|
Senate Majority Fund, LLC
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Senate Majority Fund, LLC
"527" Contribution List
William L Armstrong
Denver, CO 80202 | Cherry Creek Mortgage/Prestdent |
$3,000 | 02/23/2006-
11/01/2006 |
Williams, Carl
Louisville, CO 80027 | Self employed/Consultant |
$2,000 | 11/23/2005 |
Williams, Carl M
Louisville, CO 80027 | retired/retired |
$1,300 | 05/15/2006-
06/14/2006 |
Williams, Dan
Denver, CO 80202 | Self Employed/Consultant |
$300 | 03/13/2005 |
Williams, RT, Carl
Englewood, CO 80112 | Self-employed/Consultant |
$2,500 | 10/28/2004 |
Wine And Spirits Wholesalers of Colorado
Denver, CO 80203 | |
$1,000 | 06/21/2006 |
Wine and Spirits Wholesalers of Colorado, Inc
Denver, CO 80203 | Self employed/Consultant |
$2,000 | 12/06/2005 |
Winn, Michael T
Littleton, CO 80122 | Self Employed/Consultant |
$250 | 09/28/2006 |
Withheld
Aurora, CO 80014 | None/None |
$26,714 | 06/30/2004-
03/31/2008 |
Withheld
Denver, CO 80202 | |
$28,365 | 06/30/2006-
12/31/2006 |
Wold, John P
Denver, CO 80220 | self employed/consultant |
$200 | 05/15/2006 |
Woodard, LLC
Arvada, CO 80007 | NA/NA |
$500 | 10/16/2004 |
Woodard, Mary K
Denver, CO 80206 | Self Employed/Consultant |
$500 | 01/10/2007 |
Woodford, Joseph C
Colorado Springs, CO 80906 | Self Employed/Consultant |
$7,500 | 09/28/2006 |
Woodward, Lester R
Denver, CO 80220 | Self Employed/Consultant |
$200 | 02/19/2008 |
Wright, Earl L
Castle Rock, CO 80108 | Self Employed/Consultant |
$500 | 10/25/2006 |
Xcel Energy Services, Inc
Minneapolis, MN 55401 | |
$5,000 | 12/28/2007 |
XCEL Energy Western
Denver, CO 80202 | |
$300 | 01/13/2005 |
XCEL Energy Western (PAC)
Denver, CO 80202 | |
$500 | 02/09/2006 |
XCEL Energy Western PAC
Denver, CO 80202 | Self employed/NA |
$1,300 | 05/17/2004-
01/10/2007 |
Z Jane Carpenter
Cherry Hills Village, CO 80113 | self employed/consultant |
$500 | 02/09/2006 |
Zeneca
Wilmington, DE 19850 | NA/NA |
$1,000 | 06/23/2004 |
Zeneca Services
Wilmington, DE 19850 | NA/NA |
$500 | 09/17/2004 |
Page: 1 2 3 4 5 6 7 8 |
|
|
Senate Majority Fund, LLC "527" Expenses
AG Political Consulting
Not Generally Known
Unknown, CO 80000 | $2,750 |
Consulting Fee | 01/15/2006 |
All Ways Valet
4127 Tejon
Denver, CO 80211 | $675 |
Luncheon 1/8/07 | 02/07/2007 |
Andy McElhaney
2830 Orion Dr.
Colorado Springs, CO 80906 | $833 |
Expense Reimbursement | 10/30/2006 |
Andy McElhaney
2830 Orion Dr.
Colorado Springs, CO 80906 | $1,027 |
Suite Election Night | 11/27/2006 |
Atrium Grill
6400 S. Fiddlers Green Cir.
Greenwood Villiage, CO 80111 | $18,400 |
Restaurant/Catering | 11/10/2005 |
Biscuits and Berries
16027 W 5th Ave
Golden, CO 80401 | $1,169 |
fundraiser buffet | 05/31/2007 |
Brad Jones LLC
PO Box 3013
Boulder, CO 80307 | $2,500 |
Consulting | 01/12/2007 |
Brookwood
6306 South Yukon Court
Littleton, CO 80123 | $1,480 |
Fundraising | 05/11/2004 |
CADA
290 Speer Blvd
Denver, CO 80203 | $519 |
Luncheon 1/8/07 | 02/07/2007 |
Campaign Buttons
Web Site order
Nashville, TN 37219 | $800 |
Campaign Buttons | 05/18/2004 |
Campaign Compliance Center
700 17th Street # 2000
Denver, CO 80202 | $790 |
Compliance Reporting | 07/24/2006 |
Campaign Compliance Center
700 17th St., Suite 2000
Denver, CO 80202 | $625 |
Data Entry and Financial Services | 01/13/2006 |
Campaign Compliance Center
700 17th Street, Suite 2000
Denver, CO 80202 | $1,155 |
Financial Mgmt/Reporting | 11/01/2006 |
Campaign Compliance Center
700 17th St., Suite 2000
Denver, CO 80202 | $1,535 |
Financial Reporting and data entry | 02/08/2006-
03/09/2006 |
Campaign Compliance Center
700 17th Street #2000
Denver, CO 80202 | $1,075 |
Monthly mgmt/SOS/IRS reporting/Fundraiser expenses/data entry | 06/21/2006 |
Campaign Compliance Center
700 17th St. #2000
Denver, CO 80202 | $1,125 |
SOS and IRS reporting compliance | 08/14/2006 |
Campaign Compliance Center
700 17th St #2000
Denver, CO 80209 | $1,125 |
Financial Mgmt/Reporting | 10/10/2006 |
Campaign Compliance Center
600 17th St #2000
Denver, CO 80209 | $1,125 |
Financial Services/SOS Reporting | 09/07/2006 |
Campaign Compliance Center
700 17th St #2000
Denver, CO 80209 | $2,220 |
SOS reporting and data entry | 04/21/2006-
06/10/2006 |
Campaign Compliance Center
950 S Cherry St.
Ste 312
Denver, CO 80246 | $1,190 |
Financial Services | 07/21/2005-
08/15/2005 |
ccAdvertising
13800 Coppermine Road
Herndon, VA 20171 | $8,852 |
Advertising | 08/25/2004-
08/30/2004 |
CDF Services
2800 S University #155
Denver, CO 80210 | $11,070 |
consulting | 05/16/2006 |
CDG Cervices
2800 S University #155
Denver, CO 80210 | $5,000 |
January 2007 | 01/08/2007 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $5,000 |
Conract for March 2006 | 02/23/2006 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $10,000 |
Consulting | 09/06/2006-
10/10/2006 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $5,499 |
Fundraiser programs, wine, misc expenses | 06/21/2006 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $5,575 |
Fundraising | 11/27/2006 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $4,368 |
Invoice 14, mailing and postage | 01/20/2006 |
CDG Services
3429 Valley Drive
ALexandria, VA 22302 | $5,000 |
Invoice 17 | 03/29/2006 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $3,508 |
Invoice 18, mailing & postage | 03/29/2006 |
CDG Services
3429 Valley Dr
Alexandria, VA 22302 | $13,374 |
invoices 17, 22, 23 Luau mailing, thank-you letters postage, May, 2006 contract | 04/21/2006 |
CDG Services
3429 Valley Dr
Alexandria, VA 22302 | $2,100 |
Mailing | 09/22/2006 |
CDG Services
3429 Valley Drive
Alexandria, VA 22302 | $1,573 |
Postage and printing | 02/28/2006 |
CDG Services
2800 University #155
Denver, CO 80210 | $10,000 |
Consulting Services | 07/14/2005-
08/01/2005 |
CDG Services
2800 University #155
Denver, CO 80210 | $5,410 |
Contract for November 2005 Parking, Box lunches, Postage. | 11/01/2005 |
CDG Services
2800 S. University, #155
Denver, CO 80210 | $5,000 |
Invoice 15 | 01/30/2006 |
CDG Services
2800 S University #155
Denver, CO 80210 | $23,198 |
Mailing | 08/10/2005-
10/30/2006 |
CDG Services
2800 S University # 155
Denver, CO 80210 | $7,500 |
Mailing and fundraising | 07/24/2006 |
CDG Services
2800 University #155
Denver, CO 80210 | $5,068 |
Mailings for December | 11/28/2005 |
CDG Services
2800 University #155
Denver, CO 80210 | $5,000 |
October Professional Services | 09/26/2005 |
CDG Services
2800 University #155
Denver, CO 80210 | $5,100 |
Professional Services/Zip Code info. | 08/29/2005 |
CDG Services
2800 S. University #155
Denver, CO 80210 | $744 |
Star Spangled Salute programs, Supplies | 11/13/2005 |
Cleary and Associates
724 Birdie Lane
Estes Park, CO 80517 | $4,500 |
Consulting | 07/09/2004-
09/28/2004 |
CO Media Group
600 17th Street Suite 2710 South
Denver, CO 80202 | $30,000 |
TV Advertising | 10/18/2004 |
CO Media Groups
600 17th Street Suite 2710 South
Denver, CO 80202 | $70,000 |
TV Production | 10/28/2004 |
Coloradans for Change
1601 S Blake St. #310
Denver, CO 80202 | $125,000 |
Donation | 10/23/2006 |
Colorado Party Rentals
1630 WS Dartmouth Ave.
Englewood, CO 80110 | $952 |
Fundraiser tables/chairs/bouguets | 06/23/2006 |
Colorado Party Rentals
1630 W Dartmouth Ave.
Englewood, CO 80110 | $952 |
Fundraiser tables/chairs/floral arrangements rental | 06/23/2006 |
Colorado Party Rentals
1630 W Dartmouth Ave
Englewood, CO 80110 | $664 |
luncheon 1/8/07 | 02/07/2007 |
Colorado Republicans
1777 Harrison Street #100
Denver, CO 80210 | $750 |
Legal Fees | 05/28/2004 |
Colorado Winning Edge
1301 Pennsylvania St Ste 900
Denver, CO 80203 | $18,750 |
Radio | 08/25/2004 |
Colorado Winning Edge
1302 Pennsylvania St Ste 900
Denver, CO 80204 | $19,860 |
Radio | 10/24/2004 |
Colorado Winning Edge
1303 Pennsylvania Street, Suite 900
Denver, CO 80205 | $32,604 |
Radio | 10/18/2004 |
Committee to Elect Matt Knoedler
PO Box 157131
Littleton, CO 80215 | $4,000 |
Small Donor Committee donation to candidate committee | 07/24/2006 |
Denver Marriot Tech Center
4900 South Syracuse
Denver, CO 80237 | $2,255 |
Meeting Expense | 11/09/2004 |
Don Martin Productions
6056 South Telluride Circle
Aurora, CO 80016 | $2,949 |
TV Production | 10/28/2004 |
DU/Cable Center
2000 Buchtel Blvd
Denver, CO 80208 | $875 |
Fundraiser location | 09/12/2007 |
DU/Cable Center
2000 Buchtel Blvd
Denver, CO 80208 | $875 |
PR | 09/17/2007 |
Focus Colorado Publications
c/o CO Dept. of Education
204 E Colfax
Denver, CO 80203 | $11,000 |
Data | 07/16/2007-
08/20/2007 |
Focus Colorado Publications
C/O CO Dept of Education
201 E Colfax
Denver, CO 80203 | $3,000 |
fees for Jan, Feb & March | 03/15/2007 |
Footers Catering
2960 S Fox St.
Englewood, CO 80110 | $2,527 |
Invoice 27727, Dinner | 01/18/2006 |
Footers Catering
2960 S Fox St
Englewood, CO 80110 | $6,612 |
luncheon 1/8/07 TPP-8329 | 02/07/2007 |
Hackstaff Gessler Law Firm
1601 Blake St # 352
Denver, CO 80202 | $5,000 |
Legal Services | 08/31/2006 |
Hackstaff Gessler, LLC
1601 Blake St., Ste 310
Denver, CO 80202 | $9,000 |
Attourney Fees | 09/07/2006 |
Hackstaff Gessler, LLC
1601 Blake St #310
Denver, CO 80202 | $12,958 |
Invoice 04-0082-01 & 04-0082-04 Legal Fees | 11/13/2007 |
Hackstaff Gessler, LLC
1601 Blake St. Suite 310
Denver, CO 80202 | $4,091 |
Legal Fees | 03/14/2006 |
Hackstaff Gessler, LLC
1601 Blake St.
Ste. 310
Denver, CO 80202 | $691 |
Legal Issues | 11/03/2005 |
Hackstaff Law
1228 15th St., #409
Denver, CO 80202 | $7,500 |
Legal Fees | 01/20/2005 |
Hackstaff Law, LLC
1228 15th St
Ste., 409
Denver, CO 80202 | $21,221 |
Legal Fees | 07/21/2005-
11/10/2005 |
Hale Freissen
1430 Wynkoop Street 3rd Floor
Denver, CO 80202 | $41,008 |
Legal Fees | 10/22/2004-
11/09/2004 |
Hale Friesen, LLP
1440 Wynkoop St., #700
Denver, CO 80202 | $1,900 |
Legal Fees | 01/25/2005 |
Hale Hackstaff
1430 Wynkoop Street 3rd Floor
Denver, CO 80202 | $1,265 |
Legal Fees | 07/02/2004-
08/25/2004 |
Insight Colorado
1200 Pennsylvania St Suite 100
Denver, CO 80203 | $2,000 |
February & March Service Fees | 02/21/2008 |
Insight Colorado
Not Generally Known
Unknown, CO 80000 | $4,000 |
consulting | 11/25/2007 |
Jill Glaspey
2890 Brighton Blvd #238
Denver, CO 80216 | $697 |
Office Expenses | 12/20/2004 |
Joe Peters
10071 Park Meadows Dr., #201
Lone Tree, CO 80124 | $2,750 |
Consulting Fee | 10/11/2005-
01/11/2006 |
Joe Peters
10071 Park meadows Dr. #201
Lone Tree, CO 80124 | $6,875 |
Consulting Fees | 07/25/2005-
11/25/2005 |
Joe Peters
10071 Park Meadows Dr. #201
Lone Tree, CO 80124 | $1,557 |
Hors d'oeuvres, Cocktails for 30 | 09/27/2005 |
Joe Peters
10071 Park Meadows Dr. #201
Lone Tree, CO 80124 | $1,375 |
Research | 09/26/2005 |
Kathy Chavez
P.O. Box 863
Evergreen, CO 80437 | $567 |
Hosting/Maint | 09/14/2005 |
Kathy Chavez
P.O. Box 863
Evergreen, CO 80437 | $5,000 |
N/A | 12/29/2005 |
Kelly Harp
8105 E 11th Ave
Apt # 4B
Denver, CO 80220 | $750 |
Conference/ Airfare | 10/07/2005 |
Kelly Harp
8105 E. 11th Ave
Apt #4B
Denver, CO 80220 | $759 |
Rhode Island travel expenses | 11/04/2005 |
Mark Hillman
PO Box 245
Burlington, CO 80807 | $3,000 |
Consulting Fees | 02/04/2008 |
Mike Koop
10668 Chautauga Mountain Road
Littleton, CO 80127 | $1,000 |
Small Donor Committee contribution to candiate Committee | 08/13/2006 |
Occasions by Sandy
12237 E Amherst Circle
Aurora, CO 80014 | $5,674 |
Fundraiser bar service/staff | 06/21/2006 |
Occasions by Sandy
PO Box 1441
Englewood, CO 80150 | $5,674 |
Beverages and service for fundraiser | 06/21/2006 |
Phillip Alexander
4912 Forty Third Pl
Washington, DC 20016 | $1,000 |
April direct mail | 06/10/2006 |
Phillip M. Alexander
4912 43rd Pl. NW
Washington, DC 20016 | $500 |
Creative Services, Direct Mail, General Appeal | 08/25/2005 |
Picnic Basket Company
Attention Kim Peterson
1701-A S 8th St.
Colorado Springs, CO 80906 | $727 |
Catered Meals | 10/23/2006 |
Politi Co
4388 Christen Lane
Littleton, CO 80123 | $90,000 |
Radio | 10/05/2004-
10/25/2004 |
Politically Direct
1410 Grant Street B 305
Denver, CO 80203 | $1,227 |
Consulting | 04/08/2004 |
Politically Direct
1410 Grant Street B 305
Denver, CO 80203 | $1,677 |
Office Expenses | 12/30/2004 |
Progress Colorado
303 E 17th Street #640
Denver, CO 80203 | $43,812 |
Donation | 09/18/2006 |
Ruth Pendergast
1794 S. Leyden St.
Denver, CO 80224 | $1,300 |
Clerical Work | 03/01/2005-
03/25/2005 |
Ruth Pendergast
1794 Leyden St
Denver, CO 80224 | $600 |
Consultant | 10/05/2004 |
Ruth Pendergast
1794 South Leyden Street
Denver, CO 80224 | $2,400 |
Contract Labor | 07/09/2004-
10/29/2004 |
Ruth Pendergast
1794 S Leyden St
Denver, CO 80224 | $800 |
Mailing preperations. | 12/07/2005 |
Ruth Pendergast
1794 S Leyden St
Dever, CO 80224 | $600 |
Contract Labor | 12/30/2005 |
Ruth Prendergast
1794 S Leyden St.
Denver, CO 80224 | $600 |
bookkeeping/mailings | 01/30/2006 |
Page: 1 2 |
|
|
|