Committee to Re-Elect Will Temby to Asd20 Boe
$43,861Total Contributions
$21,350Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $7,500.00 | Adpro LLC |
| $4,379.03 | Avant Strategies LLC |
| $3,859.04 | Peerly Inc |
| $2,345.14 | Will Temby |
| $1,838.21 | PC Signs |
| $451.13 | Ngp Van Inc |
| $430.35 | Stripe Inc |
| $95.00 | Campaign Verify |
| $81.83 | Springs Hosting |
| $81.67 | City of Colorado Springs |
| $68.26 | Back East Bar & Grill |
| $51.10 | Urban Egg |
| $46.49 | Trader Joe's |
| $39.54 | On the Border |
| $30.29 | King Soopers Inc |
| $15.13 | Lowe's |
| $12.00 | Huntington Bank |
| $10.63 | Starbucks |
| $7.00 | 1979 Coffee |
| $4.32 | Office Depot Office Max |
| $3.84 | Javalato |