Denver Democratic Central Committee - Colorado Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$5,000.00	Hilton Hotels	07/13/2023	Fundraising Expenses	ENTITY
$5,000.00	Hilton Hotels	10/05/2023	Fundraising Expenses	ENTITY
$5,000.00	Hilton Hotels	10/06/2023	Fundraising Expenses	ENTITY
$4,192.50	Denver Public School Foundation	01/10/2023	Rent & Utilities	ENTITY
$3,339.41	Hilton Hotels	10/10/2023	Fundraising Expenses	ENTITY
$3,090.00	Cvr Investments LLC	04/08/2023	Rent & Utilities	ENTITY
$3,090.00	Cvr Investments LLC	07/26/2023	Rent & Utilities	ENTITY
$3,090.00	Cvr Investments LLC	10/20/2023	Rent & Utilities	ENTITY
$2,500.00	Hilton Hotels	04/30/2023	Fundraising Expenses	ENTITY
$2,500.00	Hilton Hotels	05/22/2023	Fundraising Expenses	ENTITY
$2,000.00	Colorado Democratic Party	02/24/2023	Other	ENTITY
$1,789.49	Hilton Hotels	10/16/2023	Fundraising Expenses	ENTITY
$1,545.00	Cvr Investments LLC	01/23/2023	Rent & Utilities	ENTITY
$1,545.00	Cvr Investments LLC	03/13/2023	Rent & Utilities	ENTITY
$1,545.00	Cvr Investments LLC	06/05/2023	Rent & Utilities	ENTITY
$1,545.00	Cvr Investments LLC	08/23/2023	Rent & Utilities	ENTITY
$1,545.00	Cvr Investments LLC	09/23/2023	Rent & Utilities	ENTITY
$1,417.88	Regis University	08/17/2023	Rent & Utilities	ENTITY
$1,364.74	Paya	09/05/2023	Bank Fees	ENTITY
$1,294.88	Xerox Business Solutions Southwest	01/31/2023	Office Equipment & Supplies	ENTITY
$1,248.62	C & D Printing Inc	10/12/2023	Fundraising Expenses	ENTITY
$1,225.83	Megghan Stevens	10/03/2023	Employee Services	INDIVIDUAL
$1,065.98	Paya	10/02/2023	Bank Fees	ENTITY
$992.17	Megghan Stevens	02/15/2023	Employee Services	INDIVIDUAL
$968.09	Megghan Stevens	08/17/2023	Employee Services	INDIVIDUAL