| ILLEGAL PETE'S (CORPORATE HQ)DENVER, CO | FOOD / BEVERAGE FOR EVENTF3X 21B | Nov 7, 2024 | $642 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Aug 5, 2024 | $634 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Nov 19, 2023 | $622 | FEC disbursement search ↗ |
| VERIZON WIRELESS, DENVERDENVER, CO | WIRELESS HOTSPOT AND PREPAID DATAF3X 21B | Nov 1, 2024 | $618 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 14, 2024 | $614 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Mar 21, 2024 | $613 | FEC disbursement search ↗ |
| C&D PRINTING AND MAILING, INC.DENVER, CO | PRINTING - POSTCARDSF3X 21B | Jul 10, 2023 | $613 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Feb 19, 2023 | $610 | FEC disbursement search ↗ |
| MILLER, BRADLEYDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 11, 2024 | $608 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Sep 20, 2024 | $607 | FEC disbursement search ↗ |
| BROTHER INTERNATIONALBRIDGEWATER, NJ | OFFICE PRINTERF3X 21B | Jun 26, 2024 | $603 | FEC disbursement search ↗ |
| DENVER MARCH POW-WOWDENVER, CO | EVENT BOOTH PURCHASEF3X 21B | Jan 10, 2023 | $600 | FEC disbursement search ↗ |
| AARON'S GREEN RIDESDENVER, CO | BIKE TAXI FARE (BULK)F3X 21B | Oct 28, 2024 | $600 | FEC disbursement search ↗ |
| GRANT, BERNARD ALEXANDERDENVER, CO | EVENT EXPENSE - PHOTOGRAPHY SERVICESF3X 21B | Mar 31, 2023 | $600 | FEC disbursement search ↗ |
| QDOBA (HQ)SAN DIEGO, CA | FOOD AND BEVERAGE FOR STAFF AND VOLUNTEERSF3X 21B | Nov 1, 2024 | $592 | FEC disbursement search ↗ |
| STAPLES - CORPORATEFRAMINGHAM, MA | PRINTER PAPER, TONER, PRINTER, SHREDDERF3X 21B | Aug 19, 2024 | $590 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 18, 2023 | $587 | FEC disbursement search ↗ |
| DENVER PRESS CLUBDENVER, CO | VENUE RENTALF3X 21B | Apr 14, 2023 | $585 | FEC disbursement search ↗ |
| STONEY'S BAR & GRILLDENVER, CO | BEVERAGE FEE - ELECTION WATCH PARTYF3X 21B | Nov 9, 2023 | $583 | FEC disbursement search ↗ |
| LOWES HOTEL MINNEAPOLISMINNEAPOLIS, MN | LODGINGF3X 21B | Jun 16, 2023 | $578 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | ALL-IN-ONE PRINTERF3X 21B | Oct 31, 2024 | $577 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMPUTER SCREENS, POWER CORD, POWER STRIP, HEADSETF3X 21B | Oct 31, 2024 | $576 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Dec 17, 2023 | $570 | FEC disbursement search ↗ |
| FERGUSON, SHANNONBRECKENRIDGE, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 30, 2024 | $567 | FEC disbursement search ↗ |
| AIRBNB, INC. (CORPORATE HQ)SAN FRANCISCO, CA | TRAVEL EXPENSE - LODGINGF3X 21B | May 30, 2024 | $551 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 18, 2023 | $548 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 18, 2023 | $548 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 17, 2024 | $548 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTING/GENERIC T-SHIRT, STICKERS, MUGS & BUTTONSF3X 21B | Aug 13, 2024 | $547 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jul 30, 2023 | $546 | FEC disbursement search ↗ |
| CORPORATE ARMOR TECHNOLOGIES, LLCCHARLOTTE, NC | SOFTWARE LICENSE FEEF3X 21B | Dec 3, 2024 | $546 | FEC disbursement search ↗ |
| BELLE CREEK METROPOLITAN DISTRICT NO. 1COMMERCE CITY, CO | ROOM RENTAL FEEF3X 21B | Sep 13, 2024 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Sep 29, 2023 | $537 | FEC disbursement search ↗ |
| BENNETT, PORTERDENVER, CO | REIMBURSEMENTS FOR TRAVEL EXPENSESF3X 21B | Jun 25, 2024 | $534 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 18, 2024 | $531 | FEC disbursement search ↗ |
| TARGETHIGHLANDS RANCH, CO | FUEL CARDSF3X 21B | Aug 19, 2024 | $530 | FEC disbursement search ↗ |
| DELTA AIRLINESHAPEVILLE, GA | TRAVEL EXPENSE - AIRFAREF3X 21B | Feb 22, 2023 | $518 | FEC disbursement search ↗ |
| COSMOS PIZZADENVER, CO | FOOD AND BEVERAGE FOR EVENTF3X 21B | Aug 26, 2024 | $517 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVEL - ROOMF3X 21B | Apr 22, 2024 | $507 | FEC disbursement search ↗ |
| HILTON CHICAGOCHICAGO, IL | TRAVEL - ROOMF3X 21B | Apr 22, 2024 | $507 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE LICENSE FEEF3X 21B | Jun 5, 2023 | $506 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 16, 2024 | $502 | FEC disbursement search ↗ |
ASSOCIATION OF STATE DEMOCRATIC COMMITTEESC00259481WASHINGTON, DC | 24GM8 24GLinked: C00259481 | Jul 10, 2023 | $500 | FEC disbursement search ↗ |
| UPSTREAM CONSULTING, LLCWHEAT RIDGE, CO | FURNITURE RENTAL FEEF3X 21B | Sep 5, 2024 | $500 | FEC disbursement search ↗ |
| LOS 3 GARCIASARVADA, CO | FOOD AND BEVERAGES FOR EVENTF3X 21B | Oct 28, 2024 | $500 | FEC disbursement search ↗ |
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTYC00025254SAINT PAUL, MN | 24GYE 24GLinked: C00025254 | Dec 10, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 25, 2024 | $491 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | May 6, 2024 | $477 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | May 6, 2024 | $477 | FEC disbursement search ↗ |
| HOTEL REPUBLIC BY MARRIOT - SAN DIEGOSAN DIEGO, CA | TRAVEL - LODGINGF3X 21B | Jan 16, 2024 | $471 | FEC disbursement search ↗ |