| MILLER, BRADLEYDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 25, 2024 | $197 | FEC disbursement search ↗ |
| MARTINEZ-VIVOT, ELENADENVER, CO | REIMBURSEMENT - FOOD AND BEVERAGEF3X 21B | Apr 6, 2023 | $197 | FEC disbursement search ↗ |
| DENVER NEWSPAPER GUILDDENVER, CO | STAFF UNION DUESF3X 21B | Nov 19, 2024 | $197 | FEC disbursement search ↗ |
| AGENCY PRINTINGDES MOINES, IA | PRINTING SERVICES - BUSINESS CARDSF3X 21B | Sep 13, 2024 | $200 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE LICENSE FEEF3X 21B | May 17, 2024 | $200 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Jun 20, 2023 | $201 | FEC disbursement search ↗ |
| DENVER NEWSPAPER GUILDDENVER, CO | STAFF UNION DUESF3X 21B | Oct 23, 2024 | $201 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Aug 5, 2024 | $201 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 8, 2023 | $201 | FEC disbursement search ↗ |
| COMCASTDENVER, CO | INTERNET/CABLEF3X 21B | Nov 13, 2024 | $201 | FEC disbursement search ↗ |
| DENVER NEWSPAPER GUILDDENVER, CO | STAFF UNION DUESF3X 21B | Nov 19, 2024 | $202 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Nov 21, 2024 | $202 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Nov 25, 2024 | $202 | FEC disbursement search ↗ |
| DENVER NEWSPAPER GUILDDENVER, CO | STAFF UNION DUESF3X 21B | Dec 18, 2024 | $203 | FEC disbursement search ↗ |
| HOLMES, JARREK REESELITTLETON, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 29, 2024 | $203 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Sep 14, 2023 | $205 | FEC disbursement search ↗ |
| BIGELOW, KARENTHORNTON, CO | REIMBURSEMENT FOR MEETING SPACE RENTALSF3X 21B | Feb 29, 2024 | $205 | FEC disbursement search ↗ |
| PINNACOL ASSURANCEDENVER, CO | WORKERS COMP POLICY RENEWAL FEEF3X 21B | Jan 16, 2024 | $205 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Aug 14, 2023 | $206 | FEC disbursement search ↗ |
| HOBBS, HALLEY LORELEIDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 1, 2024 | $208 | FEC disbursement search ↗ |
| TAFOYA, SIMONDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 11, 2024 | $208 | FEC disbursement search ↗ |
| LAZO EMPANADASDENVER, CO | FOOD AND BEVERAGE FOR STAFF AND VOLUNTEERSF3X 21B | Apr 3, 2023 | $208 | FEC disbursement search ↗ |
| STONEY'S BAR & GRILLDENVER, CO | FOOD AND BEVERAGES FOR WATCH-PARTYF3X 21B | Sep 12, 2024 | $209 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jun 7, 2023 | $209 | FEC disbursement search ↗ |
| FIRSTBANKLAKEWOOD, CO | BANK FEESF3X 21B | Nov 4, 2024 | $209 | FEC disbursement search ↗ |
| SAFEWAY, INC.CENTENNIAL, CO | FOOD AND BEVERAGE FOR OFFICEF3X 21B | Oct 7, 2024 | $209 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Oct 9, 2024 | $210 | FEC disbursement search ↗ |
| FIRSTBANKLAKEWOOD, CO | BANK FEESF3X 21B | Dec 31, 2024 | $211 | FEC disbursement search ↗ |
| INKTECHDAYTON, OH | OFFICE SUPPLIES - TONER CARTRIDGE PACKF3X 21B | Sep 13, 2024 | $215 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Aug 20, 2024 | $217 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | ACCOUNT CORRECTIONF3X 21B | Nov 25, 2024 | $217 | FEC disbursement search ↗ |
| HOBBS, HALLEY LORELEIDENVER, CO | REIMBURSEMENT FOR AIRFAREF3X 21B | May 6, 2024 | $218 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Feb 20, 2024 | $218 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Feb 25, 2024 | $220 | FEC disbursement search ↗ |
| 1ST RESPONSE SECURITY LLCAURORA, CO | SECURITY GUARD SERVICESF3X 21B | Oct 16, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Sep 24, 2023 | $222 | FEC disbursement search ↗ |
| QUANDER, JACQUELINECLEVELAND, OH | MILEAGE REIMBURSEMENTF3X 21B | Oct 25, 2024 | $222 | FEC disbursement search ↗ |
| DENVER STOCKYARD SALOON - THE YARD BARDENVER, CO | FOOD AND BEVERAGE FOR STAFF MEETINGF3X 21B | Jan 22, 2024 | $223 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Apr 12, 2024 | $223 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | May 10, 2024 | $223 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTING SERVICES - BUMPER STICKERS, SETUP FEEF3X 21B | May 3, 2024 | $224 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTING SERVICES - MAGNETIC NAME PLATESF3X 21B | Oct 17, 2024 | $224 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Nov 20, 2024 | $225 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Sep 20, 2024 | $225 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | STAMPS, SHIPPING, PACKAGINGF3X 21B | Aug 21, 2024 | $227 | FEC disbursement search ↗ |
| TRAIL WINDS RECREATION CENTERTHORNTON, CO | ROOM RENTAL FEEF3X 21B | Sep 30, 2024 | $228 | FEC disbursement search ↗ |
| BELLE CREEK METROPOLITAN DISTRICT NO. 1COMMERCE CITY, CO | ROOM RENTAL FEEF3X 21B | May 6, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jan 15, 2023 | $228 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 31, 2024 | $228 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSE - HOTELF3X 21B | Oct 21, 2024 | $228 | FEC disbursement search ↗ |