| PARAISO TAQUERIA Y MEZCALERIAWASHINGTON, DC | EVENT SPACE RENTAL FEEF3X 21B | Apr 16, 2024 | $466 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Apr 23, 2023 | $465 | FEC disbursement search ↗ |
| DELTA AIRLINESHAPEVILLE, GA | TRAVEL EXPENSE - AIRFAREF3X 21B | Feb 22, 2023 | $459 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | YEAR-END REPORTING PERIOD BANK FEESF3X 21B | Dec 31, 2024 | $457 | FEC disbursement search ↗ |
| COBALT ADVOCATESDENVER, CO | DINNER TICKETS X 2F3X 21B | Apr 19, 2024 | $450 | FEC disbursement search ↗ |
| AURARIA HIGHER EDUCATION CENTERDENVER, CO | EVENT EXPENSE - TABLE PURCHASEF3X 21B | Oct 28, 2024 | $450 | FEC disbursement search ↗ |
| NEWSED CDCDENVER, CO | CINCO DE MAYO FESTIVAL BOOTH RENTALF3X 21B | Mar 22, 2024 | $450 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 30, 2024 | $444 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING PLATFORMF3X 21B | Jun 2, 2023 | $441 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIES - NAME BADGE HOLDERSF3X 21B | Mar 17, 2023 | $441 | FEC disbursement search ↗ |
| TELZIOLOS ANGELES, CA | VOTER PROTECTION HOTLINE FEEF3X 21B | Nov 6, 2024 | $439 | FEC disbursement search ↗ |
| FEDEX, INC. (CORPORATE HQ)PALATINE, IL | FREIGHT SHIPPINGF3X 21B | Nov 13, 2024 | $438 | FEC disbursement search ↗ |
| CENTURYLINKMONROE, LA | RENT EXPENSE - INTERNETF3X 21B | Feb 22, 2023 | $436 | FEC disbursement search ↗ |
| CALKIN, KAYLACASTLE PINES, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 4, 2024 | $435 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Apr 5, 2024 | $432 | FEC disbursement search ↗ |
| CARROLL, MORGAN LAURORA, CO | REIMBURSEMENTS - TRAVEL EXPENSES (CAB FARE, AIRFARE), FOOD AND BEVERAGEF3X 21B | Mar 10, 2023 | $432 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 27, 2023 | $426 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGING FEESF3X 21B | Sep 3, 2024 | $410 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 30, 2024 | $410 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 26, 2024 | $410 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 26, 2024 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Jun 8, 2023 | $409 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | INTERNET ROUTERF3X 21B | Oct 31, 2024 | $408 | FEC disbursement search ↗ |
| SHERATON HOTEL - DENVERDENVER, CO | LODGING - 2023 OBAMA GALAF3X 21B | Mar 13, 2023 | $407 | FEC disbursement search ↗ |
| JUNK KING DENVERDENVER, CO | JUNK REMOVAL SERVICESF3X 21B | Nov 18, 2024 | $407 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Sep 15, 2024 | $403 | FEC disbursement search ↗ |
| ASENSIO, KARIN CHIGHLANDS RANCH, CO | TRAVEL EXPENSE - AIRFARE REIMBURSEMENTF3X 21B | Jan 24, 2023 | $402 | FEC disbursement search ↗ |
| PUNCHBOWL SOCIALDENVER, CO | FOOD AND BEVERAGE FOR STAFF AND VOLUNTEERSF3X 21B | Nov 14, 2024 | $401 | FEC disbursement search ↗ |
| MURIB, SHADI AHMEDVAIL, CO | REIMBURSEMENT - LIVE MUSIC FEEF3X 21B | Jun 12, 2024 | $400 | FEC disbursement search ↗ |
| STORMY GAYLE ENTERPRISESDENVER, CO | JUNK REMOVAL SERVICESF3X 21B | Nov 14, 2024 | $399 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 5, 2023 | $397 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Apr 30, 2023 | $394 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSE - HOTELF3X 21B | Oct 17, 2024 | $390 | FEC disbursement search ↗ |
| EAGLE POINT RECREATION CENTERCOMMERCE CITY, CO | ROOM RENTAL FEEF3X 21B | Jun 24, 2024 | $388 | FEC disbursement search ↗ |
| EAGLE POINT RECREATION CENTERCOMMERCE CITY, CO | ROOM RENTAL FEEF3X 21B | Jul 24, 2024 | $388 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Apr 2, 2023 | $387 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COFFEE MACHINE, COFFEE FILTERS, SCANNER, FOLDER ORGANIZERSF3X 21B | Oct 21, 2024 | $385 | FEC disbursement search ↗ |
| EZCATERDENVER, CO | FOOD / BEVERAGE FOR EVENTF3X 21B | Nov 5, 2024 | $382 | FEC disbursement search ↗ |
| THE KRESS CINEMA AND LOUNGEGREELEY, CO | EVENT SPACE RENTAL FEEF3X 21B | Oct 1, 2024 | $380 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 9, 2024 | $379 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jan 29, 2023 | $376 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | PRINTING/GENERIC T-SHIRT, STICKERS, MUGS & BUTTONSF3X 21B | Jul 12, 2024 | $375 | FEC disbursement search ↗ |
| WYNDHAM HOTEL, INC. (CORPORATE HQ)PARSIPPANY, NJ | HOTEL ROOMF3X 21B | Jul 9, 2024 | $374 | FEC disbursement search ↗ |
| DOORDASHDENVER, CO | FOOD AND BEVERAGES FOR STAFFF3X 21B | Nov 15, 2024 | $372 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING PLATFORMF3X 21B | Jul 6, 2023 | $369 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Dec 10, 2023 | $366 | FEC disbursement search ↗ |
| DUFRESNE, LAURACASTLE ROCK, CO | MILEAGE REIMBURSEMENTF3X 21B | Oct 11, 2024 | $364 | FEC disbursement search ↗ |
| COLORADO DRAGON BOAT FESTIVALWHEAT RIDGE, CO | EVENT BOOTH FEEF3X 21B | Jun 2, 2023 | $364 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 20, 2024 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Apr 5, 2024 | $362 | FEC disbursement search ↗ |