| MILLER, BRADLEYDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 18, 2024 | $269 | FEC disbursement search ↗ |
| FIRSTBANKLAKEWOOD, CO | BANK FEESF3X 21B | Oct 3, 2024 | $270 | FEC disbursement search ↗ |
| DEMTECWILMINGTON, DE | SOFTWARE LICENSE FEEF3X 21B | Oct 16, 2023 | $275 | FEC disbursement search ↗ |
| DEMTEC, INC.WILMINGTON, DE | SOFTWARE LICENSE FEEF3X 21B | Feb 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Mar 15, 2024 | $275 | FEC disbursement search ↗ |
| DEMTEC, INC.WILMINGTON, DE | SOFTWARE LICENSE FEEF3X 21B | Jan 16, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Nov 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Apr 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Oct 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Jul 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Aug 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Sep 16, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | May 15, 2024 | $275 | FEC disbursement search ↗ |
| RELAYVOICEWILMINGTON, DE | MONTHLY SUBSCRIPTION FEE - PHONE HOTLINEF3X 21B | Jun 17, 2024 | $275 | FEC disbursement search ↗ |
| DEMTECWILMINGTON, DE | SOFTWARE LICENSE FEEF3X 21B | Sep 14, 2023 | $275 | FEC disbursement search ↗ |
| TELZIOLOS ANGELES, CA | VOTER PROTECTION HOTLINE FEEF3X 21B | Sep 24, 2024 | $276 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Nov 10, 2024 | $278 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Jul 19, 2023 | $278 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 16, 2023 | $283 | FEC disbursement search ↗ |
| BLUE SPARROW COFFEEDENVER, CO | FOOD AND BEVERAGE FOR EVENTF3X 21B | Nov 6, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 25, 2023 | $283 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 31, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 10, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 26, 2023 | $284 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 6, 2024 | $285 | FEC disbursement search ↗ |
| FEDEX, INC. (CORPORATE HQ)PALATINE, IL | SHIPPING AND POSTAGEF3X 21B | Oct 21, 2024 | $285 | FEC disbursement search ↗ |
| ESCOBEDO, SOPHIACHICAGO, IL | MILEAGE REIMBURSEMENTF3X 21B | Sep 18, 2024 | $285 | FEC disbursement search ↗ |
| CITY AND COUNTY OF DENVERDENVER, CO | STREET AND VENUE OCCUPANCY PERMIT FEESF3X 21B | Nov 5, 2024 | $287 | FEC disbursement search ↗ |
| OFFICEMAXDENVER, CO | BROCHURE PRINTINGF3X 21B | Aug 4, 2023 | $287 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | PRINTER PAPERF3X 21B | Oct 31, 2024 | $287 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Apr 7, 2024 | $287 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CLIP BOARDSF3X 21B | Oct 24, 2024 | $288 | FEC disbursement search ↗ |
| SQUARESPACE INCNEW YORK, NY | SOFTWARE LICENSE FEEF3X 21B | Feb 16, 2024 | $289 | FEC disbursement search ↗ |
| SQUARESPACE INCNEW YORK, NY | SOFTWARE LICENSE FEEF3X 21B | Feb 16, 2023 | $289 | FEC disbursement search ↗ |
| 1ST RESPONSE SECURITY LLCAURORA, CO | SECURITY GUARD SERVICESF3X 21B | Oct 16, 2024 | $290 | FEC disbursement search ↗ |
| RAICES BREWING COMPANYDENVER, CO | BEVERAGES FOR EVENTF3X 21B | Nov 14, 2024 | $291 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTING/GENERIC T-SHIRT, STICKERS, MUGS & BUTTONSF3X 21B | Jul 12, 2024 | $295 | FEC disbursement search ↗ |
| CATBIRD HOTELDENVER, CO | HOTEL ROOMF3X 21B | Nov 8, 2024 | $295 | FEC disbursement search ↗ |
| MARRIOTT ST. LOUIS GRANDSAINT LOUIS, MO | TRAVEL - LODGINGF3X 21B | Oct 6, 2023 | $296 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jan 14, 2024 | $297 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Jan 2, 2024 | $298 | FEC disbursement search ↗ |
| THORNTON REC CENTERTHORNTON, CO | ROOM RENTAL FEEF3X 21B | Sep 13, 2024 | $299 | FEC disbursement search ↗ |
| COMCASTDENVER, CO | INTERNET/CABLEF3X 21B | Oct 28, 2024 | $299 | FEC disbursement search ↗ |
| COMCASTDENVER, CO | INTERNET/CABLEF3X 21B | Nov 26, 2024 | $299 | FEC disbursement search ↗ |
| COMCASTDENVER, CO | INTERNET/CABLEF3X 21B | Dec 26, 2024 | $299 | FEC disbursement search ↗ |
| GTRANSLATE INC.PARKLAND, FL | SOFTWARE LICENSE FEEF3X 21B | Nov 4, 2024 | $300 | FEC disbursement search ↗ |
| LEE-EBLE, TRACEYBRIGHTON, CO | EVENT EXPENSE - SIGN LANGUAGE INTERPRETERF3X 21B | Mar 31, 2023 | $300 | FEC disbursement search ↗ |
| DENVER DEMOCRATIC CENTRAL COMMITTEEDENVER, CO | ANNUAL DINNER TICKETSF3X 21B | Aug 16, 2023 | $300 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 7, 2023 | $302 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 24, 2024 | $304 | FEC disbursement search ↗ |