| ROCKY MOUNTAIN TECH TEAMBOULDER, CO | TECHNOLOGY SERVICES - IT AND NETWORKINGF3X 21B | Jul 26, 2023 | $360 | FEC disbursement search ↗ |
| 1ST RESPONSE SECURITY LLCAURORA, CO | SECURITY GUARD SERVICESF3X 21B | Nov 6, 2024 | $360 | FEC disbursement search ↗ |
| LOS 3 GARCIASARVADA, CO | VENUE RESERVATION DOWNPAYMENTF3X 21B | Nov 30, 2023 | $359 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Aug 31, 2024 | $358 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CLIP BOARDSF3X 21B | Oct 30, 2024 | $355 | FEC disbursement search ↗ |
| PIZZA RIOSALIDA, CO | FOOD AND BEVERAGE FOR STAFFF3X 21B | Nov 4, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jan 22, 2023 | $353 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESSEE EXPLANATORY TEXT | Sep 10, 2024 | $352 | FEC disbursement search ↗ |
| CATBIRD HOTELDENVER, CO | HOTEL ROOMF3X 21B | Nov 8, 2024 | $352 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 19, 2024 | $352 | FEC disbursement search ↗ |
| JEVON TAYLOR LLCDENVER, CO | PROJECTOR AND SCREEN RENTAL FEEF3X 21B | Sep 6, 2024 | $350 | FEC disbursement search ↗ |
| NEWSED CDCDENVER, CO | CINCO DE MAYO BOOTH RENTALF3X 21B | Apr 5, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Feb 12, 2023 | $349 | FEC disbursement search ↗ |
| WIX.COM INCNEW YORK, NY | ANNUAL SOFTWARE LICENSE FEEF3X 21B | Jul 30, 2024 | $348 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 13, 2024 | $347 | FEC disbursement search ↗ |
| EAGLE POINT RECREATION CENTERCOMMERCE CITY, CO | ROOM RENTAL FEEF3X 21B | Sep 12, 2024 | $344 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Apr 19, 2024 | $342 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | 401(K) HR SERVICESF3X 21B | Apr 5, 2024 | $342 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTING SERVICES - PALM CARDS, SET UP FEEF3X 21B | Oct 24, 2024 | $341 | FEC disbursement search ↗ |
| STRIPE, INC.SOUTH SAN FRANCISCO, CA | AUGUST ELECTRONIC PAYMENT PROCESSING FEESF3X 21B | Aug 31, 2024 | $333 | FEC disbursement search ↗ |
| REIN HAUSDENVER, CO | FOOD FOR STAFF MEETINGF3X 21B | Oct 7, 2024 | $333 | FEC disbursement search ↗ |
| GAMINO PRINTINGDENVER, CO | PRINTING SERVICES FOR BUSINESS CARDS, NAME TAGS, NAME PLACARDSF3X 21B | Jan 24, 2024 | $333 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUE CHICAGOCHICAGO, IL | TRAVEL EXPENSE - LODGINGF3X 21B | Aug 26, 2024 | $331 | FEC disbursement search ↗ |
| PALISADE CHAMBER OF COMMERCEPALISADE, CO | PALISADE PEACH FESTIVAL APPLICATION AND BOOTH FEEF3X 21B | May 26, 2023 | $330 | FEC disbursement search ↗ |
| COSMOS PIZZADENVER, CO | FOOD AND BEVERAGE FOR STAFFF3X 21B | Nov 7, 2024 | $329 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Jun 30, 2023 | $327 | FEC disbursement search ↗ |
| WIX.COM INCNEW YORK, NY | ANNUAL SOFTWARE LICENSE FEEF3X 21B | Jul 31, 2023 | $324 | FEC disbursement search ↗ |
| NAACP DENVER BRANCHDENVER, CO | ANNUAL GALA TICKETF3X 21B | Feb 13, 2024 | $324 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Jan 19, 2024 | $324 | FEC disbursement search ↗ |
| ASENSIO, KARIN CHIGHLANDS RANCH, CO | MILEAGE REIMBURSEMENTF3X 21B | Jun 12, 2024 | $322 | FEC disbursement search ↗ |
| THORNTON REC CENTERTHORNTON, CO | ROOM RENTAL FEEF3X 21B | Aug 26, 2024 | $322 | FEC disbursement search ↗ |
| TRAIL WINDS RECREATION CENTERTHORNTON, CO | ROOM RENTAL FEEF3X 21B | Jul 5, 2024 | $322 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Sep 8, 2024 | $322 | FEC disbursement search ↗ |
| GUARDIANSHIP SECURITY, LLCLAKEWOOD, CO | EVENT SECURITY SERVICESF3X 21B | Oct 21, 2024 | $320 | FEC disbursement search ↗ |
| STONEY'S BAR & GRILLDENVER, CO | FOOD FOR EVENTF3X 21B | Oct 3, 2024 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Apr 9, 2024 | $318 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Nov 20, 2024 | $318 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Nov 5, 2024 | $318 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Oct 18, 2024 | $318 | FEC disbursement search ↗ |
| CHIPOTLE (CORPORATE HEADQUARTERS)DENVER, CO | FOOD AND BEVERAGE FOR TRAINING EVENTF3X 21B | Jul 29, 2024 | $315 | FEC disbursement search ↗ |
| BLUMENTHAL, PATRICIA J.DENVER, CO | REIMBURSEMENT FOR OFFICE SUPPLIESF3X 21B | May 28, 2024 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Aug 31, 2023 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Nov 18, 2024 | $314 | FEC disbursement search ↗ |
| PAYCHEXNORRISTOWN, PA | PAYROLL PROCESSING FEEF3X 21B | Oct 4, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Oct 27, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | Mar 24, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | BANK FEESF3X 21B | May 7, 2023 | $302 | FEC disbursement search ↗ |
| DENVER DEMOCRATIC CENTRAL COMMITTEEDENVER, CO | ANNUAL DINNER TICKETSF3X 21B | Aug 16, 2023 | $300 | FEC disbursement search ↗ |
| LEE-EBLE, TRACEYBRIGHTON, CO | EVENT EXPENSE - SIGN LANGUAGE INTERPRETERF3X 21B | Mar 31, 2023 | $300 | FEC disbursement search ↗ |
| GTRANSLATE INC.PARKLAND, FL | SOFTWARE LICENSE FEEF3X 21B | Nov 4, 2024 | $300 | FEC disbursement search ↗ |