Main Street, Colorado "527" Expenses
360 JMG 718 SEVENTH STREET NW WASHINGTON, DC 20001 | $10,000 |
CONSULTING | 10/13/2006 |
360 JMG 718 SEVENTH STREET NW WASHINGTON, DC 20001 | $404,786 |
MEDIA | 10/06/2006- 10/18/2006 |
360 JMG 718 SEVENTH STREET NW #310 WASHINGTON, DC 20001 | $426,356 |
MEDIA CONSULTANTS | 09/01/2006- 09/29/2006 |
360 JMG 718 SEVENTH ST NW Washington, DC 20001 | $58,053 |
PRINTING SERVICES | 06/09/2006 |
360 JMG 509 7TH STREET NW WASHINGTON, DC 20004 | $51,948 |
PRINTING | 03/29/2006 |
AFFLECK GILMAN & CO., PC 495 UINTA WAY #100 DENVER, CO 80230 | $275 |
ACCOUNTANT | 08/01/2006 |
AFFLECK GILMAN & CO., PC 495 UINTA WAY DENVER, CO 80230 | $1,004 |
ACCOUNTING SERVICES | 05/14/2007 |
ALLSTAR ENTERTAINMENT, INC. 4861 N. BLAZINGSTAR TRAIL CASTLE ROCK, CO 80109 | $650 |
EVENT PLANNING | 01/10/2007 |
AMERICA VOTES 1101 VERMONT AVENUE NW 9TH FLOOR WASHINGTON, DC 20005 | $7,500 |
VOTER INFORMATION | 09/01/2006 |
ANDREW ROMANOFF 887 S GILPIN STREET DENVER, CO 80209 | $975 |
REIMBURSE TRAVEL EXPENSES | 12/24/2006 |
BENJAMIN GOFF 2445 CLARKSON STREET #2 Denver, CO 80205 | $750 |
CONTRACT LABOR | 06/15/2006 |
BENJAMIN GOFF 1202 S. COLUMBINE STREET DENVER, CO 80210 | $1,500 |
CONTRACT LABOR | 11/30/2006 |
BENJAMIN S. GOFF 2445 CLARKSON STREET #2 DENVER, CO 80205 | $7,601 |
CONTRACT LABOR | 07/01/2006- 09/29/2006 |
BENJAMIN S. GOFF 1201 S. COLUMBINE STREET DENVER, CO 80210 | $2,348 |
CONTRACT LABOR | 10/31/2006 |
BENJAMIN S. GOFF 1201 S. COLUMBINE STREET DENVER, CO 80210 | $46 |
OFFICE SUPPLIES | 11/21/2006 |
BISTRO BOYS CATERING 4291 E. MISSISSIPPI AVENUE GLENDALE, CO 80246 | $3,467 |
CATERER | 07/13/2006- 08/25/2006 |
C & D PRINTING 5351 TENNYSON STREET #1-C DENVER, CO 80212 | $5,348 |
PRINTING | 10/24/2005- 10/12/2006 |
C&D PRINTING 5351 TENNYSON STREET DENVER, CO 80212 | $396 |
PRINTING | 02/13/2006 |
CITIZENS FOR COLORADO P.O. BOX 371164 DENVER, CO 80237 | $4,000 |
CONTRIBUTION | 12/27/2006 |
COKEN CONSULTING 1550 PLATTE STREET DENVER, CO 80202 | $21,761 |
CONSULTING SERVICES | 01/26/2006- 06/12/2006 |
COKEN CONSULTING COMPANY 1550 PLATTE STREET #248 DENVER, CO 80202 | $46,523 |
CONSULTING SERVICES | 09/12/2005- 09/29/2006 |
COKEN CONSULTING COMPANY 1550 PLATTE STREET DENVER, CO 80202 | $986 |
OFFICE SUPPLIES | 11/22/2006 |
COKEN CONSULTING COMPANY 1550 PLATTE STREET DENVER, CO 80202 | $12,223 |
WAGES | 10/31/2006- 12/29/2006 |
COLORADO FAMILIES FIRST P.O. BOX 18883 DENVER, CO 80218 | $169,481 |
CONTRIBUTION | 10/20/2006- 10/31/2006 |
COLORADO VOTER PROJECT PO BOX 370514 DENVER, CO 80237 | $40,000 |
CONTRIBUTION | 10/31/2006- 11/06/2006 |
DAVID WINKLER 800 WASHINGTON STREET DENVER, CO 80207 | $3,000 |
CONTRACT LABOR | 11/17/2006 |
DENVER JAZZ QUARTET 8241 TIM TAM TRAIL EVERGREEN, CO 80439 | $500 |
EVENT EXPENSE | 01/09/2006 |
DON WEIGEL 7910 MICHAEL ROAD ORCHARD PARK, NY 14127 | $2,500 |
CONTRACT LABOR | 11/17/2006 |
DORI WILLS 14336 E. TEMPLE PLACE AURORA, CO 80015 | $613 |
GRAPHIC DESIGN SERVICES | 01/13/2006- 01/26/2006 |
DORI WILLS 2580 VALLEY VIEW DRIVE DENVER, CO 80221 | $390 |
GRAPHIC DESIGN SERVICES | 07/14/2006- 09/19/2006 |
DOUGLAS SOSNIK 2910 BRANDYWINE STREET NW WASHINGTON, DC 20008 | $831 |
CONSULTANT | 09/14/2006 |
FLETCHER ROWLEY CHAO & RIDDLE 223 8TH AVENUE NORTH #300 NASHVILLE, TN 37203 | $6,000 |
CONSULTING | 10/13/2006 |
FLETCHER ROWLEY CHAO & RIDDLE 223 8TH AVENUE NORTH #300 NASHVILLE, TN 37203 | $576,373 |
MEDIA | 10/02/2006- 11/14/2006 |
FLETCHER ROWLEY CHAO & RIDDLE 223 8TH AVENUE NORTH #300 NASHVILLE, TN 37203 | $305,791 |
MEDIA CONSULTANTS | 08/14/2006- 09/29/2006 |
INFORMATION REGISTER, LLC 1900 W. YALE AVENUE ENGLEWOOD, CO 80010 | $2,451 |
MEDIA | 11/14/2006 |
INFORMATION REGISTER, LLC 1900 W. YALE AVENUE ENGLEWOOD, CO 80110 | $694 |
PRINTING | 09/01/2006 |
ISAACSON ROSENBAUM 633 17TH STREET DENVER, CO 80202 | $1,000 |
LEGAL | 10/27/2006 |
ISAACSON ROSENBAUM 633 17TH STREET DENVER, CO 80202 | $742 |
LEGAL FEES | 11/08/2005 |
ISAACSON ROSENBAUM 633 17TH STREET DENVER, CO 80202 | $2,297 |
LEGAL SERVICES | 01/09/2006- 09/10/2006 |
ISAACSON ROSENBAUM, P.C. 633 17TH STREET DENVER, CO 80202 | $5,595 |
LEGAL SERVICES | 11/30/2006 |
ISAACSON ROSENBAUM, PC 633 17TH STREET DENVER, CO 80202 | $7,572 |
LEGAL SERVICES | 01/23/2007 |
JILL HANAUER 180 GLENCOE STREET DENVER, CO 80220 | $5,000 |
CONSULTING | 11/17/2006 |
JMG 718 SEVENTH STREET NW WASHINGTON, DC 20001 | $398,976 |
MEDIA | 10/20/2006- 11/13/2006 |
JOSH ROSENBLUM 52 PAWNEE DRIVE COMMACK, NY 11725 | $1,500 |
CONTRACT LABOR | 11/17/2006 |
JULIE WELLS 3165 S. WAXBERRY WAY DENVER, CO 80231 | $3,653 |
BOOKKEEPING | 11/01/2006- 11/17/2006 |
JULIE WELLS 3165 South Waxberry DENVER, CO 80231 | $9,433 |
BOOKKEEPING SERVICES | 10/15/2005- 04/16/2007 |
Julie Wells 3165 South Waxberry Denver, CO 80231 | $663 |
Contract Labor | 05/05/2006 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $14,269 |
CONSULTING EXPENSES | 01/02/2007 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $21,675 |
CONSULTING SERVICES | 07/01/2006- 10/06/2006 |
KELLY NORDINI 2557 XANTHIA COURT Denver, CO 80238 | $2,600 |
CONTRACT LABOR | 06/15/2006 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $3,492 |
OFFICE | 10/20/2006- 11/20/2006 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $67 |
OFFICE SUPPLIES | 10/13/2006 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $1,530 |
UTILITIES | 11/17/2006 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $7,800 |
WAGES | 11/03/2006- 11/30/2006 |
KELLY NORDINI 2557 XANTHIA STREET DENVER, CO 80238 | $3,000 |
WAGES AND REIMBURSEMENT | 10/20/2006 |
KINKO'S 7995 E. BELLEVIEW AVENUE DENVER, CO 80237 | $241 |
PRINTING | 01/09/2006 |
LSG STRATEGIC SERVICES 2120 L STREET NW #305 WASHINGTON, DC 20037 | $12,707 |
MEDIA CONSULTANTS | 07/19/2006 |
LSG Strategic Services 2120 L Street NW #305 Washington, DC 20037 | $11,996 |
Media Consulting Services | 04/14/2006- 04/21/2006 |
LSG STRATEGIES 2120 L STREET NW #305 WASHINGTON, DC 20037 | $37,112 |
MEDIA | 10/11/2006- 12/01/2006 |
LUCKY STRIKE DENVER 500 16TH STREET #340 DENVER, CO 80202 | $7,812 |
EVENT FEE AT BOWLING ALLEY | 10/07/2005- 11/16/2005 |
PROGRESS MESA COUNTY PO BOX 3324 GRAND JUNCTION, CO 81502 | $36,019 |
CONTRIBUTION | 10/26/2006- 11/13/2006 |
QWEST PAYMENT CENTER DENVER, CO 80244 | $366 |
TELEPHONE SERVICE | 01/31/2006- 03/31/2006 |
STRATEGIC SERVICES 6495 ENGLISH IVY COURT SPRINGFIELD, VA 22152 | $12,397 |
CONSULTING SERVICES | 03/27/2007 |
STRATEGIC SERVICES 6495 ENGLISH IVY COURT SPRINGFIELD, VA 22152 | $34,372 |
MEDIA CONSULTANTS | 07/03/2006- 09/29/2006 |
Strategic Services 6495 English Ivy Court Springfield, VA 22152 | $103,912 |
Polling | 05/30/2006- 10/26/2006 |
STRINGS RESTAURANT 1700 HUMBOLDT STREET DENVER, CO 80218 | $1,445 |
EVENT LOCATION | 08/17/2006 |
THE COLORADO WALK 1280 SHERMAN STREET #204 DENVER, CO 80203 | $810 |
RENT | 11/08/2005- 12/29/2005 |
WEHNER PROPERTY MANAGEMENT 280 S. MADISON STREET DENVER, CO 80209 | $540 |
RENT | 02/27/2006 |
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