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CITIZENS FOR COLORADO
"527" Political Organization
Contributions, Expenses, & Filing Information
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CITIZENS FOR COLORADO
"527" Contribution List
AFL-CIO-IN KIND
DENVER, CO 80226 | |
$9,630 | 11/07/2006 |
AFSCME
WASHINGTON, DC 20036 | NA/NA |
$105,000 | 04/19/2006-
01/26/2007 |
AMERICA VOTES COLORADO--IN KIND
DENVER, CO 80204 | |
$2,250 | 11/07/2006 |
BOULDER VALLEY EDUCATION ASSOCIATION
BOULDER, CO 80303 | |
$3,000 | 10/02/2006 |
COLORADANS FOR CIVIL JUSTICE
Denver, CO 80203 | NA/NA |
$76,751 | 06/05/2006-
01/17/2007 |
COLORADO AFL-CIO LABOR 2K
DENVER, CO 80226 | |
$15,000 | 10/10/2006 |
COLORADO AFL-CIO NON PARTISAN SMALL DONOR COMMITTE
DENVER, CO 80226 | |
$17,400 | 10/27/2006 |
Colorado Campaign for Children & Public Schools
Denver, CO 80218 | NA/NA |
$6,000 | 01/10/2007 |
COLORADO CONSERVATION VOTERS
DENVER, CO 80202 | NA/NA |
$14,000 | 06/05/2006-
11/03/2006 |
COLORADO CONSERVATIONS VOTERS
DENVER, CO 80202 | NA/NA |
$1,000 | 01/17/2007 |
COLORADO EDUCATION ASSOCIATION
DENVER, CO 80203 | |
$20,000 | 10/04/2006 |
COLORADO FEDERATION OF TEACHERS
DENVER, CO 80204 | |
$10,000 | 10/20/2006 |
COLORADO STATE CONFERENCE OF ELECTRICAL WORKERS
COLORADO SPRINGS, CO 80905 | |
$10,000 | 08/01/2006 |
Colorado Voter Project
Denver, CO 80237 | NA/NA |
$5,000 | 01/11/2007 |
CWA COPE PCC
WASHINGTON, DC 20001 | |
$39,648 | 10/02/2006-
10/30/2006 |
DAVID FRIEDMAN
BOULDER, CO 80304 | SANDY RIVER HEALTH SYSTEMS/PRESIDENT |
$18,500 | 08/17/2006-
09/18/2006 |
JCEA-PAC SMALL DONOR COMMITTEE
LAKEWOOD, CO 80214 | |
$21,000 | 09/18/2006 |
LINDSAY "BUTCH" WEAVER
BOULDER, CO 80303 | SELF/PHILANTHROPIST |
$5,000 | 09/18/2006 |
MAIN STREET COLORADO
DENVER, CO 80237 | NA/NA |
$4,000 | 12/27/2006 |
MOUNTAIN WEST REGIONAL COUNCIL OF CARPENTERS
ALBUQUERQUE, NM 87110 | |
$10,000 | 10/27/2006 |
MOVING COLORADO FORWARD
DENVER, CO 80204 | NA/NA |
$5,705 | 07/10/2006-
01/17/2007 |
NARAL Pro Choice Colorado
Denver, CO 80203 | NA/NA |
$18,626 | 10/18/2006-
06/14/2007 |
NARAL PRO-CHOICE COLORADO
Denver, CO 80203 | NA/NA |
$8,334 | 06/05/2006 |
PAT STRYKER
FORT COLLINS, CO 80524 | SELF/PHILANTHROPIST |
$341,334 | 05/24/2006-
11/03/2006 |
PAT STRYKER
FT. COLLINS, CO 80524 | SELF/PHILANTHROPIST |
$6,000 | 01/17/2007 |
PROGRESSIVE MAJORITY
WASHINGTON, DC 20036 | |
$25,001 | 08/01/2006-
09/18/2006 |
PUBLIC EDUCATION COMMITTEE
DENVER, CO 80202 | |
$15,000 | 10/20/2006-
11/03/2006 |
PUBLIC EDUCATION COMMITTEE
Denver, CO 80203 | NA/NA |
$135,284 | 05/09/2006-
06/14/2007 |
RUTT BRIDGES
Denver, CO 80203 | BIGHORN CENTER/CEO |
$50,000 | 06/23/2006 |
SEIU COLORADO SMALL DONOR FUND
WASHINGTON, DC 20005 | |
$83,334 | 08/24/2006 |
SEIU COMMUNICATIONS CENTER--IN KIND
NEW YORK, NY 10030 | |
$1,150 | 11/07/2006 |
SERVICE EMPLOYEES INT'L UNION IN-KIND
DENVER, CO 80223 | |
$4,250 | 05/31/2006 |
SERVICE EMPLOYEES INT'L UNION (SEIU)
Denver, CO 80223 | NA/NA |
$66,666 | 06/05/2006 |
SERVICE EMPLOYEES INT'L UNION-SEIU IN-KIND
DENVER, CO 80223 | |
$4,250 | 06/30/2006 |
SHEET METAL WORKERS #9 SMALL DONOR COMMITTEE
DENVER, CO 80226 | |
$12,000 | 10/23/2006 |
THOMAS CONGDON
Denver, CO 80203 | NA/NA |
$50,000 | 05/24/2006 |
TIM GILL
Denver, CO 80216 | SELF/PHILANTHROPIST |
$250,000 | 05/09/2006-
07/24/2006 |
UFCW #7 POLITICAL EDUCATION COMMITTEE
WHEAT RIDGE, CO 80033 | |
$10,000 | 10/27/2006 |
UNITE HERE TIP STATE & LOCAL FUND
NEW YORK, NY 10001 | |
$10,000 | 10/17/2006 |
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CITIZENS FOR COLORADO "527" Expenses
PATRICIA GURULE
1446 W. NEVADA PLACE
DENVER, CO 80223 | $550 |
WAGES | 11/06/2006 |
PATRICIA KENNEDY
3902 W. 6TH STREET
GREELEY, CO 80631 | $1,000 |
WAGES | 10/26/2006 |
PATRICIA PETERS
13293 ELIZABETH
THORNTON, CO 80241 | $1,000 |
WAGES | 10/26/2006 |
PATRICK MULLEN
320 BRIARWOOD ROAD
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
PAUL LOHMANN
1901 29TH AVENUE
DENVER, CO 80205 | $500 |
WAGES | 11/06/2006 |
PAUL MALL
407 S. GRANT STREET
DENVER, CO 80209 | $96 |
MILEAGE | 09/30/2006 |
PAUL MALL
407 S. GRANT STREET
DENVER, CO 80209 | $2,460 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/6/06 11/10/06 & 11/14/06 EQUAL $2460 | 11/14/2006 |
PAUL MALL
407 S. GRANT STREET
DENVER, CO 80209 | $776 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $776.00 | 10/13/2006 |
PAUL MALL
407 S. GRANT STREET
DENVER, CO 80209 | $2,161 |
TOTAL WAGES PAID ON 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,161.00. | 09/29/2006 |
PAUL VERIZZO
3977 S. ACOMA STREET
ENGLEWOOD, CO 80110 | $550 |
WAGES | 11/06/2006 |
PAYCHEX
4400 KITTREDGE STREET
DENVER, CO 80239 | $676 |
PAYROLL PROCESSING | 10/10/2006 |
PAYCHEX
4400 KITTREDGE
DENVER, CO 80239 | $543 |
PAYROLL PROCESSING SERVICES | 02/12/2007 |
PAYCHEX
4400 KITTREDGE STREET
DENVER, CO 80239 | $1,545 |
PAYROLL PROCESSING--AMOUNTS PAID ON 7/10/06, 7/31/06, 8/10/06 & 9/11/06 EQUAL $1,545.00. | 09/11/2006 |
PHIL VAN HAAKE
12050 W. RICE PLACE
MORRISON, CO 80465 | $575 |
WAGES | 11/15/2006 |
PHILLIP PADILLA
1029 E. EVANS
PUEBLO, CO 81004 | $340 |
WAGES | 11/07/2006 |
PHYLLIS ALSTON
2865 HOLLY STREET
DENVER, CO 80207 | $500 |
WAGES | 11/16/2006 |
PHYLLIS HAWK
3 CARLILE PLACE
PUEBLO, CO 81004 | $550 |
WAGES | 11/06/2006 |
PINNACOL ASSURANCE
DEPT. 500
DENVER, CO 80281 | $894 |
WORKERS COMP INSURANCE | 10/26/2006 |
PINNACOL ASSURANCE
DEPT. 500
DENVER, CO 80281 | $3,652 |
WORKERS' COMPENSATION INSURANCE--AMOUNTS PAID ON 7/19/06, 8/8/06, 9/10/06 & 9/29/06 EQUAL $3652.00. | 09/29/2006 |
PREMIUM FINANCING SPECIALISTS, INC.
22335 NETWORK PLACE
CHICAGO, IL 60673 | $97 |
LIABILITY INSURANCE | 10/03/2006 |
PREMIUM FINANCING SPECIALISTS, INC.
22335 NETWORK PLACE
CHICAGO, IL 60673 | $194 |
LIABILITY INSURANCE--AMOUNTS PAID ON 7/27/06 & 9/1/06 EQUAL $194.00. | 09/01/2006 |
QWEST
PAYMENT CENTER
DENVER, CO 80244 | $134 |
TELEPHONE | 10/13/2006 |
QWEST
PAYMENT CENTER
DENVER, CO 80244 | $45 |
TELEPHONE SERVICE | 12/05/2006 |
QWEST
PAYMENT CENTER
DENVER, CO 80244 | $668 |
TELEPHONE--AMOUNTS PAID ON 10/26/06, 11/03/06 & 11/09/06 EQUAL $668 | 11/09/2006 |
QWEST
PAYMENT CENTER
DENVER, CO 80244 | $1,845 |
TELEPHONE--AMOUNTS PAID ON 8/1/06, 9/1/06, 9/10/06, 9/14/06 & 9/29/06 EQUAL $1,845.00. | 09/29/2006 |
RACHEL KURKOWSKI
2343 CEDARWOOD DRIVE
FORT COLLINS, CO 80526 | $500 |
WAGES | 11/06/2006 |
RAE A. COOPER
CORBETT HALL
FORT COLLINS, CO 80521 | $1,226 |
TOTAL WAGES PAID ON 11/03/06, 11/6/06, 11/10/06 & 11/13/06 EQUAL $1226 | 11/13/2006 |
RALPH YOUNG
1620 FILLMORE STREET
DENVER, CO 80206 | $550 |
WAGES | 11/06/2006 |
RAQUEL HUDSON
1725 CONSTITUTION ROAD
PUEBLO, CO 81001 | $500 |
WAGES | 11/06/2006 |
RAYMOND AVE
451 BOARDWALK DRIVE
FORT COLLINS, CO 80525 | $500 |
WAGES | 11/06/2006 |
RBI STRATEGIES
1900 GRANT STREET
#1170
Denver, CO 80203 | $21,000 |
CONSULTING EXPENSE | 04/20/2006-
10/12/2006 |
RBI STRATEGIES
1900 GRANT STREET
DENVER, CO 80203 | $3,000 |
CONSULTING SERVICES | 01/17/2007 |
RBI STRATEGIES
1900 GRANT STREET
DENVER, CO 80203 | $9,000 |
CONSULTING--AMOUNTS PAID ON 7/9/06, 8/8/06 & 9/10/06 EQUAL $9,000.00 | 09/10/2006 |
REALTEC GREELEY PROPERTY MANAGEMENT
801 8TH STREET #110
GREELEY, CO 80631 | $584 |
RENT | 10/11/2006-
12/28/2006 |
REALTEC GREELEY PROPERTY MANAGEMENT
801 8TH STREET
#110
GREELEY, CO 80631 | $1,259 |
RENT--AMOUNTS PAID ON 8/2/06, 8/29/06, 9/15/06 & 9/30/06 EQUAL $1,259.00. | 09/30/2006 |
REBECCA BOWMAN
1210 HARRISON STREET
DENVER, CO 80206 | $630 |
TOTAL WAGES PAID ON 9/1/06, 9/8/06 & 9/15/06 EQUAL $630.00. | 09/15/2006 |
REBECCA NOLLEY
4341 VILLAGER DRIVE
COLORADO SPRINGS, CO 80911 | $550 |
WAGES | 11/06/2006 |
REGINA JOHNSON
3530 ELM STREET
DENVER, CO 80207 | $550 |
WAGES | 11/06/2006 |
RENE MARTINEZ
13902 E. STANFORD CIRCLE
AURORA, CO 80015 | $500 |
WAGES | 11/13/2006 |
RICHARD BATEMAN
2831 W. 28TH STREET
GREELEY, CO 80634 | $500 |
WAGES | 11/06/2006 |
RISA WHITE
250 S. JACKSON STREET
DENVER, CO 80209 | $1,469 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/6/06 & 11/10/06 EQUAL $1469 | 11/10/2006 |
RISA WHITE
250 S. JACKSON STREET
DENVER, CO 80209 | $459 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $459.00 | 10/13/2006 |
RISA WHITE
250 S. JACKSON STREET
DENVER, CO 80209 | $1,360 |
TOTAL WAGES PAID ON 7/14/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $1,360.00. | 09/29/2006 |
ROBERT BOMBARD
644 REMINGTON
FORT COLLINS, CO 80524 | $2,292 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/6/06 & 11/10/06 EQUAL $2292 | 11/10/2006 |
ROBERT BOMBARD
644 REMINGTON
FORT COLLINS, CO 80524 | $575 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $575.00 | 10/13/2006 |
ROBIN ROMANO
8400 N. SHERIDAN BLVD.
ARVADA, CO 80003 | $500 |
WAGES | 11/13/2006 |
RON COLE
17175 8TH PLACE
GOLDEN, CO 80401 | $356 |
OFFICE SUPPLIES--AMOUNTS PAID ON 10/19/06 & 11/20/06 EQUAL $356 | 11/20/2006 |
RON COLE
17175 8TH PLACE
GOLDEN, CO 80401 | $1,434 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06 & 11/13/06 EQUAL $1434 | 11/13/2006 |
RON COLE
17175 8TH PLACE
GOLDEN, CO 80401 | $850 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $850.00 | 10/13/2006 |
RON COLE
17175 8TH PLACE
GOLDEN, CO 80401 | $1,455 |
TOTAL WAGES PAID ON 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $1,455.00. | 09/29/2006 |
RUSSELL THEISS
1809 N. COLLEGE AVENUE
FORT COLLINS, CO 80524 | $500 |
WAGES | 11/06/2006 |
RUTH SPEAKE
120 N. 25TH AVENUE COURT
GREELEY, CO 80631 | $54 |
MILEAGE | 08/09/2006 |
RUTH SPEAKE
120 N. 25TH AVENUE COURT
GREELEY, CO 80631 | $2,305 |
TOTAL WAGES PAID ON 8/11/06, 8/18/06, 8/25/06 & 9/1/06 EQUAL $2305.00. | 09/01/2006 |
RYAN CROSBY
1642 W. CUCHARRAS STREET
COLORADO SPRINGS, CO 80904 | $1,387 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06 & 11/14/06 EQUAL $1387 | 11/14/2006 |
RYAN CROSBY
1642 W. CUCHARRAS STREET
COLORADO SPRINGS, CO 80904 | $584 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $584.00 | 10/13/2006 |
RYAN CROSBY
1642 W. CUCHARRAS STREET
COLORADO SPRINGS, CO 80904 | $1,515 |
TOTAL WAGES PAID ON 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $1,515.00. | 09/29/2006 |
RYAN MOCHAN
141 S. JOLIET CIRCLE
AURORA, CO 80012 | $550 |
WAGES | 11/06/2006 |
SAFEWAY
11088 W. JEWELL AVENUE
LAKEWOOD, CO 80232 | $453 |
MEALS--AMOUNTS PAID ON 8/7/06, 8/23/06, 8/30/06, 8/31/06, 9/1/06, 9/18/06 & 9/25/06 EQUAL $453.00. | 09/25/2006 |
SALLY 'MORGAN' MOORS
926 QUARI STREET
AURORA, CO 80011 | $550 |
WAGES | 11/06/2006 |
SAM CRAMER
975 WASHINGTON STREET
DENVER, CO 80203 | $657 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $657.00 | 10/13/2006 |
SAM CRAMER
975 WASHINGTON STREET
DENVER, CO 80203 | $3,206 |
TOTAL WAGES PAID ON 8/4/06, 8/11/06, 8/15/06, 8/18/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $3,206.00. | 09/29/2006 |
SAM CRAMER
1232 LAFAYETTE STREET
DENVER, CO 80218 | $1,905 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/6/06 11/10/06 & 11/13/06 EQUAL $1905 | 11/13/2006 |
SAM SALAZAR
2328 W. 20TH STREET
GREELEY, CO 80634 | $500 |
WAGES | 11/06/2006 |
SANDRA MOSS
1591 S. KRAMERIA STREET
DENVER, CO 80224 | $550 |
WAGES | 11/06/2006 |
SARA DOWNEY
9770 OGDEN COURT
THORNTON, CO 80229 | $85 |
MILEAGE--AMOUNTS PAID ON 7/26/06 & 8/15/06 EQUAL $85.00. | 08/15/2006 |
SARA DOWNEY
9770 OGDEN COURT
THORNTON, CO 80229 | $97 |
OFFICE SUPPLIES--AMOUNTS PAID ON 7/26/06 & 8/15/06 EQUAL $97.00. | 08/15/2006 |
SARA DOWNEY
9770 OGDEN COURT
THORNTON, CO 80229 | $14 |
POSTAGE & DELIVERY | 07/26/2006 |
SARA DOWNEY
9770 OGDEN COURT
THORNTON, CO 80229 | $4,787 |
TOTAL WAGES PAID ON 7/21/06, 7/28/06, 8/4/06, 8/11/06, 8/18/06, 8/25/06, 9/1/06, 9/8/06 & 9/15/06 EQUAL $4,787.00. | 09/15/2006 |
SARAH BAILEY
2507 WHEELER AVENUE
COLORADO SPRINGS, CO 80904 | $550 |
WAGES | 11/06/2006 |
SARAH GRAVES
1065 LIPAN
DENVER, CO 80204 | $500 |
WAGES | 11/06/2006 |
SARAH VIGIL
8225 JAY COURT
ARVADA, CO 80003 | $550 |
WAGES | 11/06/2006 |
SAVANNA MCCLENDON
4560 EUGENE WAY
DENVER, CO 80239 | $500 |
WAGES | 11/06/2006 |
SCOTT DURGIN
828 17TH STREET
DENVER, CO 80202 | $550 |
WAGES | 11/06/2006 |
SCOTT HATFIELD
PO BOX 18421
BOULDER, CO 80308 | $550 |
WAGES | 11/06/2006 |
SCOTT PALMER
7137 S. CLERMONT
CENTENNIAL, CO 80122 | $550 |
WAGES | 11/06/2006 |
SCOTT RICHARD
3421 W. KIOWA
COLORADO SPRINGS, CO 80904 | $500 |
WAGES | 11/06/2006 |
SCOTT ROOT
314 VAN BUREN
PUEBLO, CO 81004 | $550 |
WAGES | 11/06/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $500 |
EVENT EXPENSE | 10/17/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $750 |
MILEAGE | 09/22/2006-
11/06/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $119 |
OFFICE SUPPLIES | 10/02/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $191 |
OFFICE SUPPLIES--AMOUNTS PAID ON 8/2/06, 8/14/06 & 9/6/06 EQUAL $191.00. | 09/06/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $3,373 |
TOTAL WAGES PAID ON 10/20/06, 10/23/06, 10/27/06, 11/03/06, 11/10/06, 11/14/06 & 11/17/06 EQUAL $3373 | 11/17/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $1,153 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $1153.00 | 10/13/2006 |
SEAN HANSON
16980 COUNTY ROAD 126
PINE GROVE, CO 80470 | $5,335 |
TOTAL WAGES PAID ON 8/1/06, 8/11/06, 8/18/06, 8/21/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $5,335.00. | 09/29/2006 |
SEAN MILLER
2611 RIDGEWOOD LANE
PUEBLO, CO 81005 | $500 |
WAGES | 11/06/2006 |
SEAN RISATTI
3106 SAM HOUSTON CIRCLE
FORT COLLINS, CO 80520 | $500 |
WAGES | 11/06/2006 |
SEAN THOMAS
1517 W. LAKE STREET
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
SERENA WOODS
28833 WESTERN DRIVE
EVERGREEN, CO 80439 | $550 |
WAGES | 11/06/2006 |
SEYMON GURULE
1446 W. NEVADA PLACE
DENVER, CO 80223 | $500 |
WAGES | 11/06/2006 |
SHIRLEY BACHICHA
1526 SPRUCE STREET
PUEBLO, CO 81004 | $500 |
WAGES | 11/06/2006 |
SHRINKSINC, LLC
170 EAST PARK AVENUE
DURANGO, CO 81301 | $1,025 |
RENT | 10/27/2006 |
SHRINKSINC, LLC
170 EAST PARK AVENUE
DURANGO, CO 81301 | $4,100 |
RENT--AMOUNTS PAID ON 7/20/06, 8/22/06 & 9/22/06 EQUAL $4,100.00. | 09/22/2006 |
SIMON HUNTSMAN
2819 3RD AVENUE
PUEBLO, CO 81003 | $500 |
WAGES | 11/06/2006 |
SOPHIA VILLEGAS
2432 ARBOR AVENUE
GREELEY, CO 80631 | $550 |
WAGES | 11/13/2006 |
STEPHANIE BONIN
3548 DECATUR STREET
DENVER, CO 80211 | $4,217 |
CONSULTING SERVICES | 01/17/2007 |
STEPHANIE BONIN
3548 DECAUTER STREET
DENVER, CO 80211 | $500 |
WAGES | 11/17/2006 |
STEPHANIE RANDALL
1020 MAXWELL AVENUE
BOULDER, CO 80304 | $550 |
WAGES | 11/06/2006 |
STEPHEN ROUSE
11251 ELM DRIVE
THORNTON, CO 80223 | $375 |
WAGES | 09/29/2006 |
STEPHEN ROUSE
11251 ELM DRIVE
THORNTON, CO 80233 | $1,609 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/6/06, 11/10/06, 11/13/06 & 11/14/06 EQUAL $1609 | 11/14/2006 |
STEPHEN ROUSE
11251 ELM STREET
THORNTON, CO 80233 | $574 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $574.00 | 10/13/2006 |
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