Thomas E Exum Sr

Colorado State Senate District 11

$14,360Total Contributions
$4,518Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$446.27 C & D Printing Inc 07/16/2025Office Equipment & SuppliesENTITY
$390.00 Sign Language Network 03/19/2025Consultant & Professional ServicesENTITY
$383.76 Bluehost 05/31/2025MiscellaneousENTITY
$220.00 City of Colorado Springs - Hillside Community Center 11/14/2025Rent & UtilitiesENTITY
$195.66 Office Depot Office Max 06/08/2025Office Equipment & SuppliesENTITY
$191.00 United States Postal Service Usps 03/15/2025Rent & UtilitiesENTITY
$191.00 United States Postal Service Usps 09/16/2025Rent & UtilitiesENTITY
$164.60 Aggregated Unitemized Expenditures 09/30/2025Fundraising ExpensesINDIVIDUAL
$149.95 U-Haul Moving & Storage 01/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 02/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 03/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 04/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 05/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 06/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 07/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 08/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 09/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 10/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 11/02/2025Rent & UtilitiesENTITY
$149.95 U-Haul Moving & Storage 12/02/2025Rent & UtilitiesENTITY
$146.00 United States Postal Service Usps 07/12/2025Office Equipment & SuppliesENTITY
$139.00 United States Postal Service Usps 10/30/2025Office Equipment & SuppliesENTITY
$122.71 Aggregated Unitemized Expenditures 12/31/2025Fundraising ExpensesINDIVIDUAL
$50.38 Actblue Technical Services 06/30/2025Fundraising ExpensesENTITY
$33.20 United States Postal Service Usps 10/15/2025Office Equipment & SuppliesENTITY