| HILTON CHICAGOCHICAGO, IL | TRAVEL - ROOMF3X 21B | Apr 22, 2024 | $761 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | May 5, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Jan 20, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Apr 20, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Apr 5, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Mar 20, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Mar 3, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Feb 20, 2023 | $760 | FEC disbursement search ↗ |
| FLEMING, KELLYDENVER, CO | POLITICAL AND FINANCE CONSULTANTF3X 21B | Feb 5, 2023 | $760 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Jul 19, 2024 | $759 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Jul 5, 2024 | $756 | FEC disbursement search ↗ |
| STRIPE, INC.SOUTH SAN FRANCISCO, CA | MARCH ELECTRONIC PAYMENT PROCESSING FEESF3X 21B | Mar 31, 2024 | $752 | FEC disbursement search ↗ |
| HARP AUTHORITY BOARDPUEBLO, CO | EVENT SPACE RENTAL FEE AND DEPOSITF3X 21B | Aug 7, 2024 | $747 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Sep 22, 2024 | $743 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Nov 12, 2023 | $743 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 6, 2023 | $714 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 31, 2024 | $714 | FEC disbursement search ↗ |
| MURIB, SHADIVAIL, CO | REIMBURSEMENT FOR HOTEL ROOMF3X 21B | Jan 23, 2024 | $707 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 21, 2024 | $704 | FEC disbursement search ↗ |
| COLORADO BLACK ARTS FESTIVALDENVER, CO | FESTIVAL VENDOR/BOOTH FEEF3X 21B | Jun 8, 2023 | $700 | FEC disbursement search ↗ |
| VOGEL, DENNIS MICHAELTHORNTON, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| VOGEL, DEBORAH MAELAKEWOOD, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| SODOS, ALIZALITTLETON, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| RIEGER, CALYN DEANVAIL, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| PISTILLI, ROSALIND ANNLOVELAND, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| NGUYEN, KENNY VANBROOMFIELD, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| MILLER, REBECCA ROSETHORNTON, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| MEDINA, JEREMIAH JOHNLAKEWOOD, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| MARTINEZ, ANTONIO EFRENDENVER, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| KAHN, NATHAN ACOLORADO SPRINGS, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| CORDOVA, ISAIAH RAYEATON, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| CALDWELL, CHRISTIANAURORA, CO | TRAVEL STIPENDF3X 21B | Aug 14, 2024 | $700 | FEC disbursement search ↗ |
| CORPORATE ARMOR TECHNOLOGIES, LLCCHARLOTTE, NC | SOFTWARE LICENSE FEEF3X 21B | Dec 22, 2023 | $699 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 28, 2024 | $681 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 26, 2024 | $680 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 12, 2023 | $677 | FEC disbursement search ↗ |
| MARRIOTT ST. LOUIS GRANDSAINT LOUIS, MO | TRAVEL - LODGINGF3X 21B | Oct 10, 2023 | $674 | FEC disbursement search ↗ |
| BENNETT, PORTERDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Jun 25, 2024 | $670 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | EVENT EXPENSE - AWARD PURCHASEF3X 21B | Feb 27, 2023 | $667 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 4, 2024 | $667 | FEC disbursement search ↗ |
| CARBOY WINERYDENVER, CO | ROOM RENTAL FEEF3X 21B | Aug 14, 2024 | $664 | FEC disbursement search ↗ |
| STRIPE, INC.SOUTH SAN FRANCISCO, CA | APRIL ELECTRONIC PAYMENT PROCESSING FEESF3X 21B | Apr 30, 2024 | $661 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Aug 20, 2024 | $660 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Sep 5, 2024 | $659 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTING SERVICES - BUTTONS, STICKERSF3X 21B | Sep 5, 2024 | $652 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTING SERVICES - GLOSSY POST CARDSF3X 21B | Aug 23, 2024 | $652 | FEC disbursement search ↗ |
| MILE HIGH FESTIVALSDENVER, CO | EVENT EXPENSE - BOOTH FEEF3X 21B | Jan 24, 2023 | $650 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Oct 18, 2024 | $646 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | HR SERVICESF3X 21B | Dec 5, 2024 | $646 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Oct 4, 2024 | $642 | FEC disbursement search ↗ |