| BUMPERACTIVE.COMAUSTIN, TX | PRINTING/GENERIC T-SHIRT, STICKERS, MUGS & BUTTONSF3X 21B | Nov 3, 2023 | $91 | FEC disbursement search ↗ |
| WILD TACODENVER, CO | MEETING - FOODF3X 21B | Jun 7, 2023 | $93 | FEC disbursement search ↗ |
| STONEY'S BAR & GRILLDENVER, CO | BEVERAGES FOR EVENTF3X 21B | Oct 3, 2024 | $94 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Apr 30, 2024 | $97 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 16, 2024 | $98 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTING SERVICES - FOAM CORE SIGNSF3X 21B | Aug 23, 2024 | $99 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 14, 2023 | $99 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 15, 2023 | $99 | FEC disbursement search ↗ |
| DOORDASHDENVER, CO | FOOD AND BEVERAGES FOR STAFFF3X 21B | Nov 4, 2024 | $99 | FEC disbursement search ↗ |
| BELLE CREEK METROPOLITAN DISTRICT NO. 1COMMERCE CITY, CO | ROOM RENTAL FEEF3X 21B | Jun 10, 2024 | $100 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 4, 2023 | $101 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 22, 2023 | $102 | FEC disbursement search ↗ |
| HOLMES, JARREK REESELITTLETON, CO | MILEAGE REIMBURSEMENTF3X 21B | Aug 27, 2024 | $102 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | PRINTER PAPERF3X 21B | Oct 24, 2024 | $102 | FEC disbursement search ↗ |
| TELZIOLOS ANGELES, CA | VOTER PROTECTION HOTLINE FEEF3X 21B | Oct 24, 2024 | $103 | FEC disbursement search ↗ |
| TAFOYA, SIMONDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 11, 2024 | $104 | FEC disbursement search ↗ |
| TELZIOLOS ANGELES, CA | VOTER PROTECTION HOTLINE FEEF3X 21B | Nov 7, 2024 | $104 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES - ORANGE CARDSTOCK PAPERF3X 21B | Mar 16, 2023 | $105 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES - CONFERENCE WEBCAMF3X 21B | Aug 2, 2023 | $105 | FEC disbursement search ↗ |
| DEMTEC, INC.WILMINGTON, DE | SOFTWARE LICENSE FEEF3X 21B | Dec 15, 2023 | $106 | FEC disbursement search ↗ |
| ESCOBEDO, SOPHIACHICAGO, IL | MILEAGE REIMBURSEMENTF3X 21B | Oct 25, 2024 | $107 | FEC disbursement search ↗ |
| 1ST RESPONSE SECURITY LLCAURORA, CO | SECURITY GUARD SERVICESF3X 21B | Nov 6, 2024 | $108 | FEC disbursement search ↗ |
| WILD TACODENVER, CO | FOOD/BEVERAGE FOR MEETINGF3X 21B | Oct 2, 2023 | $108 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING PLATFORMF3X 21B | May 3, 2024 | $108 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 20, 2024 | $109 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 26, 2024 | $109 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Jul 24, 2023 | $109 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EXTENSION CORD, TAPE, HDMI CORD, ALL-PURPOSE CLEANERF3X 21B | Oct 4, 2024 | $109 | FEC disbursement search ↗ |
| FIRSTBANKLAKEWOOD, CO | BANK FEES - ACTIVITY CHARGEF3X 21B | Oct 31, 2024 | $110 | FEC disbursement search ↗ |
| CHURCHILL, JUNE ELIZABETHDENVER, CO | MAIL CONSULTING SERVICESF3X 21B | Oct 9, 2024 | $111 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | STAMPS, ENVELOPESF3X 21B | Aug 21, 2024 | $112 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3X 21B | Jun 7, 2023 | $113 | FEC disbursement search ↗ |
| COSTCOSTERLING, VA | FOOD & BEVERAGES FOR STAFFF3X 21B | Oct 3, 2024 | $114 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 9, 2023 | $117 | FEC disbursement search ↗ |
| DUFRESNE, LAURACASTLE ROCK, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 25, 2024 | $117 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGAURORA, CO | PARKING FEEF3X 21B | Aug 26, 2024 | $118 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Mar 3, 2023 | $119 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Mar 20, 2023 | $119 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Apr 5, 2023 | $119 | FEC disbursement search ↗ |
| FIRSTBANKLAKEWOOD, CO | BANK FEES - ACTIVITY CHARGEF3X 21B | Sep 3, 2024 | $119 | FEC disbursement search ↗ |
| FERGUSON, SHANNONBRECKENRIDGE, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 30, 2024 | $120 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Nov 26, 2023 | $120 | FEC disbursement search ↗ |
| CALKIN, KAYLACASTLE PINES, CO | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| DUFRESNE, LAURACASTLE ROCK, CO | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| ESCOBEDO, SOPHIACHICAGO, IL | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| FLEMING, BRADFORDDENVER, CO | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| FRENKEL-POPELL, JEFFERYWOODSIDE, CA | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| HOLMBERG, MICHAELCHICAGO, IL | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| HUGHES, MADELEINEDENVER, CO | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| LOMMEN, JACKARVADA, CO | TRAVEL PER DIEMF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |