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)
$28,622.03	C & D Printing Inc	09/30/2020	Advertising	ENTITY
$24,967.47	Hyatt Hotels Corporation	09/14/2018	Fundraising Expenses	ENTITY
$22,707.28	Hyatt Hotels Corporation	10/10/2019	Fundraising Expenses	ENTITY
$19,658.43	Marriott Hotels	10/12/2017	Fundraising Expenses	ENTITY
$15,691.55	C & D Printing Inc	10/27/2022	Advertising	ENTITY
$10,825.36	C & D Printing Inc	10/27/2018	Advertising	ENTITY
$9,519.86	C & D Printing Inc	10/10/2022	Advertising	ENTITY
$9,519.86	C & D Printing Inc	10/10/2022	Advertising	ENTITY
$6,000.00	Hyatt Hotels Corporation	06/11/2018	Fundraising Expenses	ENTITY
$6,000.00	Hyatt Hotels Corporation	06/01/2019	Fundraising Expenses	ENTITY
$5,941.25	Denver Public School Foundation	03/01/2020	Rent & Utilities	ENTITY
$5,429.00	Artist Proof Collective	09/29/2020	Fundraising Expenses	ENTITY
$5,000.00	Hilton Hotels	09/01/2022	Fundraising Expenses	ENTITY
$5,000.00	Hilton Hotels	09/12/2022	Fundraising Expenses	ENTITY
$5,000.00	Hilton Hotels	10/05/2022	Fundraising Expenses	ENTITY
$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
$4,434.71	Denver Public School Foundation	03/30/2018	Rent & Utilities	ENTITY
$4,309.42	C & D Printing Inc	10/27/2022	Advertising	ENTITY
$4,192.50	Denver Public School Foundation	01/10/2023	Rent & Utilities	ENTITY
$4,158.41	Denver Public School Foundation	03/16/2022	Rent & Utilities	ENTITY
$4,101.70	Colorado Democratic Party	11/13/2020	Advertising	ENTITY
$3,954.78	Gamino Printing Company	10/13/2022	Advertising	ENTITY
$3,850.00	State of Colorado	12/06/2018	Fundraising Expenses	ENTITY