SERVICE EMPLOYEES INTERNATIONAL UNION POLITICAL ED & ACTION FUND

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	11/16/2010	SEIU Local 535 PAC	Donation	Cash	$25,601.00
	11/16/2010	SEIU Local 535 PAC	Donation	Cash	$402,161.00
	11/5/2010	SEIU Local 535 PAC	Donation	Cash	$5,000.00
	11/4/2010	SEIU Local 535 PAC	Donation	Cash	$140,000.00
	11/3/2010	SEIU Local 535 PAC	Donation	Cash	$60,000.00
	11/2/2010	SEIU Local 535 PAC	Donation	Cash	$25,000.00
	10/29/2010	SEIU Local 535 PAC	Donation	Cash	$400,000.00
	10/28/2010	SEIU Local 535 PAC	Donation	Cash	$10,000.00
	10/28/2010	SEIU Local 535 PAC	Donation	Cash	$57,000.00
	10/26/2010	SEIU Local 535 PAC	Donation	Cash	$100,500.00
	10/25/2010	SEIU Local 535 PAC	Donation	Cash	$145,000.00
	10/22/2010	SEIU Local 535 PAC	Donation	Cash	$155,500.00
	10/22/2010	SEIU Local 535 PAC	Donation	Cash	$35,900.00
	10/21/2010	SEIU Local 535 PAC	Donation	Cash	$737,000.00
	10/20/2010	SEIU Local 535 PAC	Donation	Cash	$1,000,000.00
	10/18/2010	SEIU Local 535 PAC	Donation	Cash	$13,000.00
	10/8/2010	SEIU Local 535 PAC	Donation	Cash	$145,000.00
	10/6/2010	SEIU Local 535 PAC	Donation	Cash	$280,000.00
	10/6/2010	SEIU Local 535 PAC	Donation	Cash	$280,000.00
	10/5/2010	SEIU Local 535 PAC	Donation	Cash	$800,000.00
	10/5/2010	SEIU Local 535 PAC	Donation	Cash	$1,000,000.00
	9/24/2010	Citizens for Peggy Levesque	Donation	Cash	$800.00
	9/15/2010	SEIU Local 535 PAC	Donation	Cash	$40,000.00
	8/2/2010	SEIU Local 535 PAC	Donation	Cash	$625,000.00
	8/2/2010	SEIU Local 535 PAC	Donation	Cash	$300,000.00
	Total				$6,782,462.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/16/2011	New York State Political Action Fund	Contribution	Cash	$550,000.00
	6/15/2011	Bank of America Corporation	Bank Fees	Cash	$161.00
	6/6/2011	Chris G for Mayor	Contribution	Cash	$5,000.00
	6/2/2011	Citizens for Accountability on Iraq	Contribution	Cash	$10,000.00
	6/2/2011	COLORADO ACCOUNTABLE GOVERNMENT ALLIANCE	Contribution	Cash	$20,000.00
	6/2/2011	New York State Political Action Fund	Contribution	Cash	$550,000.00
	6/2/2011	West, Project New	Annual Subscription Services	Cash	$56,250.00
	5/27/2011	Chris G for Mayor	Contribution	Cash	$5,000.00
	5/16/2011	Bank of America Corporation	Bank Fees	Cash	$147.00
	4/28/2011	Kniech for Council At-Large	Contribution	Cash	$2,000.00
	4/28/2011	Romer For Mayor	Contribution	Cash	$3,000.00
	4/28/2011	Shepherd for NW Denver	Contribution	Cash	$1,000.00
	4/15/2011	Bank of America Corporation	Bank Fees	Cash	$237.00
	4/7/2011	Grunko for PRIM	Contribution	Cash	$5,000.00
	3/31/2011	Bank of America Corporation	Bank Fees	Cash	$158.00
	2/15/2011	Bank of America Corporation	Bank Fees	Cash	$161.00
	1/18/2011	Bank of America Corporation	Bank Fees	Cash	$106.00
	1/12/2011	Branstad-Reynolds Scholarship Fund	Contribution	Cash	$5,000.00
	12/30/2010	Bank of America Corporation	bank service charges	Cash	$351.00
	12/29/2010	SEIU Local 535 PAC	reimburse staff time inkinded to...	Cash	$28,569.00
	12/15/2010	SEIUCC Inc.	gotv phonebanking	Cash	$10,872.00
	12/8/2010	Officials, Democratic Municipal	contribution	Cash	$5,000.00
	11/22/2010	Bank of America Corporation	bank fees	Cash	$150.00
	11/22/2010	Go, Organic to	election day meals	Cash	$978.00
	11/22/2010	SEIUCC Inc.	phonebanking	Cash	$7,844.00
	Total				$1,266,984.00

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