Denver Democratic Central Committee
Colorado Committee
$164,816Total Contributions
$113,044Total Expenditures
Payments

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

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$543.36 Denver Beer Company 01/20/2023Food, Beverages and MealsENTITY
$501.18 Paya 08/02/2023Bank FeesENTITY
$500.00 St Thomas Episcopal Church 04/14/2023Fundraising ExpensesENTITY
$498.70 Costco Wholesale 08/07/2023Fundraising ExpensesENTITY
$484.00 State Farm Insurance 09/11/2023Office Equipment & SuppliesENTITY
$469.60 US Dept Treasury 09/15/2023Employee ServicesENTITY
$450.00 Mile High Financial & Data Services 01/31/2023Consultant & Professional ServicesENTITY
$445.12 Paya 04/03/2023Bank FeesENTITY
$412.42 Paya 03/02/2023Bank FeesENTITY
$404.20 US Dept Treasury 02/15/2023Employee ServicesENTITY
$400.00 Park Hill United Methodist Church 03/22/2023Rent & UtilitiesENTITY
$397.37 Amazoncom Inc 04/27/2023Office Equipment & SuppliesENTITY
$395.88 Spinelli's Market 04/28/2023Fundraising ExpensesENTITY
$391.51 US Dept Treasury 03/15/2023Employee ServicesENTITY
$374.34 US Dept Treasury 06/15/2023Employee ServicesENTITY
$362.15 Paya 01/03/2023Bank FeesENTITY
$352.84 Arapahoe Park 08/21/2023Fundraising ExpensesENTITY
$352.32 US Dept Treasury 05/15/2023Employee ServicesENTITY
$350.00 Mile High Financial & Data Services 05/09/2023Consultant & Professional ServicesENTITY
$350.00 Ngp Van Inc 01/03/2023Office Equipment & SuppliesENTITY
$350.00 Ngp Van Inc 02/02/2023Office Equipment & SuppliesENTITY
$350.00 Ngp Van Inc 03/22/2023Office Equipment & SuppliesENTITY
$350.00 Ngp Van Inc 04/05/2023Office Equipment & SuppliesENTITY
$350.00 Ngp Van Inc 05/03/2023Office Equipment & SuppliesENTITY
$350.00 Ngp Van Inc 06/05/2023Office Equipment & SuppliesENTITY