTON, DC 200034950 |
|
04/17/2023 | MILEAGE | 528.42 |
|
|
| HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
04/17/2023 | COMPLIANCE CONSULTING | 10606.84 |
|
|
| FIVE STONE STRATEGIES |
2695 PATTERSON RD
STE 2
GRAND JUNCTION, Colorado 815068815 |
|
04/17/2023 | FUNDRAISING CONSULTING | 5833.33 |
|
|
| MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
04/17/2023 | FUNDRAISING CONSULTING | 18700.00 |
|
|
| ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
04/17/2023 | DIGITAL ADVERTISING | 21500.00 |
|
|
| MCCAULEY & ASSOCIATES |
370 E SOUTH TEMPLE
SALT LAKE CITY, Utah 841111206 |
|
04/18/2023 | CAGING | 34254.36 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 200031801 |
|
04/18/2023 | EVENT CATERING | 558.68 |
|
|
| LAKESIDE COUNTRY CLUB |
100 WILCREST DR
HOUSTON, Texas 770421002 |
|
04/20/2023 | EVENT CATERING/SITE RENTAL | 2386.91 |
|
|
| COURTYARD BY MARRIOTT |
916 DALLAS ST
HOUSTON, Texas 770026320 |
|
04/24/2023 | TRAVEL | 951.23 |
|
|
| SQUARESPACE.COM |
8 CLARKSON ST
FL 12
NEW YORK, New York 100144301 |
|
04/24/2023 | WEB SERVICES | 156.00 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
04/24/2023 | TRAVEL | 401.19 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
04/24/2023 | TRAVEL | 259.10 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
04/27/2023 | PRINTING | 44.51 |
|
|
| ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
04/27/2023 | DIRECT MAIL | 117500.00 |
|
|
| USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
04/27/2023 | POSTAGE | 2658.80 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
04/28/2023 | TRAVEL | 80.91 |
|
|
| ANEDOT |
1340 POYDRAS STREET
STE. 1770
NEW ORLEANS, Louisiana 70112 |
|
04/30/2023 | ONLINE PROCESSING | 1275.81 |
|
|
| DPLOY IT LLC |
125 LOCUST ST
HARRISBURG, Pennsylvania 171011411 |
|
05/01/2023 | LIST RENTALS | 13.20 |
|
|
| FIVE STONE STRATEGIES |
2695 PATTERSON RD
STE 2
GRAND JUNCTION, Colorado 815068815 |
|
05/01/2023 | TRAVEL | 1774.12 |
|
|
| NEW CREATION CHURCH |
44761 US-6
GLENWOOD SPRINGS, Colorado 81601 |
|
05/01/2023 | EVENT TICKETS/SITE RENTAL | 3000.00 |
|
|
| NMI |
1450 AMERICAN LN
SCHAUMBURG, Illinois 601734989 |
|
05/02/2023 | MERCHANT FEES | 396.44 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
05/02/2023 | TRAVEL | 196.09 |
|
|
| CHALLENGECOIN.COM |
177 GEORGIA AVE
PROVIDENCE, Rhode Island 029054422 |
|
05/03/2023 | CONSTITUENT GIFTS | 1670.00 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
05/04/2023 | TRAVEL | 1533.40 |
|
|
| ELEVON |
472 W 800 N
OREM, Utah 840573728 |
|
05/04/2023 | BANK FEES | 43.40 |
|
|
| ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
05/05/2023 | DIGITAL ADVERTISING | 17250.00 |
|
|
| CLARICE NAVARRO |
8615 GOLD PEAK PL
UNIT B
HIGHLANDS RANCH, Colorado 801307148 |
|
05/08/2023 | MILEAGE | 304.53 |
|
|
| CATHY GARCIA |
1906 SPRUCE STREET
PUEBLO, Colorado 810043518 |
|
05/08/2023 | MILEAGE | 480.87 |
|
|
| MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
05/08/2023 | FUNDRAISING CONSULTING | 16603.07 |
|
|
| FIVE STONE STRATEGIES |
2695 PATTERSON RD
STE 2
GRAND JUNCTION, Colorado 815068815 |
|
05/08/2023 | FUNDRAISING CONSULTING/TRAVEL | 6599.66 |
|
|
| COURTYARD BY MARRIOTT - GRAND JUNCTION |
765 HORIZON DRIVE
GRAND JUNCTION, Colorado 815063965 |
|
05/08/2023 | TRAVEL | 271.71 |
|
|
| COURTYARD BY MARRIOTT DENVER |
934 16TH ST MALL
DENVER, Colorado 80202 |
|
05/09/2023 | TRAVEL | 170.74 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
05/09/2023 | TRAVEL | 152.11 |
|
|
| USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
05/10/2023 | POSTAGE | 1567.35 |
|
|
| COURTYARD BY MARRIOTT |
2700 LITTLE ROCK RD
CHARLOTTE, North Carolina 282143021 |
|
05/10/2023 | TRAVEL | 426.72 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
05/17/2023 | SHIPPING | 81.18 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
05/18/2023 | PRINTING | 304.00 |
|
|
| FAIRFIELD INN & SUITES |
721 MARIPOSA ST
ALAMOSA, Colorado 811012067 |
|
05/22/2023 | TRAVEL | 252.31 |
|
|
| COURTYARD BY MARRIOTT - GRAND JUNCTION |
765 HORIZON DRIVE
GRAND JUNCTION, Colorado 815063965 |
|
05/23/2023 | TRAVEL | 501.98 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
05/23/2023 | TRAVEL | 1785.60 |
|
|
| SQUARESPACE.COM |
8 CLARKSON ST
FL 12
NEW YORK, New York 100144301 |
|
05/24/2023 | WEB SERVICES | 156.00 |
|
|
| FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
|
05/24/2023 | TRAVEL | 1605.92 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
05/30/2023 | PRINTING | 126.83 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
05/30/2023 | TRAVEL | 499.20 |
|
|
| COLORADO CHRISTIAN UNIVERSITY |
8787 W ALAMEDA AVE
LAKEWOOD, Colorado 802262824 |
|
05/30/2023 | EVENT SITE RENTAL | 800.00 |
|
|
| USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
05/30/2023 | POSTAGE | 770.00 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
05/31/2023 | TRAVEL | 1084.74 |
|
|
| ANEDOT |
1340 POYDRAS STREET
STE. 1770
NEW ORLEANS, Louisiana 70112 |
|
05/31/2023 | ONLINE PROCESSING | 1935.18 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
06/01/2023 | TRAVEL | 499.20 |
|
|
| NMI |
1450 AMERICAN LN
SCHAUMBURG, Illinois 601734989 |
|
06/02/2023 | MERCHANT FEES | 222.24 |
|
|
| MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
06/02/2023 | FUNDRAISING CONSULTING | 15117.59 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/02/2023 | TRAVEL | 30.94 |
|
|
| THE WHILLIER GROUP |
1009 MARLEBONE CT
INDIAN TRAIL, North Carolina 280795795 |
|
06/05/2023 | FUNDRAISING CONSULTING | 1300.00 |
|
|
| FAIRFIELD INN & SUITES |
721 MARIPOSA ST
ALAMOSA, Colorado 811012067 |
|
06/05/2023 | TRAVEL | 305.58 |
|
|
| POP ACTA MEDIA INC. |
10 FAIRWAY DR
DEERFIELD BEACH, Florida 334411812 |
|
06/05/2023 | LIST RENTALS | 22.50 |
|
|
| ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
06/05/2023 | DIGITAL ADVERTISING | 13250.00 |
|
|
| POST HILL PRESS, LLC |
1604 WESTGATE CIR
STE 100
BRENTWOOD, Tennessee 370271715 |
|
06/05/2023 | BOOKS | 6000.00 |
|
|
| THE MAGA MAIL USA CORPORATION |
2740 SW MARTIN DOWNS BLVD.
#331
PALM CITY, Florida 349906046 |
|
06/05/2023 | CAMPAIGN ATTIRE | 1840.61 |
|
|
| CORTEZ ELKS CLUB |
2100 N DOLORES RD
CORTEZ, Colorado 81321 |
|
06/05/2023 | EVENT CATERING | 250.00 |
|
|
| OLYMPIC MEDIA |
C/O WINRED P O
BOX
ARLINGTON, Virginia 22219 |
|
06/05/2023 | LIST RENTALS | 80.00 |
|
|
| ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
06/05/2023 | WEB SERVICE | 130.01 |
|
|
| ELEVON |
472 W 800 N
OREM, Utah 840573728 |
|
06/06/2023 | BANK FEES | 29.20 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/26/2023 | TRAVEL | 477.45 |
|
|
| BUILDRED LLC |
5900 BALCONES DR STE 100
AUSTIN, Texas 787314298 |
|
06/06/2023 | STRATEGIC CONSULTING | 1000.00 |
|
|
| HAWK N' DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031148 |
|
06/07/2023 | EVENT CATERING | 855.00 |
|
|
| DENVER ATHLETICS CLUB |
1325 GLENARM PL
DENVER, Colorado 802042114 |
|
06/07/2023 | EVENT CATERING/SITE RENTAL | 4042.46 |
|
|
| FIVE STONE STRATEGIES |
2695 PATTERSON RD
STE 2
GRAND JUNCTION, Colorado 815068815 |
|
06/08/2023 | FUNDRAISING CONSULTING | 5833.33 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/09/2023 | TRAVEL | 301.03 |
|
|
| FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
|
06/09/2023 | TRAVEL | 166.00 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/12/2023 | TRAVEL | 686.54 |
|
|
| GAYLORD TEXAN |
1501 GAYLORD TRL
GRAPEVINE, Texas 760511945 |
|
06/12/2023 | TRAVEL | 810.26 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/12/2023 | TRAVEL | 65.86 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
06/13/2023 | TRAVEL | 1370.20 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/13/2023 | TRAVEL | 186.77 |
|
|
| USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
06/13/2023 | POSTAGE | 1430.85 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
06/13/2023 | TRAVEL | 908.10 |
|
|
| GAYLORD TEXAN |
1501 GAYLORD TRL
GRAPEVINE, Texas 760511945 |
|
06/14/2023 | TRAVEL | 1128.17 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 200031801 |
|
06/16/2023 | EVENT CATERING | 349.03 |
|
|
| MARRIOTT ATLANTA |
35 14TH ST NE
ATLANTA, Georgia 303093645 |
|
06/20/2023 | TRAVEL | 435.52 |
|
|
| SQUARESPACE.COM |
8 CLARKSON ST
FL 12
NEW YORK, New York 100144301 |
|
06/26/2023 | WEB SERVICES | 168.20 |
|
|
| RIGHT COUNTRY LISTS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
06/26/2023 | LIST RENTALS | 588.00 |
|
|
| CLUBHOUSE GRAND JUNCTION |
2057 S. BROADWAY
GRAND JUNCTION, Colorado 815078708 |
|
06/28/2023 | EVENT SITE RENTAL | 350.00 |
|
|
| SEND TEAM |
1501 COMMERCE DR
ELGIN, Illinois 601239304 |
|
06/29/2023 | LIST RENTAL | 1036.80 |
|
|
| USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
06/29/2023 | POSTAGE | 1034.00 |
|
|
| ENZO'S RISTORANTE |
707 HORIZON DR
GRAND JUNCTION, Colorado 815063906 |
|
06/29/2023 | EVENT CATERING | 840.55 |
|
|
| WIZBANG SOLUTIONS, INC |
6747 E 50H AVE
COMMERCE CITY, Colorado 80022 |
|
06/29/2023 | PRINTING | 86.95 |
|
|
| BELIEVE MEDIA LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
06/29/2023 | LIST RENTALS | 1620.00 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
06/29/2023 | SHIPPING | 106.25 |
|
|
| ROC |
C/O WINRED P O
BOX
ARLINGTON, Virginia 22219 |
|
06/29/2023 | LIST RENTAL | 1072.88 |
|
|
| AD VICTORIAM |
6525 SHILOH RD
STE D-300
ALPHARETTA, Georgia 300051612 |
|
06/30/2023 | LIST RENTALS | 10870.76 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2023 | EARMARK PROCESSING | 8244.51 |
|
|
| ANEDOT |
1340 POYDRAS STREET
STE. 1770
NEW ORLEANS, Louisiana 70112 |
|
06/30/2023 | ONLINE PROCESSING | 1680.01 |
|
|
| JEFF SMALL |
6348 CAVALIER CORRIDOR
FALLS CHURCH, Virginia 220441203 |
|
06/22/2023 | EXPENSE REIMB- TRAVEL/MEALS: INCLUDES VE | 3828.42 |
|
|
| COSTCO |
2441 MARKET ST NE
WASHINGTON, DC 200183840 |
|
06/22/2023 | EVENT CATERING | 382.27 |
|
MEMO |
| FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
|
06/22/2023 | TRAVEL | 102.50 |
|
MEMO |
| CATBIRD HOTEL |
3770 WALNUT ST,
DENVER, Colorado 802052527 |
|
06/22/2023 | TRAVEL | 1188.76 |
|
MEMO |
| NOOSHI |
1120 19TH ST NW
WASHINGTON, DC 200363605 |
|
06/22/2023 | MEETING EXPENSE | 190.13 |
|
MEMO |
| BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 200031819 |
|
06/22/2023 | MEETING EXPENSE | 171.10 |
|
MEMO |
| JEFF SMALL |
6348 CAVALIER CORRIDOR
FALLS CHURCH, Virginia 220441203 |
|
05/01/2023 | EXPENSE REIMB- MEETING EXPENSE/MEALS: IN | 1766.38 |
|
|
| SALT LINE |
79 POTOMAC AVE SE
WASHINGTON, DC 200033848 |
|
05/01/2023 | EVENT CATERING | 545.61 |
|
MEMO |
| COSTCO |
2441 MARKET ST NE
WASHINGTON, DC 200183840 |
|
05/01/2023 | EVENT CATERING | 561.70 |
|
MEMO |
| LAUREN BOEBERT |
PO BOX 352
RIFLE, Colorado 816500352 |
|
06/16/2023 | EXPENSE REIMB- SEE MEMOS | 2177.25 |
|
|
| THE RALLY HOTEL |
1600 20TH ST,
DENVER, Colorado 802023083 |
|
06/16/2023 | TRAVEL | 1384.55 |
|
MEMO |
| ENTERPRISE RENT-A-CAR |
1003 N WASHINGTON BLVD
SARASOTA, Florida 342363425 |
|
06/16/2023 | TRAVEL | 792.70 |
|
MEMO |
| LAUREN BOEBERT |
PO BOX 352
RIFLE, Colorado 816500352 |
|
04/10/2023 | EXPENSE REIMB- SEE MEMO | 2082.63 |
|
|
| ENTERPRISE RENT-A-CAR |
1003 N WASHINGTON BLVD
SARASOTA, Florida 342363425 |
|
04/10/2023 | TRAVEL | 2082.63 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 381846.01 |
| Total Memo Amount | 7401.95 |
| Number of Transactions (Non-Memo) | 110 |
| Number of Transactions (Memo) | 10 |