| MURIB, SHADIVAIL, CO | REIMBURSEMENT FOR HOTEL ROOMF3X 21B | Jan 22, 2024 | $229 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Jun 14, 2024 | $229 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Sep 5, 2024 | $229 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 11, 2023 | $231 | FEC disbursement search ↗ |
| TAFOYA, SIMONDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 3, 2024 | $234 | FEC disbursement search ↗ |
| ESCAPOLOGYDENVER, CO | STAFF TEAM BUILDINGF3X 21B | May 10, 2023 | $234 | FEC disbursement search ↗ |
| QUANDER, JACQUELINECLEVELAND, OH | MILEAGE REIMBURSEMENTF3X 21B | Oct 11, 2024 | $237 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | STAMPS, SIGN HOLDERS, BOX CUTTERS, LABEL TAPE, POWER ADAPTERF3X 21B | Oct 9, 2024 | $239 | FEC disbursement search ↗ |
| THE COLORADO SUNDENVER, CO | ANNUAL ONLINE NEWSPAPER SUBSCRIPTION FEEF3X 21B | Mar 25, 2024 | $240 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Jul 12, 2024 | $240 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING PLATFORMF3X 21B | Dec 7, 2023 | $240 | FEC disbursement search ↗ |
| MARRIOTT ST. LOUIS GRANDSAINT LOUIS, MO | TRAVEL - LODGINGF3X 21B | Oct 6, 2023 | $241 | FEC disbursement search ↗ |
| LOMMEN, JACKARVADA, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 25, 2024 | $242 | FEC disbursement search ↗ |
| STRIPE, INC.SOUTH SAN FRANCISCO, CA | SEPTEMBER ELECTRONIC PAYMENT PROCESSING FEESF3X 21B | Sep 30, 2024 | $242 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD / BEVERAGES FOR EVENTF3X 21B | Nov 1, 2024 | $243 | FEC disbursement search ↗ |
| GAMINO PRINTINGDENVER, CO | PRINTING - BUSINESS CARDS, NAME BADGESF3X 21B | Mar 11, 2024 | $244 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Oct 11, 2024 | $245 | FEC disbursement search ↗ |
| TRAIL WINDS RECREATION CENTERTHORNTON, CO | ROOM RENTAL FEEF3X 21B | Jul 5, 2024 | $245 | FEC disbursement search ↗ |
| TRAIL WINDS RECREATION CENTERTHORNTON, CO | ROOM RENTAL FEEF3X 21B | Jul 18, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 23, 2024 | $246 | FEC disbursement search ↗ |
| PYARALI, HASANDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 11, 2024 | $249 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Aug 16, 2024 | $250 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Sep 13, 2024 | $250 | FEC disbursement search ↗ |
| BLACK ECONOMIC OPPORTUNITIES COUNCILDENVER, CO | EVENT - HOLIDAY SOCIAL SPONSORSHIPF3X 21B | Jan 12, 2023 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | PRINTER, PAPER, BACKDROP AND STANDF3X 21B | Aug 14, 2024 | $250 | FEC disbursement search ↗ |
| FIRSTBANKLAKEWOOD, CO | BANK FEESF3X 21B | Mar 25, 2024 | $250 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL EXPENSE - AIRFAREF3X 21B | Jun 16, 2023 | $251 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Dec 31, 2023 | $252 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Nov 30, 2023 | $253 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 21, 2023 | $253 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVEL - ROOMF3X 21B | Mar 25, 2024 | $254 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVEL - ROOMF3X 21B | Mar 25, 2024 | $254 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVEL - ROOMF3X 21B | Mar 27, 2024 | $254 | FEC disbursement search ↗ |
| CATBIRD HOTELDENVER, CO | HOTEL ROOMF3X 21B | Nov 8, 2024 | $255 | FEC disbursement search ↗ |
| MARTINEZ-VIVOT, ELENADENVER, CO | REIMBURSEMENT - FOOD AND BEVERAGE FOR MEETINGF3X 21B | Aug 18, 2023 | $255 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Dec 4, 2023 | $258 | FEC disbursement search ↗ |
| AIRBNB, INC. (CORPORATE HQ)SAN FRANCISCO, CA | TRAVEL EXPENSE - LODGINGF3X 21B | May 29, 2024 | $258 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Dec 24, 2023 | $258 | FEC disbursement search ↗ |
| PYARALI, HASANDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 6, 2024 | $259 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | POP-UP CANOPY X 2F3X 21B | Oct 15, 2024 | $259 | FEC disbursement search ↗ |
| SHERATON HOTEL - DENVERDENVER, CO | TRAVEL EXPENSES - HOTEL ROOMF3X 21B | Apr 5, 2023 | $259 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Dec 13, 2024 | $260 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Nov 15, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 20, 2023 | $260 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Feb 28, 2023 | $263 | FEC disbursement search ↗ |
| OFFICE DEPOT, DENVER, BROADWAYDENVER, CO | OFFICE SUPPLIES - PRINTING - EVENT SIGNAGEF3X 21B | Mar 8, 2023 | $263 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAURORA, CO | EXPRESS MAIL POSTAGE AND PACKAGING, STAMPSF3X 21B | Jan 19, 2024 | $264 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | PORTABLE PA SYSTEMF3X 21B | Aug 19, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Feb 4, 2024 | $267 | FEC disbursement search ↗ |
| PANERA BREAD, INC.RICHMOND HEIGHTS, MO | FOOD AND BEVERAGES FOR STAFFF3X 21B | Feb 12, 2024 | $269 | FEC disbursement search ↗ |