76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | Anedot | ORG | Anedot - fees for the month of April | $762.66 | |
| 2024-04-30 | USPS | ORG | Postage | $26.35 | |
| 2024-04-29 | Comcast | ORG | Cable Internet and Phone Svc | $327.56 | |
| 2024-04-25 | Envision Marketing | ORG | Direct Mail Marketing | $15,615.98 | |
| 2024-04-25 | Columbia Advertising | ORG | Direct Mail Marketing | $7,000.00 | |
| 2024-04-25 | American Data | ORG | Prospecting mail fundraising data | $6,866.57 | |
| 2024-04-25 | Maggianos Little Italy | ORG | Fundraising Dinner | $3,329.90 | |
| 2024-04-25 | USPS | ORG | Postage | $26.35 | |
| 2024-04-23 | Fox Group Ltd | ORG | Chairman Svcs - 25% FEA included - | $8,000.00 | |
| 2024-04-23 | Tactical Data Solutions, Inc. | ORG | April Monthly Fee | $4,000.00 | |
| 2024-04-23 | Birchgrove Legal | ORG | Legal Consultation | $937.50 | |
| 2024-04-23 | Tom Bjorklund | IND | Reimbursement of mailer design - paypal pmt | $240.00 | |
| 2024-04-23 | 303 Creative, LLC | ORG | Mailer Design svc - Paid via PayPal - Bjorklund | $240.00 | |
| 2024-04-23 | Capital Bank | ORG | Bank Svc Chag | $50.00 | |
| 2024-04-23 | USPS | ORG | Postage | $26.35 | |
| 2024-04-22 | Vault Information Services | ORG | CRCAS Consulting and Data | $614.25 | |
| 2024-04-22 | Mag Strategies | ORG | Fundraising | $506.82 | |
| 2024-04-22 | Vault Information Services | ORG | Voter Data | $350.00 | |
| 2024-04-22 | Microsoft | ORG | Software | $61.80 | |
| 2024-04-18 | USPS | ORG | Postage | $52.70 | |
| 2024-04-17 | High Octane Enterprises | ORG | Event Planning | $5,000.00 | |
| 2024-04-17 | Numinar | ORG | Data Services | $2,940.00 | |
| 2024-04-16 | Gregory Carlson | IND | Parlimentary Svcs - assembly | $1,754.01 | |
| 2024-04-16 | Patriot Software | ORG | Payroll Taxes | $385.13 | |
| 2024-04-16 | USPS | ORG | Postage | $105.40 | |
| 2024-04-15 | Ambank Bldg. Venture, LLP | ORG | April Rent | $4,328.33 | |
| 2024-04-15 | Amazon | ORG | Supplies for Assembly - Teller | $4,200.00 | |
| 2024-04-15 | James Knox | IND | Mileage and Lodging Reimbursement - assembly | $1,403.22 | |
| 2024-04-15 | Greg Allan | IND | Emp Salary 25% FEA included - Assembly Prep | $1,368.43 | |
| 2024-04-15 | Citywide Banks | ORG | Bank Svc Fees | $283.39 | |
| 2024-04-15 | Amazon | ORG | Subscription Service - | $191.98 | |
| 2024-04-12 | High Octane Enterprises | ORG | Event Planning - Pueblo Event | $5,000.00 | |
| 2024-04-12 | Excel Press Inc. - Colorado | ORG | Printing for State Assembly | $1,189.63 | |
| 2024-04-11 | DeHerra Event Services | ORG | Production and Event Svcs - Balance of payment - Pueblo | $16,385.00 | |
| 2024-04-11 | Colorado State Fair | ORG | Event Space Rental | $15,698.00 | |
| 2024-04-11 | Pure Laughter Productions | ORG | Event Staffing and Production Svs | $5,500.00 | |
| 2024-04-11 | Victoria Fide | ORG | Computer Network Consulting | $312.50 | |
| 2024-04-11 | Greg Allan | IND | Travel - Mileage Reimbursement - delivery assembly | $258.62 | |
| 2024-04-11 | USPS | ORG | Postage | $158.10 | |
| 2024-04-11 | Zoom.us | ORG | Phone Conference | $70.78 | |
| 2024-04-10 | Grasshopper | ORG | Phone Services | $4.00 | |
| 2024-04-09 | Courtyard by Marriot | ORG | Staff and Guests for Assembly Pueblo | $5,469.41 | |
| 2024-04-09 | Scantron Corporation | ORG | OFFICE EQUIPMENT | $4,079.03 | |
| 2024-04-09 | Mailchimp.com | ORG | Email Services | $705.00 | |
| 2024-04-09 | Microsoft | ORG | Software | $109.81 | |
| 2024-04-09 | USPS | ORG | Postage | $105.40 | |
| 2024-04-08 | 21 Steak | ORG | VIP Dinner - Assembly | $1,109.79 | |
| 2024-04-08 | TownPlace Suites | ORG | Staff Lodging for Assembly | $498.00 | |
| 2024-04-08 | Office Depot | ORG | Office Supplies | $259.49 | |
| 2024-04-08 | FedEx Office | ORG | Shipping Assembly | $100.60 | |
| 2024-04-05 | FedEx Office | ORG | Assembly Badges Shipping | $4,021.88 | |
| 2024-04-05 | FedEx Office | ORG | Shipping of Badges - Assembly | $901.30 | |
| 2024-04-05 | Minuteman Press | ORG | Printing for Assembly | $504.08 | |
| 2024-04-05 | Minuteman Press | ORG | Priting for Assembly | $343.20 | |
| 2024-04-05 | FastSigns | ORG | Assembly Signage | $174.28 | |
| 2024-04-04 | DeHerra Event Services | ORG | Assembly Stage Lighting, Sound, Video Production | $5,000.00 | |
| 2024-04-04 | Amazon | ORG | Office Supplies - Assembly | $483.13 | |
| 2024-04-04 | FastSigns | ORG | Assembly Signage | $407.04 | |
| 2024-04-04 | USPS | ORG | Postage | $79.05 | |
| 2024-04-03 | American Airline | ORG | Airfare | $1,658.20 | |
| 2024-04-03 | Amazon | ORG | Printing Supplies - Assembly | $964.90 | |
| 2024-04-03 | Amazon | ORG | Supplies for Assembly | $255.76 | |
| 2024-04-02 | 4 Imprint | ORG | Bag printing - state assembly | $3,752.15 | |
| 2024-04-02 | Citywide Banks | ORG | Merchant Fees | $258.95 | |
| 2024-04-02 | USPS | ORG | Postage | $237.15 | |
| 2024-04-02 | Amazon | ORG | State Assembly Office Supplies | $102.78 | |
| 2024-04-02 | Amazon | ORG | Office Supplies | $43.16 | |
| 2024-04-02 | Patriot Software | ORG | Payroll Software | $28.74 | |
| 2024-04-01 | High Octane Enterprises | ORG | Event Planning | $5,000.00 | |
| 2024-04-01 | Valley Courier | ORG | Priting Program | $4,100.00 | |
| 2024-04-01 | Columbia Advertising | ORG | Fundraising | $3,000.00 | |
| 2024-04-01 | Greg Allan | IND | Emp salary 25% FEA included - Assembly prep | $1,034.42 | |
| 2024-04-01 | Minuteman Press | ORG | Printing | $616.69 | |
| 2024-04-01 | Citywide Banks | ORG | Bank Fees | $188.00 | |
| 2024-04-01 | ORG | Internet services | $151.28 | ||
| 2024-04-01 | Citywide Banks | ORG | Monthly Bank Fee | $52.50 |