DEBORAH FLORA FOR COLORADO
R · type S · designation P
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- FEC committee id
C00791533- Internal id
b7185cdb-5311-4203-b80f-28a1e14ebd48- Treasurer
- PHILLIPS, ROBERT III
Candidates
- FLORA, DEBORAH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-10-17 | US BANK | BANK FEE | — | $50 |
| 2022-09-15 | ARISTOTLE INTERNATIONAL, INC | COMPLIANCE SOFTWARE | — | $3,000 |
| 2022-07-29 | HENRYALAN | POSTAGE | — | $115 |
| 2022-06-30 | ANEDOT | CREDIT CARD FEES | — | $71 |
| 2022-06-24 | ANEDOT | CREDIT CARD FEES | — | $1 |
| 2022-06-16 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $40 |
| 2022-06-16 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $2,250 |
| 2022-06-14 | HUNTINGTON NATIONAL BANK | BANK FEES | — | $13 |
| 2022-06-14 | US BANK | BANK FEES | — | $40 |
| 2022-06-14 | HENRYALAN | COMPLIANCE AND ACCOUNTING | — | $2,250 |
| 2022-06-06 | GAYLORD ROCKIES | — | — | $631 |
| 2022-05-31 | OAK REALTY PARTNERS, INC | JUNE AND JULY RENT | — | $1,875 |
| 2022-05-16 | OSBORNE HORN, HOLLY | — | — | $3,667 |
| 2022-05-13 | US BANK | BANK FEES | — | $175 |
| 2022-05-13 | HANNA, ALEC | — | — | $2,600 |
| 2022-05-12 | FLORA, DEBORAH | ASSEMBLY EXPENSES | — | $2,850 |
| 2022-05-12 | FLORA, DEBORAH | EVENT REIMBURSEMENT | — | $2,300 |
| 2022-05-03 | WPAI | TEXTING | — | $2,219 |
| 2022-05-03 | FUNDRAISING, INC. | REIMBURSEMENT | — | $199 |
| 2022-05-03 | HENRYALAN | POSTAGE | — | $116 |
| 2022-04-26 | COMCAST | — | — | $293 |
| 2022-04-26 | OAK REALTY PARTNERS, INC | RENT | — | $938 |
| 2022-04-26 | KOHL, TARA | VOLUNTEER COORDINATOR | — | $750 |
| 2022-04-21 | SDP CREATIVE | WEBSITE EDITS | — | $366 |
| 2022-04-21 | PROSPER GROUP | EMAIL SERVICES | — | $373 |
| 2022-04-21 | SDP CREATIVE | RECEPTION INVITE | — | $196 |
| 2022-04-21 | JBEST & COMPANY | — | — | $12,230 |
| 2022-04-21 | SDP CREATIVE | PALMCARDS | — | $53 |
| 2022-04-21 | SDP CREATIVE | WEBSITE UPDATE | — | $53 |
| 2022-04-21 | AXIOM STRATEGIES | — | — | $5,000 |
| 2022-04-21 | AXIOM STRATEGIES | DIRECT MAIL 03 | — | $3,401 |
| 2022-04-21 | PROSPER GROUP | EMAIL SERVICES | — | $3,291 |
| 2022-04-21 | AXIOM STRATEGIES | DIRECT MAIL | — | $3,829 |
| 2022-04-21 | AXIOM STRATEGIES | — | — | $959 |
| 2022-04-21 | SDP CREATIVE | EVENT FLYER | — | $64 |
| 2022-04-21 | AXIOM STRATEGIES | DIRECT MAIL | — | $8,636 |
| 2022-04-21 | SDP CREATIVE | — | — | $95 |
| 2022-04-21 | SDP CREATIVE | HOST BOARD | — | $53 |
| 2022-04-21 | SDP CREATIVE | PALM CARD REVISIONS | — | $53 |
| 2022-04-21 | SDP CREATIVE | EVENT FLYER | — | $74 |
| 2022-04-21 | SDP CREATIVE | EVENT FLYER | — | $53 |
| 2022-04-21 | SDP CREATIVE | POSTCARD | — | $101 |
| 2022-04-21 | AXIOM STRATEGIES | — | — | $5,000 |
| 2022-04-21 | PROSPER GROUP | — | — | $13,922 |
| 2022-04-21 | AXIOM STRATEGIES | DIRECT MAIL 02 | — | $3,124 |
| 2022-04-21 | SDP CREATIVE | MAGAZINE AND TEXT GRAPHIC | — | $80 |
| 2022-04-21 | SDP CREATIVE | — | — | $53 |
| 2022-04-21 | HANNA, ALEC | — | — | $1,398 |
| 2022-04-19 | HENRYALAN | — | — | $2,250 |
| 2022-04-19 | HENRYALAN | — | — | $1,361 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FLORA, DEBORAH | principal_candidate_of | — | candidate_committees |