Jeremy Lopez 121 East Lake Street Ft. Collins, CO 80524 | $252 |
Reimbursement for Phones | 11/09/2004 |
Jeremy Lopez 121 East Lake Street Ft. Collins, CO 80524 | $428 |
Reimbursement for Travel and Office Supplies | 10/13/2004- 11/03/2004 |
Jerome Goodley 313 North Tejon Colorado Springs, CO 80903 | $675 |
Office Rent | 07/29/2004 |
Jessica Moore 17190 Mt. Vernon Rd., #100 Golden, CO 80401 | $65 |
Fee for Services | 12/17/2004 |
Jill Hanauer 180 Glencoe Street Denver, CO 80220 | $4,028 |
$4000 Consulting $28 Office supplies | 12/14/2005 |
Jill Hanauer 180 Glencoe Street Denver, CO 80220 | $20,600 |
Consulting | 07/14/2005- 11/25/2005 |
Jill Hanauer 180 Glencoe Street Denver, CO 80220 | $22,986 |
Consulting Services | 01/24/2005- 06/01/2005 |
Jill Hanauer 180 Glencoe Street Denver, CO 80220 | $52 |
Office supplies | 10/18/2005 |
Jill Hanauer 180 Glencoe Street Denver, CO 80220 | $708 |
Reimbursement for Expenses | 02/07/2005- 06/01/2005 |
JILL HANAUER 180 GLENCOE STREET DENVER, CO 80220 | $300 |
REIMBURSEMENT OF MEAL EXPENSES | 02/13/2006 |
John Crone 126 Climax Drive Dillon, CO 80435 | $1,327 |
Reimbursement for Travel | 11/03/2004 |
John Crone 126 Climax Drive Dillon, CO 80435 | $1,726 |
Reimbursement for Travel and Office Supplies | 10/08/2004 |
John Martinez 1509 Acero Pueblo, CO 81004 | $33 |
Reimbursement for Travel | 10/08/2004 |
John Rodriguez 193 Encino Pueblo, CO 81005 | $1,250 |
Fee for Services | 11/03/2004 |
John Rodriguez 193 Encino Pueblo, CO 81005 | $864 |
Reimbursment for Travel and Phones | 11/15/2004 |
Jonathan Gaines 6939 Quay Street Arvada, CO 80003 | $550 |
Fee for Services | 12/06/2004 |
JULIE WELL 3165 S. WAXBERRY WAY DENVER, CO 80231 | $489 |
BOOKKEEPING SERVICES | 02/02/2006 |
Julie Wells 3165 S. Waxberry Way Denver, CO 80231 | $1,877 |
Bookkeeping | 09/08/2005- 12/06/2005 |
Julie Wells 3165 S. Waxberry Way Denver, CO 80231 | $1,934 |
Bookkeeping services | 08/19/2005- 08/30/2006 |
Keith Megason 1146 Pleasant Street, Apt 1 Boulder, CO 80302 | $4,880 |
Fee for Recruitment and Organizational Canvass Services | 09/15/2004- 11/03/2004 |
Keith Megason 1146 Pleasant Street, Apt 1 Boulder, CO 80302 | $304 |
Reimbursement for Office Supplies and Travel | 09/15/2004 |
Keith Megason 1146 Pleasant Street, Apt 1 Boulder, CO 80302 | $2,030 |
Reimbursement for Travel and Office Supplies | 10/08/2004- 11/03/2004 |
Kinkos 1440 South Colorado Blvd Denver, CO 80222 | $44 |
Copies | 10/08/2004 |
Laina Tolson 701 Arapahoe, #104 Boulder, CO 80304 | $25 |
Reimbursement for Expenses | 12/21/2004 |
Lake County Clerk and Recorder 505 Harrison Ave. Leadville, CO 80461 | $50 |
Data | 09/01/2004 |
Larimer County Clerk and Recorder PO Box 1547 Ft. Collins, CO 80522 | $600 |
Data | 08/26/2004 |
Lauer Research 7008 Westmoreland Ave, Ste B Takoma Park, MD 20912 | $2,325 |
Reimbursement for Travel Expenses | 12/15/2004 |
Lauer Research 7008 Westmoreland Ave, Ste B Takoma Park, MD 20912 | $24,500 |
Research | 11/23/2004 |
Lauer Research 1604 17th Street NW 2nd floor Washington, DC 20009 | $17,375 |
Research | 07/01/2005 |
Lauer Research 1604 17th Street NW 2nd floor Washington, DC 20009 | $1,320 |
Travel expenses | 07/01/2005- 12/20/2005 |
Lauer Research Inc 1604 17th Street, NW., 2nd Floor Washington, DC 20009 | $998 |
Reimbursement for Travel Expenses | 02/23/2005 |
Lauer Research Inc 1604 17th Street, NW, 2nd Floor Washington, DC 20009 | $58,635 |
Research | 02/07/2005- 05/25/2005 |
Lauer Research Inc 1604 17th Street, NW, 2nd Floor Washington, DC 20009 | $791 |
Travel Expenses | 01/24/2005 |
Linda Nieves 4110 S. Jasper St Aurora, CO 80013 | $50 |
Fee for Services | 12/17/2004 |
Lisa Tesch-Maguire 3052 West 107th Place, Unit F Westminster, CO 80031 | $2,807 |
Fee for Recruitment and Organizational Canvass Services | 09/30/2004- 11/03/2004 |
Lisa Tesch-Maguire 3052 West 107th Place, Unit F Westminster, CO 80031 | $93 |
Reimbursement for Phones | 11/03/2004 |
Lisa Tesch-Maguire 3052 West 107th Place, Unit F Westminster, CO 80031 | $243 |
Reimbursement for Travel and Office Supplies | 10/08/2004- 11/03/2004 |
Lisa Tesch-Maguire 3052 West 107th Pl., Unit F Westminster, CO 80031 | $40 |
Reimbursment for Office Supplies | 10/19/2004 |
Margo Thompson PO Box 270308 Louisville, CO 80247 | $126 |
Fee for Services | 12/01/2004 |
Mark Shull 421 West Baca Street Trinidad, CO 81082 | $3,242 |
Fee for Recruitment and Organizational Canvass Services | 09/30/2004- 11/03/2004 |
Mark Shull 421 West Baca Street Trinidad, CO 81082 | $137 |
Reimbursement for Phones | 11/09/2004 |
Mark Shull 421 West Baca Street Trinidad, CO 81082 | $1,574 |
Reimbursement for Travel and Office Supplies | 10/19/2004- 11/01/2004 |
Matt McClue 970 Pennsylvania, #5 Denver, CO 80203 | $10,941 |
Fee for Recruitment and Organizational Canvass Services | 08/02/2004- 11/03/2004 |
Matt McClue 970 Pennsylvania, #5 Denver, CO 80203 | $43 |
Reimbursement for Expenses | 08/04/2004 |
Matt McClue 970 Pennsylvania, #5 Denver, CO 80203 | $1,208 |
Reimbursement for Office Supplies and Travel | 08/24/2004- 09/26/2004 |
Matt McClue 970 Pennsylvania, #5 Denver, CO 80203 | $1,048 |
Reimbursement for Travel and Office Supplies | 10/08/2004- 10/26/2004 |
MCI 27732 Network Place Chicago, IL 60673 | $37 |
Phone Service | 12/21/2004- 02/18/2005 |
Mesa County Clerk and Recorder 544 Rood AVe., Suite 301 Grand Junction, CO 81502 | $999 |
Data | 08/26/2004- 10/04/2004 |
Mesa County Clerk and Recorder PO Box 20000-5009 Grand Junction, CO 81502 | $91 |
Data Services | 12/27/2004 |
Mike Elliott 913 Creekwood Drive Ft. Collins, CO 80525 | $3,000 |
Fee for Recruitment and Organizational Canvass Services | 09/30/2004- 11/03/2004 |
Mike Elliott 913 Creekwood Drive Ft. Collins, CO 80525 | $576 |
Reimbursement for Expenses | 02/18/2005 |
Mike Elliott 913 Creekwood Drive Ft. Collins, CO 80525 | $403 |
Reimbursement for Phones, Travel and Office Supplies | 11/09/2004 |
Mike Elliott 913 Creekwood Drive Ft. Collins, CO 80525 | $1,339 |
Reimbursment for Travel and Office Supplies | 10/26/2004 |
Mike Serna 501 Williams Ave Colorado Springs, CO 80906 | $475 |
Housing Reimbursement | 07/29/2004 |
Miro Kielbus 3640 Ingalls Street Wheatridge, CO 80033 | $1,078 |
Fee for Services | 12/03/2004- 01/10/2005 |
Nate Stone 800 Pennsylvania Street, #1404 Denver, CO 80203 | $4,306 |
Data Management | 09/15/2004- 11/03/2004 |
Nate Stone 800 Pennsylvania Street, #1404 Denver, CO 80203 | $1,726 |
Data Management Services | 08/30/2004 |
Nate Stone 800 Pennsylvania Street, #1404 Denver, CO 80203 | $5,250 |
Data Services | 09/30/2004- 12/03/2004 |
Nate Stone 800 Pennsylvania Street, #1404 Denver, CO 80203 | $1,750 |
Fee for Recruitment and Organizational Canvass Services | 10/15/2004 |
Nate Stone 800 Pennsylvania Street, #1404 Denver, CO 80203 | $326 |
Reimbursement for Office Supplies | 10/31/2004 |
Nick Swett 1100 East Arkansas Ave Denver, CO 80210 | $6,128 |
Fee for Recruitment and Organizational Canvass Services | 08/30/2004- 11/03/2004 |
Nick Swett 1100 East Arkansas Ave Denver, CO 80210 | $736 |
Reimbursement for Office Supplies and Travel | 09/02/2004- 09/26/2004 |
Nick Swett 1100 East Arkansas Ave. Denver, CO 80210 | $908 |
Reimbursement for Travel and Office Supplies | 10/08/2004- 10/21/2004 |
Nick Swett 1100 E. Arkansas AVe Denver, CO 80210 | $690 |
Reimbursment for Travel and Office Supplies | 11/03/2004 |
Otero County Clerk and Recorder PO Box 511 Room 210 La Junta, CO 81050 | $56 |
Data | 08/23/2004- 11/12/2004 |
Paul Lhevine 1312 S. Josephine Street Denver, CO 80210 | $500 |
Consulting | 08/09/2005 |
Paul Lhevine 1312 South Josephine Street Denver, CO 80210 | $7,000 |
Consulting Services | 01/24/2005- 06/30/2005 |
Paul Lhevine 1312 South Josephine Street Denver, CO 80210 | $33,055 |
Payroll | 09/29/2004- 12/30/2004 |
Paul Lhevine 1312 South Josephine Street Denver, CO 80210 | $7,832 |
Reimbursement for Office Supplies | 10/21/2004 |
Paul Lhevine 1312 South Josephine Street Denver, CO 80210 | $7,438 |
Reimbursement for Office Supplies and Travel | 09/15/2004 |
Paul Lhevine 1312 South Josephine Street Denver, CO 80210 | $12,914 |
Reimbursement for Office Supplies, Ad for Canvassers, and Travel | 09/29/2004 |
Paul Lhevine 1312 South Josephine Street Denver, CO 80210 | $3,651 |
Reimbursment for Office Supplies and Phones | 11/19/2004 |
Paychex 4400 Kittredge Street, Suite 50 Denver, CO 80239 | $76 |
Accounting | 10/11/2004 |
Paychex 4400 Kittredge Street, Suite 50 Denver, CO 80239 | $434 |
Accounting Services | 11/10/2004- 06/10/2005 |
Paychex 4400 Kittredge Street, Suite 50 Denver, CO 80239 | $16,222 |
Payroll Taxes | 09/30/2004- 12/30/2004 |
Phyllis Hawk 3 Carlilie Place Pueblo, CO 81005 | $33 |
Reimbursement for Travel | 10/08/2004 |
Postmaster Mile High Station Denver, CO 80204 | $26 |
Post Office Box Rental | 04/21/2005 |
Pour La France 1170 S. Kalamath Denver, CO 80223 | $827 |
Food Services | 04/12/2005- 05/20/2005 |
Professional Sign Language Interpreting PO Box 33557 Northglenn, CO 80233 | $75 |
Sign Language Services | 01/12/2005 |
PUBLIC STORAGE 5788 W. 6TH AVENUE LAKEWOOD, CO 80214 | $251 |
RENT | 03/31/2006- 08/26/2006 |
Public Storage 6788 W. 6th Ave Lakewood, CO 80214 | $249 |
Storage | 11/30/2004- 06/21/2005 |
Public Storge 5788 W. 6th Avenue Lakewood, CO 80214 | $183 |
Storage expense for 6 months | 12/28/2005 |
Pueblo County Clerk and Recorder PO Box 878 Pueblo, CO 81002 | $175 |
Data | 09/09/2004 |
Qwest Payment Center Denve, CO 80244 | $53 |
Phone Service | 02/07/2005 |
Qwest Payment Center Denver, CO 80224 | $1 |
Phone Service | 03/22/2005 |
Qwest Payment Center Denver, CO 80224 | $50 |
Phone Services | 05/03/2005 |
Qwest Payment Center Denver, CO 80224 | $104 |
Phones | 10/12/2004 |
Qwest Payment Center Denver, CO 80244 | $1,209 |
Phone Service | 12/01/2004- 03/31/2005 |
Qwest Payment Center Denver, CO 80244 | $47 |
Phone Services | 05/31/2005 |
Qwest Payment Center Denver, CO 80244 | $8,345 |
Phones | 08/04/2004- 11/18/2004 |
QWEST PAYMENT CENTER DENVER, CO 80244 | $87 |
TELEPHONE SERVICE | 05/31/2006 |
QWEST PAYMENT CENTER DENVER, CO 80244 | $174 |
TELEPHONE SERVICES | 03/31/2006 |
Qwest Payment Center Denver, CO 80244 | $318 |
Telephone services for five months | 12/06/2005 |
Richard Flageolle 11605 Fowler Drive Northglenn, CO 80233 | $1,022 |
Computer Networking Services | 08/18/2004 |
Ridder Braden Inc 1900 Grant Street, Suite 1170 Denver, CO 80203 | $12,000 |
Consulting Services | 04/12/2005 |
Ridder Braden Inc 1900 Grant Street, Suite 1170 Denver, CO 80203 | $6,000 |
Research | 01/12/2005 |
Rio Blanco County Clerk and Recorder 555 Main Street Meeker, CO 81641 | $25 |
Data | 09/01/2004 |
Routt County Clerk and Recorder 522 Lincoln Ave Steamboat Springs, CO 80447 | $50 |
Data | 08/23/2004 |
Routt County Clerk and Recorder PO Box 773599 Steamboat Springs, CO 80477 | $3 |
Data | 11/18/2004 |
Rutt Bridges 1700 Lincoln Street, Ste 2000 Denver, CO 80203 | $5,000 |
Returned Contribution | 10/18/2004 |
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