|
Moving Colorado Forward "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
Moving Colorado Forward "527" Contribution List
1st Bank Holding Company of Colorado Lakewood, CO 80215 | |
$1,000 | 09/27/2005 |
Ackerman Information Corp Denver, CO 80218 | |
$1,500 | 01/10/2006- 08/20/2006 |
ADULT HOME CARE SERVICES INC DELTA, CO 81416 | |
$100 | 01/08/2007 |
AEQUITAS DENVER, CO 80203 | N/A - IN-KIND |
$1,200 | 09/14/2006 |
Aetna Inc Hartford, CT 06156 | |
$250 | 12/15/2005 |
AFSCME WASHINGTON, DC 20036 | N/A- In-Kind Contribution |
$117,928 | 07/01/2006- 10/18/2006 |
Agents Service Corp Denver, CO 80222 | |
$500 | 10/17/2005 |
AGENTS SERVICE CORPORATION DENVER, CO 80222 | |
$350 | 01/03/2007 |
AIA COLORADO PAC WASHINGTON, DC 20036 | |
$300 | 01/04/2007 |
ALBERT FREI & SONS, INC HENDERSON, CO 80640 | |
$500 | 09/05/2006 |
AMERICAN FAMILY INSURANCE COLO PAC ENGLEWOOD, CO 80155 | |
$1,000 | 10/27/2006 |
AMERICAN FAMILY INSURANCE COLORADO PAC ENGLEWOOD, CO 80155 | |
$100 | 01/04/2007 |
American General Financial Group Evansville, IN 47708 | |
$1,000 | 08/12/2005 |
Ameristar Casino Black Hawk Black Hawk, CO 80422 | na/na |
$5,350 | 01/05/2007- 09/10/2007 |
AMERISTAR CASINOS BLACK HAWK, CO 80422 | |
$5,000 | 07/12/2006 |
Amgen Thousand Oaks, CA 91320 | |
$8,000 | 01/25/2006- 09/15/2006 |
ANADARKO PETROLEUM CORP HOUSTON, TX 77251 | |
$1,000 | 01/24/2007 |
ANDREW S RAPPAPORT REDWOOD CITY, CA 94063 | AUGUST CAPITAL/VENTURE CAPITALIST |
$15,000 | 06/27/2006 |
ANGLO GOLD ASHANTI GREENWOOD VILLAGE, CO 80111 | |
$700 | 11/17/2006 |
AngloGold Ashanti North America Inc Greenwood Village, CO 80111 | |
$3,000 | 09/12/2005- 12/22/2005 |
APOLLO GROUP, INC PHOENIX, AZ 85040 | |
$850 | 12/20/2005- 12/14/2006 |
Aponte & Hogan, Inc Denver, CO 80203 | |
$1,600 | 09/21/2005 |
APONTE PUBLIC AFFAIRS DENVER, CO 80203 | |
$1,000 | 01/08/2007 |
APT ASSN OF METRO DENVER DENVER, CO 80209 | |
$2,500 | 08/30/2006 |
AQUILA INC KANSAS CITY, MO 64141 | |
$500 | 09/19/2006 |
ASA COLORADO ENGLEWOOD, CO 80110 | |
$200 | 09/11/2006 |
Atmos Energy Corp Dallas, TX 75265 | |
$1,000 | 11/07/2005 |
Atmos Energy PAC DALLAS, TX 75240 | |
$3,000 | 08/30/2005- 08/23/2006 |
AUTOMOTIVE SEARCH INC DENVER, CO 80231 | |
$1,000 | 01/08/2007 |
BERT FINGERHUT ASPEN, CO 81612 | RETIRED |
$1,000 | 08/15/2006 |
BLANCA O'LEARY ASPEN, CO 81611 | SELF-EMPLOYED/CONSULTANT |
$250 | 11/03/2006 |
BLUEFOWER PROJECT DENVER, CO 80218 | |
$1,000 | 10/09/2006 |
BNSF RAILWAY COMPANY FORT WORTH, TX 76131 | |
$1,000 | 01/16/2007 |
BOMA DENVER METRO DENVER, CO 80202 | |
$700 | 01/03/2007 |
Bresnan Communications Grand Junction, CO 81505 | |
$2,500 | 11/11/2005 |
BROWNSTEIN HYATT FARBER DENVER, CO 80202 | |
$10,500 | 01/09/2006- 01/08/2007 |
Buchanan Jurdem & Cederberg PC Denver, CO 80202 | |
$150 | 09/23/2005 |
Buchanan Jurdem & Cederberg, PC Denver, CO 80202 | |
$300 | 09/22/2005 |
BUSINESS EDUCATION FUND ENGLEWOOD, CO 80112 | |
$5,000 | 10/25/2006 |
Caremark Rx Inc Phoenix, AZ 85072 | |
$2,000 | 08/30/2005- 08/08/2006 |
Caruso Associates, Inc Englewood, CO 80112 | |
$350 | 01/10/2006- 12/31/2006 |
CASTLE ROCK CONSTRUCTION CASTEL ROCK, CO 80104 | |
$200 | 10/12/2006 |
CATHERINE CARLSON BOULDER, CO 80304 | SELF-EMPLOYED/CONSULTANT |
$500 | 11/01/2006 |
CENTAUR COLORADO LLC LAKEWOOD, CO 80228 | |
$500 | 09/19/2006 |
CH2M HILL, INC ENGLEWOOD, CO 80112 | |
$700 | 01/10/2007 |
CHRISTINE ARBOGAST ENGLEWOOD, CO 80112 | KOGOVSEK & ASSOCIATRS/LOBBYIST |
$50 | 10/24/2006 |
CHRISTOPHER SEIDMAN GRAND JUNCTION, CO 81502 | SELF-EMPLOYED/ATTORNEY |
$200 | 10/10/2006 |
CINGULAR EL PASO, TX 79912 | |
$1,000 | 09/08/2006 |
Citigroup Tampa, FL 33610 | |
$650 | 05/16/2006- 01/04/2007 |
Citigroup Bus Services Tampa, FL 33610 | |
$2,500 | 02/09/2006 |
CLIFFORD E ELEY DENVER, CO 80222 | SELF-EMPLOYED/ATTORNEY |
$200 | 10/11/2006 |
CNA CHICAGO, IL 60685 | |
$350 | 01/04/2007 |
COFISCA DENVER, CO 80211 | |
$700 | 01/03/2007 |
COINPAC DENVER, CO 80203 | |
$1,000 | 07/19/2006 |
Colo Assn of Ins & Fin Adv - Pol Com Denver, CO 80202 | |
$250 | 01/03/2006 |
Colo Cable Television Assn Denver, CO 80202 | |
$5,000 | 09/09/2005 |
COLO FED OF TEACHERS SCHOOL HEALTH & PUB EMP DENVER, CO 80204 | |
$2,000 | 10/18/2006 |
Colo Hotel & Lodging Assn Denver, CO 80202 | |
$250 | 12/30/2005 |
COLO STATE CONF OF ELECT WORKERS COLORADO SPRINGS, CO 80905 | |
$10,000 | 07/25/2006 |
COLORADANS FOR CIVIL JUSTICE DENVER, CO 80203 | |
$173,000 | 08/09/2006- 10/27/2006 |
COLORADANS FOR FAIR REPRESENTATION DENVER, CO 80203 | |
$500 | 10/17/2006 |
COLORADO AFL-CIO NONPARTISAN SMALL DONOR DENVER, CO 80226 | |
$30,000 | 10/11/2006 |
COLORADO AFL-CIO SMALL DONOR COMMITTEE DENVER, CO 80226 | |
$40,500 | 10/25/2006- 10/30/2006 |
Colorado Asphalt Pavement Association Centennial, CO 80112 | |
$500 | 09/02/2005 |
Colorado Assn of Comm & Industry Denver, CO 80202 | |
$500 | 01/23/2006 |
COLORADO ASSN OF COMMERCE & INDUSTRY DENVER, CO 80202 | |
$600 | 11/17/2006 |
COLORADO ASSN OF DISTRIBUTORS INC AURORA, CO 80013 | |
$350 | 01/03/2007 |
Colorado Assn of Distributors, Inc Aurora, CO 80013 | |
$250 | 01/10/2006 |
COLORADO AUTO DEALERS ASSN DENVER, CO 80203 | |
$5,000 | 07/17/2006 |
COLORADO AUTOMOBILE DEALERS ASSN DENVER, CO 80203 | N/N |
$1,000 | 12/15/2006 |
COLORADO BAR ASSN DENVER, CO 80203 | |
$700 | 01/05/2007 |
COLORADO BEER DISTRIBUTORS ASSN LAKEWOOD, CO 80215 | |
$5,000 | 10/03/2006 |
Colorado Cable Television Assn Denver, CO 80202 | |
$6,600 | 12/13/2005- 06/26/2006 |
Colorado Check Holders Assn Denver, CO 80202 | |
$750 | 01/19/2006 |
COLORADO CLEAN ENERGY FUND DENVER, CO 80203 | |
$40,000 | 08/24/2006- 01/08/2007 |
Colorado Concern Denver, CO 80203 | |
$3,600 | 09/26/2005- 01/05/2007 |
COLORADO CONSERVATION VOTERS CAMPAIGN FUND DENVER, CO 80202 | |
$250 | 01/09/2007 |
COLORADO CONTRACTORS ASSN CENTENNIAL, CO 80112 | |
$2,000 | 01/05/2007 |
COLORADO COUNCIL OF TEAMSTERS DENVER, CO 80211 | N/N |
$15,000 | 06/23/2006- 08/25/2006 |
Colorado Credit Union League Arvada, CO 80003 | |
$1,000 | 09/26/2005 |
COLORADO CREDIT UNION LEG ACTION COMMITTEE ARVADA, CO 80003 | |
$2,000 | 07/18/2006 |
COLORADO EDUCATION ASSN DENVER, CO 80203 | |
$20,000 | 08/14/2006 |
Colorado Gaming Association Denver, CO 80203 | |
$2,500 | 06/01/2006 |
COLORADO HEALTH CARE ASSN DENVER, CO 80203 | |
$350 | 02/16/2007 |
COLORADO HOTEL & LODGING ASSN DENVER, CO 80202 | |
$300 | 01/04/2007 |
Colorado Library PAC Lafayette, CO 80026 | |
$500 | 12/27/2005 |
Colorado Library Political Action Committee Lafayette, CO 80026 | |
$500 | 09/19/2006 |
COLORADO LICENSED BEVERAGE ASSN DENVER, CO 80206 | |
$350 | 01/22/2007 |
COLORADO MINING ASSOCIATION DENVER, CO 80202 | |
$350 | 12/10/2006 |
COLORADO MORTGAGE LENDERS ASSN GREENWOOD VILLAGE, CO 80111 | |
$1,350 | 10/12/2006- 01/03/2007 |
COLORADO MOTOR CARRIER ASSOCIATION DENVER, CO 80216 | |
$600 | 01/08/2007 |
Colorado Oil & Gas Assn Denver, CO 80203 | |
$1,000 | 01/10/2006 |
Colorado Oil & Gas Association Denver, CO 80203 | |
$4,000 | 09/27/2005 |
COLORADO OUTREACH - II DENVER, CO 80224 | |
$25,000 | 10/16/2006 |
Colorado Podiatric Med Assn Denver, CO 80203 | |
$500 | 01/18/2006 |
Colorado Professional Fire Fighters Denver, CO 80205 | |
$25,000 | 05/27/2006 |
COLORADO PROFESSIONAL FIREFIGHTERS ASSN DENVER, CO 80205 | N/A - IN-KIND |
$1,500 | 09/01/2006 |
COLORADO PULBIC SAFETY FUND DENVER, CO 80205 | |
$25,000 | 08/23/2006 |
COLORADO SKI COUNTRY USA INC DENVER, CO 80202 | |
$3,000 | 07/14/2006 |
COLORADO VOTER PROJECT DENVER, CO 80237 | |
$100,000 | 10/19/2006- 10/31/2006 |
Page: 1 2 3 4 |
|
|
Moving Colorado Forward "527" Expenses
A Professional Conference Call 6470 East Johns Crossing, Suite 100 Duluth, GA 30097 | $200 |
conference call service | 06/16/2006 |
AMERICA VOTES 1101 VERMONT AVE NW 9TH FLOOR WASHINGTON, DC 20005 | $7,500 |
VOTER FILE AND DATA ACCESS | 09/15/2006 |
APC 6470 EAST JOHSN CROSSING SUITE 100 DULUTH, GA 30097 | $293 |
CONFERENCE CALL FEES | 08/10/2006 |
APC 6470 EAST JOHNS CROSSING SUITE 100 DULUTH, GA 30097 | $18 |
CONFERENCE CALL SERVICE | 07/19/2006 |
APC 6470 EAST JOHNS CROSSING SUITE 100 DULUTH, GA 30097 | $177 |
CONFERENCE CALL SERVICES | 07/19/2006- 08/28/2006 |
C&D PRINTING 5351 TENNYSON ST. UNIT 1-C DENVER, CO 80212 | $249 |
PRINTING | 01/04/2007 |
C&D Printing, Inc. 5351 Tennyson St., Unit 1-C Denver, CO 80212 | $103 |
business card printing | 06/29/2006 |
CITIZENS FOR COLORADO 1600 BROADWAY, SUITE 2400 DENVER, CO 80202 | $705 |
RENT | 06/29/2006- 08/28/2006 |
CITIZENS FOR COLORADO PO BOX 371164 DENVER, CO 80237 | $4,000 |
DONATION | 01/08/2007 |
CITIZENS FOR COLORADO 4510 INDIANA ST GOLDEN, CO 80403 | $130 |
RENT | 09/29/2006 |
COLORADO SECRETARY OF STATE 1700 BROADWAY DENVER, CO 80290 | $30 |
FILING FEE | 03/01/2007 |
COLORADO VOTER PROJECT PO BOX 370514 DENVER, CO 80237 | $70,000 |
REIMBURSEMENT | 10/19/2006- 10/27/2006 |
CORNER BAKERY 500 16TH ST. STE 150 DENVER, CO 80202 | $617 |
FOOD | 10/30/2006- 11/07/2006 |
Deluxe Business Checks PO Box 742572 Cincinnati, OH 45274 | $119 |
check printing | 06/16/2006 |
Gourmet Fine Catering 2601 Blake Street #105 Denver, CO 80205 | $1,193 |
Catering for event | 05/10/2007 |
Gourmet Fine Catering 2601 Blake St. Denver, CO 80205 | $1,276 |
Food, beverage and service for post session event | 05/12/2006 |
GRANT GRANT & GOIRAN P.O. BOX 908 LONGMONT, CO 80502 | $3,591 |
LEGAL SERVICES | 10/12/2007 |
HYATT REGENCY 650 15TH DENVER, CO 80202 | $1,440 |
FACILITY, FOOD, BEVERAGE | 10/13/2006 |
HYATT REGENCY 650 15TH DENVER, CO 80202 | $507 |
HOTEL ROOM | 10/25/2006 |
IKON 837 SHERMAN ST DENVER, CO 80203 | $3,803 |
ROBO DIAL | 11/09/2006 |
ISAACSON ROSENBAUM PO BOX 17492 DENVER, CO 80217 | $750 |
LEGAL FEES | 11/30/2006 |
Isaacson Rosenbaum PO Box 17492 Denver, CO 80217 | $3,687 |
Legal service | 06/27/2006- 09/20/2006 |
ISAACSON ROSENBAUM PO BOX 17492 DENVER, CO 80217 | $4,983 |
LEGAL SERVICES | 10/20/2006- 11/09/2006 |
ISAACSON ROSENBAUM PC PO BOX 17492 DENVER, CO 80217 | $187 |
LEGAL SERVICES | 08/10/2006 |
JASON SORTER 1631 EMERSON STREET DENVER, CO 80218 | $2,000 |
CONSULTING SERVICES | 10/12/2007 |
LAGUENS HAMBRUGER KULLY KLOSE 4301 CONNECTICUT AVE NW SUITE 434 SUITE 434 WASHINGTON, DC 20008 | $75,000 |
MEDIA PRODUCTION SERVICES | 08/16/2006- 08/18/2006 |
LAGUENS HAMBRUGER KULLY KLOSE 4301 CONNECTICUT AVE NW SUITE 434 WASHINIGTON, DC 20008 | $40,000 |
MEDIA PRODUCTION SERVICES | 10/19/2006 |
LAUER RESEARCH 1604 17TH ST. NW 2ND FLOOR WASHINGTON, DC 20009 | $39,500 |
RESEARCH SERVICES | 09/15/2006- 10/05/2006 |
LAUER RESEARCH INC 1604 17TH ST. NW 2ND FLOOR 2ND FLOOR WASHINGTON, DC 20009 | $44,500 |
RESEARCH SERVICES | 08/16/2006- 10/26/2006 |
LAUER RESEARCH INC 1604 17TH ST NW 2ND FLOOR WASHINGTON, DC 20009 | $6,400 |
RESEARCH TRACKING | 10/10/2006 |
LAUER RESEARCH INC 1604 17TH ST NW 2ND FLOOR WASHINGTON, DC 20009 | $11,250 |
SAMPLE POLLING | 10/12/2006 |
Lauer Research, Inc 1604 17th St., NW 2nd Floor Washington, DC 20009 | $10,895 |
Polling research | 06/27/2006 |
MAGGIANOS LITTLE ITALY 500 16TH ST. #150 DENVER, CO 80202 | $454 |
FOOD & BEVERAGE | 11/03/2006 |
MAGGIANOS LITTLE ITALY 500 16TH ST. #150 DENVER, CO 80202 | $150 |
FOOD & BEVERAGES | 10/31/2006 |
MAILMASTERS 2675 W 3RD DENVER, CO 80219 | $8,598 |
MAIL SERVICES | 08/16/2006 |
MC CORMICKS 1659 WAZEE DENVER, CO 80202 | $407 |
FOOD BEVERAGE | 10/17/2006 |
MCCORMICKS CATERING 1659 WAZEE ST DENVER, CO 80202 | $500 |
FOOD & BEVERAGE | 11/09/2006 |
MCCORMICKS CATERING 1659 WAZEE ST DENVER, CO 80202 | $7,997 |
FOOD AND BEVERAGE | 01/04/2007- 01/17/2007 |
MEDIA STRATEGIES 9990 LEE HIGHWAY SUITE 210 FAIRFAX, VA 22030 | $190,253 |
ADVERTISING FEES | 10/11/2006 |
MEDIA STRATEGIES 9990 LEE HIGHWAY SUITE 210 FAIRFAX, VA 22030 | $80,654 |
CABLE AND MEDIA SERVICES | 08/18/2006 |
MEDIA STRATEGIES 9990 LEE HIGHWAY, SUITE 210 FAIRFAX, VA 22030 | $935,116 |
MEDIA SERVICES | 07/07/2006- 10/26/2006 |
MEDIA STRATEGIES AND RESEARCH 9990 LEE HIGHWAY SUITE 2210 FAIRFAX, VA 22030 | $126,138 |
CABLE MEDIA SERVICES | 08/25/2006 |
MEDIA STRATIES 9990 LEE HIGHWAY SUITE 210 FAIRFAX, VA 22030 | $140,645 |
MEDIA CONSULTING | 10/04/2006 |
NICK JURJOVEC 1646 SOUTH DEFRAME ST LAKEWOOD, CO 80228 | $13,000 |
CONSULTING | 08/22/2006- 01/08/2007 |
NICK JURJOVEC 1646 S DEFRAME ST LAKEWOOD, CO 80228 | $1,500 |
CONSULTING FEES | 08/07/2006 |
NICK JURJOVEC 1646 S. DEFRAME ST B6 LAKEWOOD, CO 80228 | $7,500 |
CONSULTING SERVICES | 07/15/2006- 10/12/2006 |
NICK JURJOVEC 1646 S DEFRAME ST. LAKEWOOD, CO 80228 | $5,000 |
MARKETING | 11/09/2006 |
Nick Jurjovec 1646 S. Deframe St. B6 Lakewood, CO 80228 | $1,500 |
Professional fundraising services | 06/01/2006 |
NICK JURJOVEC 1646 S. Deframe St. B6 LAKEWOOD, CO 80228 | $7,000 |
PROFESSIONAL MARKETING SERVICES | 06/15/2006- 12/20/2006 |
NICK JURJOVEC 1646 S. DEFRAME ST. LAKEWOOD, CO 80228 | $689 |
REIMBURSEMENT | 08/22/2006- 11/09/2006 |
Nick Jurjovec 1646 S. Deframe St. B6 Lakewood, CO 80228 | $100 |
Reimbursement for administrative supplies | 06/01/2006 |
Nick Jurjovec 1646 S. Deframe St. B6 Lakewood, CO 80228 | $589 |
reimbursement for office supplies | 06/29/2006- 09/29/2006 |
PANERA 1350 GRANT ST DENVER, CO 80203 | $126 |
FOOD | 11/07/2006 |
RAY RIVERA 550 E 12TH AVE APT 1905 DENVER, CO 80203 | $5,000 |
CONSULTING FEE | 11/06/2006 |
RAY RIVERA 550 E 12TH AVE APT 1905 DENVER, CO 80203 | $256 |
OFFICE SUPPLY REIMBURSEMENT | 08/10/2006 |
Ray Rivera 550 E. 12th Ave., Apr. 1905 Denver, CO 80203 | $859 |
Professional political consulting | 06/15/2006 |
RAY RIVERA 550 EAST 12TH AVE APT. 1905 DENVER, CO 80203 | $1,488 |
REIMBURSEMENT | 10/22/2006- 01/17/2007 |
Ray Rivera 550 E. 12th Ave., Apt. 1905 Denver, CO 80203 | $1,338 |
Reimbursement for administrative supplies | 06/01/2006 |
RAY RIVERA 550 E 12TH AVE APT 1905 DENVER, CO 80203 | $2,479 |
REIMBURSEMENT FOR OFFICE SUPPLIES | 07/17/2006- 10/03/2006 |
STRATEGY GROUP 2000 P ST NW STE 410 WASHINGTON, DC 20036 | $132,779 |
MAIL PIECES | 10/26/2006- 10/31/2006 |
SWANSON MILLER & ASSOCIATES 1590 BALSAM ST. LAKEWOOD, CO 80214 | $400 |
ACCOUNTING CONSULTING | 01/04/2007 |
The Magnolia Hotel 818 17th Street Denver, CO 80202 | $2,360 |
Food and beverages for event | 02/02/2006 |
THE STRATEGY GROUP 2000 P STREET, NW, SUITE 410 WAHSINGTON, DC 20036 | $11,274 |
DESIGN AND PRINTING | 10/03/2006 |
THE STRATEGY GROUP 2000 P STREET, NW SUITE 410 WASHINGTON, DC 20036 | $50,035 |
DESIGN AND PRINTING | 10/03/2006- 10/04/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $27,598 |
DESIGN PRINTING & MAILHOUSE SERVICES | 10/03/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $56,693 |
DESIGN SHIPPING AND MAILHOUSE SERVICES | 08/28/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $39,824 |
MAIL PIECE SERVICES | 08/28/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $28,946 |
MAILING PIECE | 09/20/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $195,383 |
MAILING PIECES | 09/27/2006- 10/18/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $48,217 |
MAILING PREPARATION SERVICES | 08/28/2006 |
THE STRATEGY GROUP 2000 P STREET NW SUITE 410 WASHINGTON, DC 20036 | $6,960 |
PHOTO CHARGES | 08/28/2006 |
US POSTMASTER 951 20TH ST. DENVER, CO 80202 | $289,995 |
POSTAGE | 08/21/2006- 10/31/2006 |
US POSTMASTER 501 W 14TH AVE DENVER, CO 80204 | $46 |
POST OFFICE BOX RENTAL | 01/17/2007 |
|
|
|