BOB LEWIS FOR CD4
OTHER · type H · designation P
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- FEC committee id
C00812222- Internal id
9ea45f7e-a31a-4417-a518-46052430df62- Treasurer
- KLEIN, MARJORIE ANN
Candidates
- LEWIS, BOB — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-07 | ORGO CREATIVE | CHECK | Administrative/Salary/Overhead Expenses | $1,350 |
| 2022-07-01 | ROYAL B THREADS | BANNERS AND BUSINESS CARDS | Advertising Expenses | $535 |
| 2022-06-30 | SPRING VALLEY GOLF COURSE | WATCH PARTY EVENT FOOD & BEVERAGE | Campaign Event Expenses | $492 |
| 2022-06-27 | SAFEWAY | VEHICLE GAS | Travel Expenses | $125 |
| 2022-06-26 | CONRAD LIMITED | CONSULTANT | Administrative/Salary/Overhead Expenses | $2,800 |
| 2022-06-26 | SWS POLIFI LLC | ACCOUNTING/FILING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-06-25 | ANEDOT | 6/9 THRU 6/30 ONLINE FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2022-06-24 | ORGO CREATIVE | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $1,350 |
| 2022-06-24 | ORGO CREATIVE | CAMPAIGN MARKETING PIECE | Solicitation and Fundraising Expenses | $1,850 |
| 2022-06-16 | SAFEWAY | VEHICLE GAS | Travel Expenses | $125 |
| 2022-06-16 | KING SOOPERS | VEHICLE GAS | Travel Expenses | $76 |
| 2022-06-13 | LARIMER COUNTY REPUBLICANS | REGISTRATION FEE | Campaign Event Expenses | $521 |
| 2022-06-09 | HILTON | HOTEL AT LDD | Travel Expenses | $412 |
| 2022-06-06 | LARIMER COUNTY REPUBLICANS | MEETING REGISTRATION | Campaign Event Expenses | $1,042 |
| 2022-06-05 | BEST SELLERS | TEXTING CAMPAIGN | Solicitation and Fundraising Expenses | $10,902 |
| 2022-06-05 | ANEDOT | MERCHANT ACCOUNT FEES | Administrative/Salary/Overhead Expenses | $848 |
| 2022-06-03 | 7ELEVEN | VEHICLE GAS | Travel Expenses | $80 |
| 2022-06-03 | COTTRELL PRINTING | YARD SIGGNS | — | $913 |
| 2022-06-03 | FAST SIGNS | YARD SIGNS | Advertising Expenses | $2,794 |
| 2022-05-31 | VISTA PRINT05/31//2022 | PROMOTIONAL ITEMS | Advertising Expenses | $867 |
| 2022-05-26 | LEWEY, BEVERLY | BOOTH FOR PARKER DAYS | Advertising Expenses | $292 |
| 2022-05-20 | ROYAL B THREADS | BODY BADGES | Advertising Expenses | $150 |
| 2022-05-20 | ROYAL B THREADS | EMAIL SERVICE | Advertising Expenses | $125 |
| 2022-05-20 | ROYAL B THREADS | WEBSITE EXPENSE | Administrative/Salary/Overhead Expenses | $365 |
| 2022-05-20 | ROYAL B THREADS | BRE'S | — | $140 |
| 2022-05-20 | ROYAL B THREADS | YARD SIGNS | Advertising Expenses | $685 |
| 2022-05-18 | NEW WIRE | COMPUTER SUPPLIES | Administrative/Salary/Overhead Expenses | $630 |
| 2022-05-17 | COTTRELL PRINTING | HANDOUTS | Advertising Expenses | $505 |
| 2022-05-14 | MORRELL PRINTING | FLYERS | Advertising Expenses | $244 |
| 2022-04-21 | ROYAL B THREADS | BANNERS | Advertising Expenses | $280 |
| 2022-04-21 | ROYAL B THREADS | YARD SIGNS | — | $610 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEWIS, BOB | principal_candidate_of | — | candidate_committees |