Political Outgiving II
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Political Outgiving II
Stated Purpose	As a separate segregated fund of Gill Action Fund, Political OutGiving II engaged in the political process to support the election of leaders committed to achieving full equality for lesbian, gay, bisexual, and transgender people. Political OutGiving II finished its work and terminated its operations as of June 30, 2013.
Email Address	info@gillfoundation.org
Established Date	01/02/2008
Contact Person	Kirk Fordham
Contact Address	2215 Market Street Denver, CO 80205
Mailing Address	2215 Market Street Denver, CO 80205
Contributions Received (since 01/02/2008)	$3,558,601
Expenditures Made (since 01/02/2008)	$4,143,261
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Political Outgiving II
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Gill Action LLC (In-kind contribution) Denver, CO 80206		$24,150	06/30/2012
Tim Gill Denver, CO 80206	Retired/Retired Philanthropist	$3,534,451	02/01/2008- 05/08/2013

Political Outgiving II "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Kundinger Corder & Engle PC 475 Lincoln St Suite 200 Denver, CO 80203	$6,043	Audit Services	09/11/2009
Leading Authorities Inc 1990 M St NW Suite 800 Washington, DC 20036	$10,500	Speaker Stipend	04/03/2012
Linda Bush PO Box 1755 Silverthorne, CO 80498	$644	Consultant Expense Reimbursement per accountable plan	04/21/2008
Linton Media 69 Jay Street Suite 409 Brooklyn, NY 11201	$1,050	Video Production Services	06/09/2010
Linton Media Inc 68 Jay St Suite 409 Brooklyn, NY 11201	$2,085	Video Production Services	05/08/2012
Mandarin Oriental Portals Hotel Site LLC 1330 Maryland Ave SW Washington, DC 20024	$355,563	General Conference Expenses	04/30/2012- 06/22/2012
Marsha Scott 2122 P Street NW Suite 303 Washington, DC 20037	$771	Consultant Expense Reimbursement per accountable plan	04/02/2008
Matthew Montelongo 252 West 11th St # 2F New York, NY 10014	$5,666	Materials preparation	02/07/2008- 02/18/2008
Matthew Montelongo 501 W45th St #2W #2W New York, NY 10036	$15,000	Materials Preparation	03/26/2010- 05/22/2012
MC Squared PO Box 155 Richford, VT 05476	$41	General Expenses	02/08/2012
ME Products 2000 SW 30th Ave Pembroke Park, FL 33009	$3,250	Music services	02/28/2008
Merchant Mart USA One Penn Plaza Suite 6265 New York, NY 10019	$1,240	Credit Card Merchant Account Fees	09/08/2010
Morris Price 1035 Jasmine St Denver, CO 80220	$1,000	Reimbursement for conference supplies purchased per accountable plan	02/29/2008
Motion Post 350 Circle Ave Suite 220 Forest Park, IL 60130	$660	Video Production Services	05/20/2010
Nancy Blanford 838 Greenwich St, #4E New York, NY 10014	$1,450	Writing Copy	03/19/2008
Nathan West 1602 Belmont St NW Apt A Washington, DC 20009	$900	Design Services	04/21/2008
O Connor Davies, LLP 665 Fifth Avenue New York, NY 10022	$3,500	Audit Services	06/26/2013
O'Connor Davies Munns & Dobbins LLP 60 E 42nd St New York, NY 10165	$3,500	Audit & Tax Services	06/07/2011
Office of the Governor 300 SW 10th Avenue Room 212-S Topeka, KS 66612	$1,926	Travel Reimbursement per accountable plan	05/12/2008
Patick Guerriero 2215 Market Street Denver, CO 80205	$138	Travel Expenses	06/30/2010
Patrick Guerriero 1 Nassau St. #203 Boston, MA 02111	$867	Reimbursement for expenses per accountable plan	03/01/2009
Patrick Guerriero 2215 Market St Denver, CO 80205	$529	Reimbursement for expenses per accountable plan	07/15/2008
Patrick Guerriero 2215 Market Street Denver, CO 80205	$411	Travel Expenses	04/30/2010
Paul Yandura 2122 P Street NW Suite 303 Washington, DC 20037	$911	Consultant Expense Reimbursement per accountable plan	04/02/2008
Peak Creative Media 1800 Boulder St#200 Denver, CO 80211	$20,351	Materials Preparation	05/31/2010- 05/22/2012
Peak Creative Media Inc 1800 Boulder St #200 Denver, CO 80211	$4,035	Materials Preparation	02/07/2012- 03/16/2012
Penninsula Hotel PO Box 69777 Los Angeles, CA 90069	$28,500	General Conference Expenses	05/31/2010
Rackspace PO Box 730759 Dallas, TX 75373	$19,883	Website Services	04/01/2008- 02/01/2012
Rackspace 9725 Datapoint Dr Suite 100 San Antonio, TX 78229	$7,475	Website Services	01/12/2011- 12/31/2011
Randi Kois Hanvey 4312 Kepler Ave Bronx, NY 10470	$1,075	Research Services	02/19/2010- 02/07/2012
Randi Lois Hanvey 4312 Kepler Ave Bronx, NY 10470	$850	Research Services	07/15/2010
RegOnline The Active Network Inc Dept #9634 Los Angeles, CA 90084	$1,432	Event Registration Services	04/30/2012- 06/20/2012
RegOnline The Active Network Inc 10182 Telesis Ct Suite 100 San Diego, CA 92121	$8,308	Event Registration Services	02/10/2012- 03/31/2012
Rentech Solutions Corporation 4934 Campbell Road Suite C Wiloughby, OH 44094	$1,485	Equipment Rental	04/01/2008
Robin Brand 2215 Market St Denver, CO 80205	$1,098	Reimbursement for expenses per accountable plan	08/04/2008- 09/29/2008
Robin Brand 42 Bates St NW Washington, DC 20001	$25,000	Consulting Services	09/29/2009- 02/01/2010
Robin Brand 42 Bates St NW Washington, DC 20001	$526	Reimbursement for expenses per accountable plan	04/07/2008- 04/21/2008
Rodger McFarlane 2215 Market St Denver, CO 80205	$1,400	Reimbursement for expenses per accountable plan	07/07/2008
Sarah Kennedy 300 8th Avenue #6H Brooklyn, NY 11215	$5,511	Consulting Services	12/08/2010- 05/08/2012
Sarah Kennedy 300 8th Ave #6H New York, NY 11215	$2,659	Consulting Services	03/28/2012
Sarah Vaughan 2215 Market Street Denver, CO 80205	$70	Travel Expenses	05/31/2010
Schaaf Media Group, Inc 2675 Forest Street Denver, CO 80207	$1,342	Transcription Services	04/01/2008
Scott & Yandura 2122 P St NW, Suite 303 Washington, DC 20037	$10,000	Political Consulting	07/01/2008
Scott + Yandura 2122 P Street NW Suite 303 Washington, DC 20037	$73,942	Political Consulting	03/05/2008- 10/14/2008
Seamless Show Productions 3050 Stonebridge Way Lake Oswego, OR 97034	$102,454	Event Production	03/26/2010- 06/14/2010
The Daily Press 1872 S. Broadway Denver, CO 80210	$825	Printing Services	05/21/2009
The Peninsula Hotel PO Box 69777 Los Angeles, CA 90069	$212,617	General Conference Expenses	07/01/2010
The Service Source PO Box 279 Adrian, MI 49221	$2,967	Shipping	03/05/2008- 06/02/2008
The Society of the Cincinnati Anderson House 2118 Massachusetts Ave NW Washington, DC 20008	$10,000	Venue Deposit	03/30/2012
Third Story Films 1704 R Street NW Washington, DC 20009	$32,500	Video Production Services	06/28/2010- 05/08/2012
Third Story Films 1221 Connecticut Ave NW Suite 5B Washington, DC 20036	$15,000	Film production	03/19/2008
Travel Corp 535 16th Street Suite 250 Denver, CO 80202	$15,522	Travel Expense	07/07/2008- 09/22/2008
Travel Corp 535 16th Street Suite 250 Denver, CO 80202	$9,278	Travel Expenses	01/14/2009- 03/31/2010
Travel Corp International, Inc 535 16th St Suite 250 Demver, CO 80202	$715	Conference Travel Expenses	03/05/2008
Travel Corp International, Inc 535 16th St, Suite 250 Suite 250 Denver, CO 80202	$28,287	Conference Travel Expenses	02/18/2008- 03/18/2008
Travel Corp International, Inc 535 16th Street Suite 250 Denver, CO 80202	$5,180	Travel Expenses	04/15/2008- 06/03/2008
Travel Corp/Frosch 535 16th Street Suite 250 Suite 250 Denver, CO 80202	$8,356	Travel Expenses	10/14/2008- 08/01/2011
Travel Corp/Frosh 535 16th St Suite 250 Denver, CO 80202	$6,396	Travel Expenses	04/23/2012- 05/11/2012
Travelcorp/Frosch 535 16th Street Suite 250 Suite 250 Denver, CO 80202	$31,983	Travel Expenses	04/28/2010- 06/09/2011
Vermilion 3055 Center Green Dr Boulder, CO 80301	$300	Printed Materials	11/17/2008
Vermilion, Inc 3055 Center Green Drive Boulder, CO 80301	$103	Printed Materials	06/24/2008
Vermillion 3055 Center Green Dr Boulder, CO 80301	$263	Printed Materials	11/17/2008
Vermillion, Inc 3055 Center Green Drive Boulder, CO 80301	$17,915	Printed Materials	02/04/2008- 10/06/2008
Victoria Research&Consulting PO Box 5902 Takoma Park, MD 20913	$576	Travel Expenses	06/08/2010
VIP Prompting Corp 80 Edgewood Dr Orangeburg, NY 10962	$636	General Conference Expenses	05/01/2010
Wells Fargo PO Box 660 Haagerstown, MD 21740	$119	Bank Fees	07/13/2010
Wells Fargo PO Box 6600 Hagerstown, MD 21740	$6,298	Bank Fees	01/31/2010- 09/30/2010
Wells Fargo Corporate Card 1740 Broadway Denver, CO 80205	$13,876	Travel & General Expenses	11/30/2010
Wells Fargo Corporate Card 1740 Broadway Denver, CO 80247	$65,273	Travel and General Expenses	04/30/2010- 09/30/2010
Wells Fargo Corporate Card 1740 Broadway Denver, CO 80247	$52,494	Travel Expenses	07/01/2008- 12/31/2009
Wells Fargo Corporate Card 1740 Broadway Denver, CO 80274	$35,312	Travel & General Expenses	10/31/2010- 03/31/2012
William (Bill) Smith 1007 East Capitol St Washington, DC 20003	$2,613	Reimbursement for expenses per accountable plan	04/01/2008- 04/21/2008
Worldwide Express 700 N Colorado Blvd Suite 343 Denver, CO 80206	$118	Shipping Expense	05/10/2012- 07/10/2012
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