FEC Monitor

Recipients — Filing 1875866

COLORADO REPUBLICAN COMMITTEE (C00033134) · F3X M3 · 2024-02-01 → 2024-02-29 · .fec · back to dashboard

50 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-02-29 Greg Allan IND Salary - at least 25% FEA included - Assembly prep $1,154.38
2024-02-29 Anedot ORG Anedot fees for the month of February 2024 $390.35
2024-02-27 Comcast ORG Internet and phone $327.68
2024-02-26 Martin Print and Mail LLC ORG Fold out mailer - response to attack article $9,866.23
2024-02-26 Vault Information Services ORG Software design and consulting $2,233.75
2024-02-26 US Treasury ORG Fed payroll taxes $713.05
2024-02-26 Michelle Hart IND Misc Office Supplies - reimbursement for teller committee $558.16
2024-02-26 Staples ORG Reimbursement items teller committee $240.55
2024-02-26 Staples ORG Supplies reimbursement $113.97
2024-02-26 Safeway ORG Lunches for teller committee - reimbursement $104.68
2024-02-26 Ebay.com ORG Office supplies - meeting supplies $80.72
2024-02-26 Citywide Banks ORG Misc bank fee $50.00
2024-02-26 Citywide Banks ORG Bank fee $25.00
2024-02-21 MAG Services ORG Fundraising $917.10
2024-02-21 Liberty Mutual Insurance ORG Liberty Mutual Insurance - business policy $885.25
2024-02-20 Maggianos Little Italy ORG Fundraising Dinner $3,849.89
2024-02-20 David Williams IND Travel Reimbursement $807.77
2024-02-20 David Williams IND Mileage Reimbursement $363.92
2024-02-20 Ebay.com ORG Ballots $161.16
2024-02-20 Microsoft ORG Software Licenses $61.80
2024-02-16 Direct Mail Systems ORG Direct mail - postage $6,676.06
2024-02-16 Numinar ORG Data Services $2,940.00
2024-02-16 Greg Allan IND Salaries at least 25% FEA prepartion for Assembly $1,341.09
2024-02-16 Ebay.com ORG Ballots - meeting supplies $163.27
2024-02-15 Fox Group Ltd ORG Chairman Services - at least 25% FEA $12,000.00
2024-02-15 Ebay.com ORG Balloting equipment $1,762.28
2024-02-15 Citywide Banks ORG Bank svc charge $284.11
2024-02-15 Paypal ORG Misc meeting supplies - ebay $205.00
2024-02-15 Microsoft ORG Software Licensing $28.73
2024-02-14 High Octane Enterprises ORG Event Planning Services $5,000.00
2024-02-14 Anna Ferguson IND Mileage - reimbursement $536.52
2024-02-14 David Williams IND Mileage reimbursement $363.92
2024-02-13 Gregory Carlson IND Parlimentary Services $250.00
2024-02-09 Mailchimp.com ORG Email Communication Svc $770.00
2024-02-09 Denver International Airport ORG Williams - parking reimbursement $150.00
2024-02-09 Boars Head ORG Williams - Meal reimburse $15.40
2024-02-08 Liberty Service Corp ORG Fundraising $10,000.00
2024-02-08 Beuchert's Saloon ORG Williams - meals reimburse $64.90
2024-02-07 Tactical Data Solutions, Inc. ORG Contractual Finance Consult 2023 contingent $7,750.00
2024-02-07 Ambank Bldg. Venture, LLP ORG Feb Rent $4,328.33
2024-02-07 Capitol Hill Hotel ORG Dave Williams DC Travel - supreme court $1,343.44
2024-02-07 Good Stuff Eatery ORG Williams - travel reimburse $21.80
2024-02-06 Tactical Data Solutions, Inc. ORG Finance Consulting - Treas fee - monthly $4,000.00
2024-02-06 Good Stuff Eatery ORG Williams Reimburse meals $24.06
2024-02-05 Google ORG Software $146.87
2024-02-05 We The Pizza ORG Williams - reimburse meals $21.23
2024-02-05 McDonalds Restaurant ORG Williams - DC Trip - meals reimburse $5.37
2024-02-02 Greg Allan IND Employee Salary - at least 25% FEA included - Assembly preparation $1,190.04
2024-02-02 Citywide Banks ORG mtot fees $183.95
2024-02-02 Citywide Banks ORG Merchant Fees $57.50