SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ELECTGABEEVANS.COM
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AD VICTORIAM |
18117 BISCAYNE BLVD
STE 2873
AVENTURA, Florida 331602535 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 525.96 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/01/2024 | PROCESSING FEE | 172.60 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/01/2024 | PROCESSING FEE | 132.30 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/02/2024 | PROCESSING FEE | 30.00 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/16/2024 | PROCESSING FEE | 4.30 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/16/2024 | PROCESSING FEE | 12.68 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/18/2024 | PROCESSING FEE | 1.76 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/26/2024 | PROCESSING FEE | 14.06 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/26/2024 | PROCESSING FEE | 20.71 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/26/2024 | PROCESSING FEE | 0.24 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/26/2024 | PROCESSING FEE | 5.44 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/29/2024 | PROCESSING FEE | 4.23 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
07/29/2024 | PROCESSING FEE | 45.60 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
08/06/2024 | PROCESSING FEE | 14.02 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
08/12/2024 | PROCESSING FEE | 27.33 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
08/19/2024 | PROCESSING FEE | 10.30 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/04/2024 | PROCESSING FEE | 160.90 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/09/2024 | PROCESSING FEE | 0.21 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/09/2024 | PROCESSING FEE | 20.30 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/16/2024 | PROCESSING FEE | 44.66 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/24/2024 | PROCESSING FEE | 0.19 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/30/2024 | PROCESSING FEE | 35.30 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/09/2024 | DATABASE SERVICES | 3750.00 |
|
|
| ARTISAN AND TRUCKERS INSURANCE |
PO BOX 94739
CLEVELAND, Ohio 441014739 |
|
08/05/2024 | INSURANCE PREMIUM | 359.24 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
STE 201
ST THOMAS, Virgin Islands 008021311 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 8047.13 |
|
|
| BLACK SHEPHERD STRATEGIES LLC |
28 W NEVADA AVE
LONG BEACH TOWNSHI, New Jersey 080086275 |
|
07/01/2024 | CAMPAIGN WEBSITE | 3000.00 |
|
|
| BLACK SHEPHERD STRATEGIES LLC |
28 W NEVADA AVE
LONG BEACH TOWNSHI, New Jersey 080086275 |
|
08/01/2024 | CAMPAIGN WEBSITE | 350.00 |
|
|
| BLACK SHEPHERD STRATEGIES LLC |
28 W NEVADA AVE
LONG BEACH TOWNSHI, New Jersey 080086275 |
|
09/03/2024 | CAMPAIGN WEBSITE | 350.00 |
|
|
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 191032833 |
|
08/22/2024 | OFFICE INTERNET | 321.43 |
|
|
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 191032833 |
|
09/16/2024 | OFFICE INTERNET | 171.19 |
|
|
| DAYS INN ARLINGTON VA |
2201 ARLINGTON BLVD
ARLINGTON, Virginia 222011300 |
|
09/10/2024 | TRAVEL-LODGING | 82.53 |
|
|
| DAYS INN ARLINGTON VA |
2201 ARLINGTON BLVD
ARLINGTON, Virginia 222011300 |
|
09/13/2024 | TRAVEL-LODGING | 365.56 |
|
|
| DIGVAC LLC |
PO BOX 335
BRIGHTON, Colorado 806010335 |
|
08/27/2024 | VAN RENTAL | 670.00 |
|
|
| DON JUANS MEXICAN RESTAURANT |
106 2ND AVE
LA SALLE, Colorado 806453312 |
|
08/17/2024 | FOOD AND BEVERAGE | 60.00 |
|
|
| DONORBUREAU |
1900 RESTON METRO PLAZA
RESTON, Virginia 201905218 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 1464.96 |
|
|
| EL COMERCIO DE COLORADO |
4295 E MEXICO AVE
DENVER, Colorado 802224156 |
|
09/27/2024 | PRINT ADVERTISEMENTS | 5500.00 |
|
|
| EMBASSY SUITES LOVELAND |
4705 CLYDESDALE PKWY
LOVELAND, Colorado 805389347 |
|
08/20/2024 | FUNDRAISER EVENT- FOOD AND BEVERAGE | 762.55 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
07/03/2024 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
07/03/2024 | FUNDRAISING EVENT | 1078.22 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
07/03/2024 | FUNDRAISING COMMISSION | 4120.00 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
08/06/2024 | FUNDRAISING COMMISSION | 630.00 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
08/06/2024 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
09/05/2024 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| EVERGREEN ENDEAVORS LLC |
16350 E ARAPAHOE RD
UNIT 108
FOXFIELD, Colorado 800161557 |
|
09/05/2024 | FUNDRAISING COMMISSION | 9360.00 |
|
|
| EXPEDIA.COM |
1111 EXPEDIA GROUP WY W
SEATTLE, Washington 981191111 |
|
07/02/2024 | TRAVEL-LODGING | 254.67 |
|
|
| EXPEDIA.COM |
1111 EXPEDIA GROUP WY W
SEATTLE, Washington 981191111 |
|
08/08/2024 | TRAVEL-LODGING | 257.47 |
|
|
| EXPEDIA.COM |
1111 EXPEDIA GROUP WY W
SEATTLE, Washington 981191111 |
|
09/03/2024 | TRAVEL-LODGING | 212.73 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/06/2024 | BANK FEE | 30.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/11/2024 | BANK FEE | 30.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/17/2024 | BANK FEE | 37.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/17/2024 | BANK FEE | 30.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/18/2024 | BANK FEE | 22.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/23/2024 | BANK FEE | 22.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/23/2024 | BANK FEE | 30.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/24/2024 | BANK FEE | 30.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/27/2024 | BANK FEE | 22.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/30/2024 | BANK FEE | 22.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/30/2024 | BANK FEE | 22.00 |
|
|
| FNB BANK |
3015 GLIMCHER BLVD
HERMITAGE, Pennsylvania 161483343 |
|
09/30/2024 | BANK FEE | 22.00 |
|
|
| FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
|
07/02/2024 | TRAVEL-AIRFARE | 359.96 |
|
|
| PATRICK M GEER |
831 S 34TH AVE
BRIGHTON, Colorado 806013430 |
|
09/10/2024 | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICES | 204.66 |
|
|
| PATRICK M GEER |
831 S 34TH AVE
BRIGHTON, Colorado 806013430 |
|
09/19/2024 | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICES | 158.73 |
|
|
| PATRICK M GEER |
831 S 34TH AVE
BRIGHTON, Colorado 806013430 |
|
09/24/2024 | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICES | 104.28 |
|
|
| KIMBERLY HANSON |
4082 CLEAR CREEK DR
GOLDEN, Colorado 804012075 |
|
09/05/2024 | TRAVEL-MILEAGE REIMBURSEMENT | 62.40 |
|
|
| KIMBERLY HANSON |
4082 CLEAR CREEK DR
GOLDEN, Colorado 804012075 |
|
09/05/2024 | ADMINISTRATIVE SERVICES | 500.00 |
|
|
| KIMBERLY HANSON |
4082 CLEAR CREEK DR
GOLDEN, Colorado 804012075 |
|
09/19/2024 | ADMINISTRATIVE SERVICES | 250.00 |
|
|
| HEIDI'S BROOKLYN DELI |
2239 PRAIRIE CENTER PKWY
UNIT A
BRIGHTON, Colorado 806017017 |
|
08/30/2024 | FOOD AND BEVERAGE | 295.46 |
|
|
| HICKORY DATA LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 2405.15 |
|
|
| I360 LLC |
2300 CLARENDON BLVD
STE 800
ARLINGTON, Virginia 222013382 |
|
07/31/2024 | VOTER DATA SOFTWARE | 1500.00 |
|
|
| I360 LLC |
2300 CLARENDON BLVD
STE 800
ARLINGTON, Virginia 222013382 |
|
08/16/2024 | VOTER DATA SOFTWARE | 8.46 |
|
|
| I360 LLC |
2300 CLARENDON BLVD
STE 800
ARLINGTON, Virginia 222013382 |
|
08/28/2024 | VOTER DATA SOFTWARE | 1500.00 |
|
|
| I360 LLC |
2300 CLARENDON BLVD
STE 800
ARLINGTON, Virginia 222013382 |
|
09/09/2024 | VOTER DATA SOFTWARE | 227.74 |
|
|
| I360 LLC |
2300 CLARENDON BLVD
STE 800
ARLINGTON, Virginia 222013382 |
|
09/16/2024 | VOTER DATA SOFTWARE | 72.58 |
|
|
| I360 LLC |
2300 CLARENDON BLVD
STE 800
ARLINGTON, Virginia 222013382 |
|
09/28/2024 | VOTER DATA SOFTWARE | 1650.00 |
|
|
| INDEED |
200 W 6TH ST
AUSTIN, Texas 787013161 |
|
09/03/2024 | EMPLOYEE SEARCH SERVICE | 13.14 |
|
|
| INDEED |
200 W 6TH ST
AUSTIN, Texas 787013161 |
|
09/03/2024 | EMPLOYEE SEARCH SERVICE | 194.88 |
|
|
| J-9 INSURANCE AGENCY |
217 1ST ST
AULT, Colorado 806105008 |
|
09/05/2024 | INSURANCE PREMIUM | 4259.00 |
|
|
| J-9 INSURANCE AGENCY |
217 1ST ST
AULT, Colorado 806105008 |
|
09/18/2024 | INSURANCE PREMIUM | 365.28 |
|
|
| JOHNNYS ITALIAN |
14275 LINCOLN ST
THORNTON, Colorado 800239251 |
|
07/09/2024 | CAMPAIGN EVENT- FOOD AND BEVERAGE | 161.80 |
|
|
| LEGACY REALTY GROUP |
720 S COLORADO BLVD
DENVER, Colorado 802461904 |
|
07/26/2024 | OFFICE LEASE | 1455.50 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 787012469 |
|
08/06/2024 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 787012469 |
|
08/14/2024 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 787012469 |
|
08/14/2024 | TRAVEL REIMBURSEMENT | 1452.92 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 787012469 |
|
09/04/2024 | FUNDRAISING EVENT | 152.80 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 787012469 |
|
09/04/2024 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| M SQUARED STRATEGIES, LLC |
8434 OAKWOOD ST
WESTMINSTER, Colorado 800313620 |
|
07/03/2024 | SHIPPING | 18.90 |
|
|
| M SQUARED STRATEGIES, LLC |
8434 OAKWOOD ST
WESTMINSTER, Colorado 800313620 |
|
07/03/2024 | POSTAGE | 135.00 |
|
|
| M SQUARED STRATEGIES, LLC |
8434 OAKWOOD ST
WESTMINSTER, Colorado 800313620 |
|
07/03/2024 | FUNDRAISING COMMISSION | 5640.72 |
|
|
| M SQUARED STRATEGIES, LLC |
8434 OAKWOOD ST
WESTMINSTER, Colorado 800313620 |
|
07/03/2024 | FUNDRAISING CONSULTING | 1500.00 |
|
|
| M SQUARED STRATEGIES, LLC |
8434 OAKWOOD ST
WESTMINSTER, Colorado 800313620 |
|
07/03/2024 | PRIMARY ELECTION WIN BONUS | 10000.00 |
|
|
| MAILERLITE |
548 MARKET ST
SAN FRANCISCO, California 941045401 |
|
07/20/2024 | EMAIL SUBSCRIPTION | 109.00 |
|
|
| MAILERLITE |
548 MARKET ST
SAN FRANCISCO, California 941045401 |
|
08/20/2024 | EMAIL SUBSCRIPTION | 109.00 |
|
|
| MAILERLITE |
548 MARKET ST
SAN FRANCISCO, California 941045401 |
|
08/20/2024 | EMAIL SUBSCRIPTION | 30.00 |
|
|
| MAILERLITE |
548 MARKET ST
SAN FRANCISCO, California 941045401 |
|
09/20/2024 | EMAIL SUBSCRIPTION | 139.00 |
|
|
| MAMMOTH GRAPHICS |
13525 COUNTY ROAD 8
FORT LUPTON, Colorado 806218344 |
|
08/27/2024 | GRAPHIC DESIGN AND VAN SIGNAGE | 7098.16 |
|
|
| MAWCO LLC |
918 WHIRLAWAY DR
UNION, Kentucky 410919683 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 1241.06 |
|
|
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
07/03/2024 | PRIMARY ELECTION WIN BONUS | 6000.00 |
|
|
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
08/02/2024 | OFFICE SUPPLIES/POSTAGE REIMBURSEMENT | 491.44 |
|
|
| USPS |
12210 BRIGHTON RD
HENDERSON, Colorado 806401000 |
|
07/25/2024 | POSTAGE | 18.27 |
|
MEMO |
| WALMART INC |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
07/25/2024 | OFFICE SUPPLIES | 118.74 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
07/25/2024 | OFFICE SUPPLIES | 339.30 |
|
MEMO |
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
08/05/2024 | CAMPAIGN MANAGEMENT CONSULTING | 7500.00 |
|
|
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
08/29/2024 | CAMPAIGN MANAGEMENT CONSULTING | 7500.00 |
|
|
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
08/29/2024 | OFFICE SUPPLIES/FOOD REIMBURSEMENT | 55.49 |
|
|
| WALMART INC |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
08/04/2024 | OFFICE SUPPLIES | 13.75 |
|
MEMO |
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
09/03/2024 | TRANSPORTATION REIMBURSEMENT | 603.85 |
|
|
| THRIFTY |
23520 E 78TH AVE
DENVER, Colorado 802496386 |
|
08/29/2024 | RENTAL CAR | 444.99 |
|
MEMO |
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
09/27/2024 | CAMPAIGN MANAGEMENT CONSULTING | 7500.00 |
|
|
| TYLER MOORE |
13682 MADISON ST
THORNTON, Colorado 806028712 |
|
09/27/2024 | FOOD/OFFICE SUPPLIES/SIGN MATERIALS REIM | 571.86 |
|
|
| SATIRE BREWING COMPANY |
12136 GRANT CIR
UNIT B
THORNTON, Colorado 802413110 |
|
09/12/2024 | FOOD AND BEVERAGE | 101.53 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY RD SE
ATLANTA, Georgia 303396444 |
|
09/13/2024 | SIGN MATERIALS | 218.58 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
09/18/2024 | OFFICE SUPPLIES | 97.04 |
|
MEMO |
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 752081953 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 3170.41 |
|
|
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
07/03/2024 | OFFICE SUPPLIES | 15.39 |
|
|
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
09/19/2024 | OFFICE SUPPLIES | 97.04 |
|
|
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 9415.80 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
08/27/2024 | CAMPAIGN WEBSITE | 2925.36 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
09/13/2024 | DITIGAL FUNDRAISING FEES | 3420.81 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 6962.44 |
|
|
| ONMESSAGE INC |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
07/31/2024 | CAMPAIGN WEBSITE | 669.00 |
|
|
| ONMESSAGE INC |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
08/08/2024 | TRAVEL REIMBURSEMENT | 1304.00 |
|
|
| ONMESSAGE INC |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
09/11/2024 | TV/RADIO/DIGITAL ADVERTISING | 176322.50 |
|
|
| ONMESSAGE INC |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
09/17/2024 | VIDEO PRODUCTION | 34819.90 |
|
|
| ONMESSAGE INC |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
09/23/2024 | VIDEO PRODUCTION | 19777.00 |
|
|
| ONMESSAGE INC |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 214011534 |
|
09/24/2024 | TV/RADIO/DIGITAL ADVERTISING | 132757.50 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
07/03/2024 | GENERAL CAMPAIGN CONSULTING | 3000.00 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
07/03/2024 | DIGITAL ADVERTISING | 2206.93 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
07/03/2024 | REIMBURSED TRAVEL | 257.95 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
07/03/2024 | PRIMARY ELECTION WIN BONUS | 7000.00 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
08/02/2024 | REIMBURSED TRAVEL | 776.22 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
08/02/2024 | GENERAL CAMPAIGN CONSULTING | 4000.00 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
08/02/2024 | BUSINESS REGISTRATION FEE | 5.00 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
09/05/2024 | DIGITAL ADVERTISING | 495.16 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
09/05/2024 | GENERAL CAMPAIGN CONSULTING | 4000.00 |
|
|
| PATRIOT PATHWAYS, LLC |
7203 W PACIFIC AVE
LAKEWOOD, Colorado 802272676 |
|
09/05/2024 | REIMBURSED TRAVEL | 302.48 |
|
|
| PINNACOL ASSURANCE |
7501 E LOWRY BLVD
DENVER, Colorado 802307006 |
|
08/05/2024 | INSURANCE PREMIUM | 249.00 |
|
|
| PLATINUM CREATIONS |
4935 ALLISON ST
ARVADA, Colorado 800024408 |
|
08/13/2024 | CAMPAIGN ENVELOPES | 669.89 |
|
|
| PLATINUM CREATIONS |
4935 ALLISON ST
ARVADA, Colorado 800024408 |
|
09/27/2024 | CAMPAIGN LITERATURE DOOR HANGERS | 1619.40 |
|
|
| JOHN C PRITZLAFF |
611 CLIFFGATE LN
CASTLE ROCK, Colorado 801088395 |
|
08/27/2024 | IN-KIND: FUNDRAISING EVENT- FOOD AND BEV | 2566.43 |
|
|
| EDDIE MERLOT'S |
10110 E DRY CREEK RD
ENGLEWOOD, Colorado 801122766 |
|
08/27/2024 | FUNDRAISER- FOOD AND BEVERAGE | 2566.43 |
|
MEMO |
| PUBLIC OPINION STRATEGIES LLC |
214 N FAYETTE ST
ALEXANDRIA, Virginia 223142433 |
|
08/15/2024 | POLLING/RESEARCH | 19500.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 941.38 |
|
|
| RIGHT RAIL LIST CO |
817 SLATERS LN
ALEXANDRIA, Virginia 223141219 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 12781.16 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
07/10/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1500.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
08/02/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 2002.04 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
08/30/2024 | POSTAGE | 2.04 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
08/30/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 2000.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
09/10/2024 | POSTAGE | 6.57 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
09/10/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 2000.00 |
|
|
| RUMBLEUP |
2021 L ST NW
STE 101
WASHINGTON, DC 200364914 |
|
09/12/2024 | TEXT MESSAGE ADVERTISING | 100.00 |
|
|
| RUMBLEUP |
2021 L ST NW
STE 101
WASHINGTON, DC 200364914 |
|
09/12/2024 | TEXT MESSAGE ADVERTISING | 127.00 |
|
|
| RUMBLEUP |
2021 L ST NW
STE 101
WASHINGTON, DC 200364914 |
|
09/16/2024 | TEXT MESSAGE ADVERTISING | 10.00 |
|
|
| RUMBLEUP |
2021 L ST NW
STE 101
WASHINGTON, DC 200364914 |
|
09/27/2024 | TEXT MESSAGE ADVERTISING | 100.00 |
|
|
| SATIRE BREWING COMPANY |
12136 GRANT CIR
UNIT B
THORNTON, Colorado 802413110 |
|
07/19/2024 | FOOD AND BEVERAGE | 88.50 |
|
|
| MATTHEW SCHULTZ |
10355 S BROOKHOLLOW CIR
HIGHLANDS RANCH, Colorado 801291800 |
|
09/05/2024 | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICES | 270.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
08/08/2024 | TRAVEL-FLIGHT | 258.99 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
07/03/2024 | PRIMARY ELECTION WIN BONUS | 2500.00 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
07/31/2024 | CAMPAIGN MANAGEMENT CONSULTING | 4500.00 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
07/31/2024 | REIMBURSED OFFICE SUPPLIES | 34.75 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
07/31/2024 | REIMBURSED TRAVEL-MILEAGE | 356.78 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
08/29/2024 | REIMBURSED TRAVEL-MILEAGE | 219.69 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
08/29/2024 | REIMBURSED FOOD AND BEVERAGE | 50.00 |
|
|
| DON JUANS MEXICAN RESTAURANT |
106 2ND AVE
LA SALLE, Colorado 806453312 |
|
08/03/2024 | FOOD AND BEVEAGE | 50.00 |
|
MEMO |
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
08/30/2024 | CAMPAIGN MANAGEMENT CONSULTING | 4500.00 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
09/18/2024 | CAMPAIGN MANAGEMENT CONSULTING | 2250.00 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
09/18/2024 | REIMBURSED TRAVEL-MILEAGE | 131.66 |
|
|
| JESSICA SPINDLE |
320 HARRISON AVE
FORT LUPTON, Colorado 806211709 |
|
09/18/2024 | REIMBURSED OFFICE SUPPLIES AND FOOD | 291.94 |
|
|
| KING SOOPERS |
750 E 104TH AVE
THORNTON, Colorado 802334317 |
|
08/29/2024 | FOOD | 189.21 |
|
MEMO |
| STREET MEDIA GROUP, LLC |
3553 CLYDESDALE PKWY
STE 310
LOVELAND, Colorado 805388959 |
|
09/17/2024 | BILLBOARD ADVERTISING | 2237.50 |
|
|
| TMA DIRECT INC. |
2311 WILSON BLVD
FL 2
ARLINGTON, Virginia 222015417 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 8139.52 |
|
|
| TWENTY MANOR PROJECTS |
4774 EUROPA DR
NAPLES, Florida 341055640 |
|
09/30/2024 | DIGITAL FUNDRAISING FEES | 5220.21 |
|
|
| UME CUSTOM EMBROIDERY |
4423 FALCON DR
FORT LUPTON, Colorado 806217757 |
|
08/01/2024 | CAMPAIGN T-SHIRTS | 584.52 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/08/2024 | TRAVEL-AIRFARE | 108.47 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/03/2024 | TRAVEL-AIRFARE | 269.97 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/03/2024 | TRAVEL-AIRFARE | 35.99 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/03/2024 | TRAVEL-AIRFARE | 438.45 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/04/2024 | TRAVEL-AIRFARE | 294.47 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/09/2024 | TRAVEL-AIRFARE | 153.47 |
|
|
| USPS |
12210 BRIGHTON RD
HENDERSON, Colorado 806401000 |
|
08/06/2024 | POSTAGE | 219.00 |
|
|
| USPS |
12210 BRIGHTON RD
HENDERSON, Colorado 806401000 |
|
08/16/2024 | POSTAGE | 182.00 |
|
|
| VALLEY VALET INC |
PO BOX 8650
ASPEN, Colorado 816128650 |
|
09/30/2024 | FUNDRAISER EVENT- PARKING | 603.13 |
|
|
| WALMART INC |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
07/03/2024 | PARADE SUPPLIES | 114.74 |
|
|
| WALMART INC |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
07/19/2024 | PARADE SUPPLIES | 87.17 |
|
|
| WALMART INC |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
08/02/2024 | PARADE SUPPLIES | 37.47 |
|
|
| WANDER AND GRAZE |
4826 W 38TH AVE
DENVER, Colorado 802122024 |
|
08/12/2024 | FOOD AND BEVERAGE | 247.62 |
|
|
| MARIA WEESE |
10490 HOBBIT LN
WESTMINSTER, Colorado 800312233 |
|
08/02/2024 | IN-KIND: EVENT TICKETS | 1200.00 |
|
|
| COLORADO HISPANIC CHAMBER OF COMMERCE |
444 SHERMAN ST
DENVER, Colorado 802033502 |
|
08/02/2024 | EVENT TICKETS | 1200.00 |
|
MEMO |
| WEST GROUP |
6501 E BELLEVIEW AVE
STE 375
DENVER, Colorado 80237 |
|
09/05/2024 | INCORPORATION SERVICES | 381.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
07/02/2024 | PROCESSING FEE | 385.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
07/09/2024 | PROCESSING FEE | 678.77 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
07/16/2024 | PROCESSING FEE | 260.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
07/23/2024 | PROCESSING FEE | 583.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
07/26/2024 | PROCESSING FEE | 348.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
08/06/2024 | PROCESSING FEE | 1111.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
08/12/2024 | PROCESSING FEE | 234.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
08/19/2024 | PROCESSING FEE | 1149.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
08/27/2024 | PROCESSING FEE | 824.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/03/2024 | PROCESSING FEE | 531.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/09/2024 | PROCESSING FEE | 1012.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/16/2024 | PROCESSING FEE | 1156.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/16/2024 | PROCESSING FEE | 115.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/23/2024 | PROCESSING FEE | 1131.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/23/2024 | PROCESSING FEE | 271.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/26/2024 | PROCESSING FEE | 1636.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/29/2024 | PROCESSING FEE | 790.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2024 | PROCESSING FEE | 424.33 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
07/29/2024 | YARD SIGNS | 5681.00 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
07/29/2024 | PALM CARDS | 614.53 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
07/29/2024 | PALM CARDS | 140.00 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
08/15/2024 | PALM CARDS | 3392.21 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
09/10/2024 | CAMPAIGN LITERATURE | 2056.63 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
09/11/2024 | CAMPAIGN SIGNS | 760.87 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 50TH AVE
COMMERCE CITY, Colorado 800224618 |
|
09/11/2024 | FUNDRAISING DIRECT MAIL | 5050.79 |
|
|
| JEFFREY H. COORS |
16126 W 32ND AVE
GOLDEN, Colorado 804011215 |
|
09/24/2024 | REFUND: REFUND | 3300.00 |
|
|
| JEFFREY H. COORS |
16126 W 32ND AVE
GOLDEN, Colorado 804011215 |
|
09/24/2024 | REFUND: REFUND | 3300.00 |
|
|
| KENNETH FISHER |
1900 PRESTON ROAD, #267-167
PLANO, Texas 75093 |
|
09/24/2024 | REFUND: REFUND- FUNDS NOT UTILIZED | 3300.00 |
|
|
| JOYCE MCMAHON |
7833 GOLF DR.
PALOS HEIGHTS, Illinois 60463 |
|
09/19/2024 | REFUND: REFUND | 3300.00 |
|
|
| JOYCE MCMAHON |
7833 GOLF DR.
PALOS HEIGHTS, Illinois 60463 |
|
09/19/2024 | REFUND: REFUND | 3300.00 |
|
|
| JOHN WOODWARD |
4083 E IRIS CT
GREENWOOD VILLAGE, Colorado 801213926 |
|
07/10/2024 | REFUND: REFUND | 3300.00 |
|
|
| ELIZABETH WRIGHT |
19 RANDOM ROAD
ENGLEWOOD, Colorado 801136105 |
|
07/10/2024 | REFUND: REFUND EXCESSIVE CONTRIBUTION | 3300.00 |
|
|
| TIMOTHY GABRIEL JOSEPH EVANS |
14410 COUNTY ROAD 10
FORT LUPTON, Colorado 806218204 |
|
07/22/2024 | CANDIDATE SALARY | 1650.00 |
|
|
| TIMOTHY GABRIEL JOSEPH EVANS |
14410 COUNTY ROAD 10
FORT LUPTON, Colorado 806218204 |
|
08/23/2024 | CANDIDATE SALARY | 1650.00 |
|
|
| TIMOTHY GABRIEL JOSEPH EVANS |
14410 COUNTY ROAD 10
FORT LUPTON, Colorado 806218204 |
|
09/18/2024 | CANDIDATE SALARY | 1650.00 |
|
|
| WELD COUNTY REPUBLICAN CENTRAL COMMITTE |
PO BOX 336261
GREELEY, Colorado 806330605 |
|
09/10/2024 | NON-FEDERAL DONATION | 100.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 693241.6 |
| Total Memo Amount | 5357.84 |
| Number of Transactions (Non-Memo) | 212 |
| Number of Transactions (Memo) | 12 |