1st Bank 370 17th Street Denver, CO 80202 | $520 |
Bank Fee | 07/11/2004- 02/22/2005 |
1st Bank 370 17th Street Denver, CO 80202 | $1,503 |
Wire sent from 1st Bank to Burnside and Associates for Reimbursement of Office Supplies | 08/18/2004 |
Adams County Clerk and Recorder 1865 West 121st Ave., Suite 600 Westminster, CO 80234 | $90 |
Data | 08/23/2004 |
Advocacy Inc 2001 South Street, Suite 630 Washington, DC 20009 | $13,287 |
Data and Email Services | 10/18/2004 |
Advocacy Inc. 2001 S Street N.W., Suite 630 Washington, DC 20009 | $14,764 |
Data Services | 08/30/2004 |
AFFLECK GILMAN & CO. 495 UINTA WAY DENVER, CO 80230 | $390 |
ACCOUNTING SERVICES | 01/26/2006 |
Allison Halprin 5793 Pomona Drive Arvada, CO 80003 | $9,726 |
Fee for Recruitment and Organizational Canvass Services | 08/02/2004- 11/03/2004 |
Allison Halprin 5793 Pomona Drive Arvada, CO 80003 | $750 |
Fee for Services | 12/03/2004 |
Allison Halprin 5793 Pomona Drive Arvada, CO 80003 | $317 |
Reimbursement for Office Supplies | 09/08/2004 |
Allison Halprin 5793 Pomona Drive Arvada, CO 80003 | $526 |
Reimbursement for Office Supplies and Travel | 08/09/2004- 08/27/2004 |
Allison Halprin 5793 Pomona Drive Arvada, CO 80003 | $416 |
Reimbursement for Travel and Office Supplies | 10/13/2004 |
Allison Halprin 5793 Pomona Drive Arvada, CO 80003 | $561 |
Reimbursment for Travel and Office Supplies | 10/26/2004 |
Antares Properties 1510 South College, Suite 204 Ft. Collins, CO 80525 | $250 |
Office Rent | 10/30/2004 |
Antares Property Services 1510 South College, Suite 204 Ft. Collins, CO 80525 | $1,355 |
Office Rent | 08/09/2004- 09/28/2004 |
Antares Property Services 1510 South College, Suite 204 Ft. Collins, CO 80525 | $500 |
Office Rent and Security Deposit | 08/26/2004 |
Anthony William Delgado 1577 Steele Street Denver, CO 80206 | $120 |
Printing | 11/11/2004 |
Arapahoe County Clerk and Recorder 5334 South Prince Street Littleton, CO 80166 | $150 |
Data | 08/26/2004 |
Argonaut Liquors 700 East Colfax Denver, CO 80203 | $155 |
Reception Refreshments | 05/16/2005 |
ASTRO DATA SERVICES 974 NW CIRCLE BLVD. CORVALIS, OR 97330 | $1,723 |
voter information | 07/28/2006 |
Astro Data Services 974 NW Circle Blvd Corvallis, OR 97330 | $4,169 |
Data and Email Services | 07/21/2004 |
Astro Data Services 974 NW Circle Blvd Corvallis, OR 97330 | $831 |
Data Services | 11/09/2004 |
Astro Data Services 974 NW Circle Blvd. Corvallis, OR 97330 | $3,818 |
Voter information | 08/19/2005 |
Bank One 4968 S. Yosemite Street Greewood Village, CO 80111 | $525 |
Reimbursement | 02/22/2005 |
Bent County Clerk and Recorder 725 CArson Ave. Las Animas, CO 81054 | $62 |
Data | 08/26/2004 |
Bob Van Matre 512 Melody Lane Grand Junction, CO 81501 | $2,384 |
Fee for Recruitment and Organizational Canvass Services | 09/30/2004- 11/03/2004 |
Bob Van Matre 512 Melody Land Grand Junction, CO 81501 | $609 |
Reimbursement for Travel and Office Supplies | 10/12/2004 |
Bob Van Matre 512 Melody Lane Grand Junction, CO 81501 | $281 |
Reimbursment for Phones and Travel | 11/18/2004 |
Boulder County Clerk and Recorder 1750 33rd Street, Suite 100 Boulder, CO 80301 | $400 |
Data | 09/01/2004- 09/09/2004 |
Brian Miller 439 McClelland Ave. Pueblo, CO 81005 | $5,731 |
Fee for Recruitment and Organizational Canvass Services | 09/15/2004- 11/03/2004 |
Brian Miller 439 McClelland Ave Pueblo, CO 81005 | $156 |
Reimbursement for Expenses | 11/24/2004 |
Brian Miller 439 McClelland Ave Pueblo, CO 81005 | $309 |
Reimbursement for Office Supplies and Travel | 09/22/2004 |
Brian Miller 439 McClelland Ave Pueblo, CO 81005 | $895 |
Reimbursement for Travel and Office Supplies | 10/08/2004- 11/03/2004 |
Brian Miller 439 McClelland Ave Pueblo, CO 81005 | $262 |
Reimbursment for Travel and Office Supplies | 10/13/2004 |
Burnside and Associates 1311 South Tremaine Ave. Los Angeles, CA 90019 | $45,694 |
Fee for Services | 07/21/2004- 09/09/2004 |
Burnside and Associates 1311 S. Tremaine Ave Los Angeles, CA 90019 | $14,266 |
Reimbursement for Canvass Expenses | 08/25/2004 |
Burnside and Associates 1311 S. Tremaine Ave Los Angeles, CA 90019 | $18,072 |
Reimbursement for Expenses | 07/28/2004- 08/03/2004 |
Burnside and Associates 1311 South Tremaine Ave Los Angeles, CA 90019 | $1,670 |
Reimbursement for Office Supplies | 08/30/2004 |
C&D Printing 5351 Tennyson Street, Unit 1-C Denver, CO 80212 | $1,686 |
Printing and Postage | 10/20/2004- 10/26/2004 |
Campaign Communication Solutions, Inc 3675 S Rainbow Blvd Ste 107 548 Las Vegas, NV 89103 | $38,194 |
Phone Services | 10/06/2004 |
Campaign Products of the Rockies PO Box 13365 Denver, CO 80201 | $2,500 |
Consulting Services | 06/21/2005 |
Chris Lovejoy 7080 East Briarwood Cr Centennial, CO 80112 | $3,643 |
Fee for Recruitment and Organizational Canvass Services | 09/30/2004- 11/03/2004 |
Chris Lovejoy 7080 East Briarwood Ct Centennial, CO 80112 | $297 |
Reimbursement for Office Supplies | 11/09/2004 |
CITY AND COUNTY OF DENVER 144 W. COLFAX AVENUE DENVER, CO 80202 | $197 |
OCCUPATIONAL PRIVILEGE TAXES | 02/27/2006 |
Clearbrook Consulting Group 126 Climax Drive Dillon, CO 80435 | $1,717 |
Fee for Recruitment and Organizational Canvass Services | 08/30/2004- 09/15/2004 |
Clearbrook Consulting Group 126 Climax Drive Dillon, CO 80435 | $220 |
Reimbursement for Office Supplies | 09/07/2004 |
Colorado AFL-CIO 140 Sheridan, Suite 201 Denver, CO 80202 | $2,905 |
Reimbursment for office space and office supplies | 11/09/2004 |
Colorado Department of Revenue 1375 Sherman Street Denver, CO 80261 | $5 |
Trade Name Registration | 03/17/2005 |
Colorado Land and Properties 419 West Main Street Trinidad, CO 81082 | $500 |
Office Rent | 09/22/2004 |
Colorado Secretary of State 1560 Broadway, Suite 200 Denver, CO 80202 | $500 |
Data | 10/15/2004 |
Comcast PO Box 173885 Denver, CO 80217 | $105 |
Internet Access | 09/07/2004 |
Daily Sentinel 734 S. 7th Street Grand Junction, CO 81502 | $55 |
Ad for Canvassers | 11/01/2004 |
David Winkler 3574 S. Poplar Street Denver, CO 80237 | $329 |
Fee for Recruitment and Organizational Canvass Services | 08/03/2004 |
Deep Rock 2930 Janitell Rd. Colorado Springs, CO 80906 | $94 |
Water Services | 10/07/2004- 11/09/2004 |
Deep Rock 2640 California Street Denver, CO 80205 | $30 |
Water Service | 08/25/2004- 09/07/2004 |
Deep Rock 2640 California Street Denver, CO 80205 | $1,888 |
Water Services | 10/07/2004- 11/09/2004 |
Deep Rock 1277 Factory Drive Ft. Lupton, CO 80621 | $44 |
Water Service | 10/07/2004 |
Deep Rock 1277 Factory Drive Ft. Lupton, CO 80621 | $712 |
Water Services | 11/09/2004 |
Deep Rock 351 Rosevale Rd Grand Junction, CO 81503 | $69 |
Water Services | 11/09/2004 |
Deep Rock Water 313 North Tejon Street Colorado Springs, CO 80904 | $415 |
Water | 01/24/2005- 05/09/2005 |
Democratic Legislative Campaign Committee 499 S. Capitol Street SW, Suite 510 Washington, DC 20003 | $2,289 |
Reimbursement for Travel Expenses | 02/25/2005 |
Denver Manager of Revenue 144 West Colfax Denver, CO 80217 | $10 |
Occupational Tax | 11/12/2004 |
Denver Newspaper Agency 1560 Broadway Denver, CO 80202 | $3,118 |
Ad for Canvassers | 09/15/2004- 10/07/2004 |
Denver Newspaper Agency PO Box 17070 Denver, CO 80217 | $451 |
Ad for Canvassers | 09/22/2004- 09/26/2004 |
Denver Treasury 144 West Colfax Ave, Room 300 Denver, CO 80202 | $35 |
Occupational Tax | 03/17/2005 |
Direct Data Services 997 S. Jason Street Denver, CO 80223 | $532 |
Data Services | 11/01/2004 |
Eagle Pointe LLC 4602 North Elizabeth, Suite 190 Pueblo, CO 81008 | $1,400 |
Office Rent | 08/16/2004- 09/28/2004 |
Edrien Hancock 1124 Black Hawk Lane Eaton, CO 80615 | $50 |
Fee for Services | 11/24/2004 |
El Paso County Clerk and Recorder PO Box 2007 Colorado Springs, CO 80901 | $2,451 |
Data | 08/26/2004- 10/12/2004 |
Fitzleigh Properties PO Box 38485 Colorado Springs, CO 80937 | $450 |
Office Rent | 08/30/2004- 09/28/2004 |
Freemont County Clerk and Recorder 615 Macon Ave., Room 102 Canon City, CO 81212 | $140 |
Data | 08/26/2004 |
Frontier Business Products 700 West 48th Ave Denver, CO 80216 | $110 |
Copier | 10/19/2004 |
Frontier Business Products 700 West 48th Ave Denver, CO 80216 | $2,226 |
Copier Rental | 08/03/2004- 12/21/2004 |
Frontier Business Products 700 west 48th Avenue Denver, CO 80216 | $6 |
Office Supplies | 10/07/2004 |
GSI Voter Contact Inc 1570 Prospect Ave Hermosa Beach, CA 90254 | $2,475 |
Phone Services | 11/09/2004 |
Gunnison County and Recorder - Elections Division 221 North Wisconsin St., Suite C Gunnison, CO 81230 | $4 |
Data | 08/25/2004 |
Gunnison County Clerk and Recorder 221 North Wisconsin Street, Suite C Gunnison, CO 81230 | $14 |
Data | 09/08/2004 |
Harley Collins 501 Williams Ave. Colorado Springs, CO 80906 | $9,600 |
Fee for Recruitment and Organizational Canvass Services | 08/02/2004- 11/03/2004 |
Harley Collins 501 Williams Ave. Colorado Springs, CO 80906 | $907 |
Reimbursement for Office Supplies and Travel | 08/09/2004- 09/14/2004 |
Harley Collins 501 Williams Ave Colorado Springs, CO 80906 | $298 |
Reimbursement for Phones | 11/09/2004 |
Harley Collins 501 Williams Ave Colorado Springs, CO 80906 | $825 |
Reimbursement for Travel and Office Supplies | 10/06/2004- 10/31/2004 |
Hinsdale County Clerk and Recorder PO Box 9 Lake City, CO 81235 | $168 |
Data | 09/20/2004- 11/01/2004 |
Isaacson Rosenbaum 633 17th Street Denver, CO 80202 | $1,348 |
Legal services | 07/14/2005- 11/25/2005 |
Isaacson Rosenbaum Woods & Levy 633 17th Street, Suite 2200 Denver, CO 80202 | $4,092 |
Legal Consultation | 08/18/2004- 09/22/2004 |
Isaacson, Rosenbaum Woods & Levy 633 - 17th Street Denver, CO 80202 | $1,544 |
Legal Services | 04/21/2005- 05/24/2005 |
Isaacson, Rosenbaum, Woods & Levy 633 17th Street, Suite 2200 Denver, CO 80202 | $3,262 |
Legal Consultation | 10/19/2004- 11/18/2004 |
Janis Hahn 675 La Bourgade Pt. Colorado Springs, CO 80906 | $22,500 |
Fee for Services | 08/02/2004- 11/15/2004 |
Janis Hahn 675 La Bourgade Pt. Colorado Springs, CO 80906 | $855 |
Reimbursement for Expenses | 07/29/2004 |
Janis Hahn 675 La Bourgade Pt. Colorado Springs, CO 80906 | $3,902 |
Reimbursement for Food and Office Supplies | 11/15/2004 |
Janis Hahn 675 La Bourgade Pt Colorado Springs, CO 80906 | $483 |
Reimbursement for Office Supplies | 08/18/2004 |
Janis Hahn 675 La Bourgade Pt. Colorado Springs, CO 80906 | $2,291 |
Reimbursement for Office Supplies and Travel | 09/07/2004- 09/22/2004 |
Janis Hahn 675 La Bourgade Pt. Colorado Springs, CO 80906 | $6,973 |
Reimbursement for Travel and Office Supplies | 10/07/2004 |
Janis Hahn 675 La Bourgade Pt Colorado Springs, CO 80906 | $275 |
Reimbursement for Travel Expenses | 08/16/2004 |
Janis Hahn 675 La Bourgade Pt Colorado Springs, CO 80906 | $274 |
Reimbursment for Office Supplies | 10/26/2004 |
Jeff Gordon 2401 South Sherman Denver, CO 80210 | $11,196 |
Fee for Recruitment and Organizational Canvass Services | 08/16/2004- 11/03/2004 |
Jeff Gordon 2401 South Sherman Denver, CO 80210 | $1,284 |
Reimbursement for Travel and Office Supplies | 10/21/2004 |
Jeff Gordon 2401 S. Sherman Denver, CO 80210 | $501 |
Reimbursement for Travel and Phones | 11/09/2004 |
Jeff Gordon 1417 N Street, NW., #109 Washington, DC 20005 | $671 |
Reimbursement for Expenses | 02/18/2005 |
Jefferson County Clerk and Recorder 100 Jefferson Cty Pkwy., Suite 2560 Golden, CO 80419 | $100 |
Data | 08/26/2004 |
Jeremy Lopez 121 East Lake Street Ft. Collins, CO 80524 | $8,072 |
Fee for Recruitment and Organizational Canvass Services | 08/03/2004- 11/03/2004 |
Jeremy Lopez 121 East Lake Street Ft. Collins, CO 80524 | $666 |
Reimbursement for Office Supplies and Travel | 08/16/2004- 09/26/2004 |
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