FRIENDS OF DEBBY BURNETT
D · type H · designation P
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- FEC committee id
C00778126- Internal id
c2f20469-e7e9-489a-a01d-65757edac75f- Treasurer
- SCHUMAN, BLAIR
Candidates
- BURNETT, DEBORA LYNN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-19 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | — | $5,400 |
| 2022-07-03 | ADP | PAYROLL - INVOICE | — | $91 |
| 2022-06-16 | ACTION NETWORK | SOFTWARE | — | $10 |
| 2022-06-09 | PHONEBURNER | TELEPHONE SERVICES | — | $149 |
| 2022-06-03 | ADP | PAYROLL - INVOICE | — | $91 |
| 2022-06-02 | TRILOGY INTERACT | CONSULTANT - FUNDRAISING | — | $10,000 |
| 2022-05-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $175 |
| 2022-05-09 | PHONEBURNER | TELEPHONE SERVICES | — | $149 |
| 2022-04-26 | GRASSROOTS ANALYTICS | CONSULTANT - FUNDRAISING | — | $1,515 |
| 2022-04-22 | ADP | PAYROLL - INVOICE | — | $91 |
| 2022-04-18 | ACTION NETWORK | SOFTWARE | — | $51 |
| 2022-04-18 | ADP | PAYROLL - TAXES | — | $405 |
| 2022-04-15 | BENNETT, PORTER | PAYROLL | — | $1,218 |
| 2022-04-15 | ADP | PAYROLL - SEE MEMOED | — | $1,218 |
| 2022-04-11 | PHONEBURNER | TELEPHONE SERVICES | — | $149 |
| 2022-04-08 | ADP | PAYROLL - INVOICE | — | $91 |
| 2022-04-01 | ADP | PAYROLL - TAXES | — | $889 |
| 2022-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,979 |
| 2022-03-31 | BENNETT, PORTER | PAYROLL | — | $2,118 |
| 2022-03-31 | ADP | PAYROLL - SEE MEMOED | — | $2,118 |
| 2022-03-31 | BEST WESTERN | LODGING | — | $129 |
| 2022-03-31 | BEST WESTERN | LODGING | — | $129 |
| 2022-03-25 | ADP | PAYROLL - INVOICE | — | $91 |
| 2022-03-22 | FEDEX | SHIPPING OF CAMPAIGN MATERIALS | — | $761 |
| 2022-03-22 | THE BAUGHMAN COMPANY | MAIL SERVICES | — | $1,438 |
| 2022-03-18 | TRILOGY INTERACT | CONSULTANT - DIGITAL | — | $9,000 |
| 2022-03-17 | ACTION NETWORK | SOFTWARE | — | $615 |
| 2022-03-16 | ADP | PAYROLL - TAXES | — | $889 |
| 2022-03-15 | BENNETT, PORTER | PAYROLL | — | $2,118 |
| 2022-03-15 | ADP | PAYROLL - SEE MEMOED | — | $2,118 |
| 2022-03-14 | THE MESSAGE REFINERY | CONSULTANT - COMMUNICATIONS | — | $9,722 |
| 2022-03-11 | ADP | PAYROLL - INVOICE | — | $91 |
| 2022-03-10 | BENNETT, PORTER | MILEAGE REIMBURSEMENT | — | $3,062 |
| 2022-03-09 | PHONEBURNER | TELEPHONE SERVICES | — | $149 |
| 2022-03-08 | LA QUINTA - GRAND JUNCTION | LODGING | — | $125 |
| 2022-03-07 | THE SKI LOCKER | CO-WORKING SPACE | — | $141 |
| 2022-03-01 | WALMART - GUNNISON CO | OFFICE SUPPLIES | — | $20 |
| 2022-03-01 | WALMART - GUNNISON CO | OFFICE SUPPLIES | — | $422 |
| 2022-02-28 | ADP | PAYROLL - SEE MEMOED | — | $2,118 |
| 2022-02-28 | GRASSROOTS ANALYTICS | CONSULTANT - FUNDRAISING | — | $3,000 |
| 2022-02-28 | ADP | PAYROLL - TAXES | — | $889 |
| 2022-02-28 | BENNETT, PORTER | PAYROLL | — | $2,118 |
| 2022-02-25 | EXPEDIA | TRAVEL | — | $525 |
| 2022-02-22 | TRILOGY INTERACT | CONSULTANT - DIGITAL | — | $9,000 |
| 2022-02-16 | ACTION NETWORK | SOFTWARE | — | $606 |
| 2022-02-16 | ADP | PAYROLL - TAXES | — | $898 |
| 2022-02-15 | ADP | PAYROLL - SEE MEMOED | — | $2,118 |
| 2022-02-15 | BENNETT, PORTER | PAYROLL | — | $2,118 |
| 2022-02-09 | PHONEBURNER | TELEPHONE SERVICES | — | $149 |
| 2022-02-08 | THE MESSAGE REFINERY | CONSULTANT - COMMUNICATIONS | — | $5,250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BURNETT, DEBORA LYNN | principal_candidate_of | — | candidate_committees |