| WELLS FARGODENVER, CO | WIRE TRANSFER CHARGEF3 17 | Feb 14, 2023 | $30 | FEC disbursement search ↗ |
| WELLS FARGODENVER, CO | BANK FEE FOR PROCESSING WIRE TRANSFERF3 17 | Feb 21, 2023 | $30 | FEC disbursement search ↗ |
| WELLS FARGODENVER, CO | STOP PAYMENT ON CHECK #5089F3 17 | Jan 24, 2023 | $31 | FEC disbursement search ↗ |
| WELLS FARGO BUSINESS CARDLOS ANGELES, CA | PAYMENT FOR CAMPAIGN CREDIT CARDF3 17 | Feb 3, 2023 | $65 | FEC disbursement search ↗ |
| PERLMUTTER, EDWIN GARVADA, CO | REIMBURSEMENT FOR PARKING CHARGES AT DIAF3 17 | Jan 11, 2023 | $120 | FEC disbursement search ↗ |
| PAYCHEXDENVER, CO | EIB INVOICE PAYMENTF3 17 | Jan 10, 2023 | $149 | FEC disbursement search ↗ |
| PAYCHEXDENVER, CO | AUTOMATIC WITHDRAWAL FOR PAYMENT OF CLERICAL TASKS, W-2 AND 1099 FORM PROCESSINGF3 17 | Feb 10, 2023 | $160 | FEC disbursement search ↗ |
| COMCAST CABLEDENVER, CO | PAYMENT FOR CABLE, VOICE, AND INTERNET SERVICEF3 17 | Jan 9, 2023 | $228 | FEC disbursement search ↗ |
| WELLS FARGODENVER, CO | REVIEW ADJUSTMENT FOR WIRE TRANSFER CHARGESF3 17 | Jan 9, 2023 | $270 | FEC disbursement search ↗ |
| AMERICAN COACHGREENWOOD VILLAGE, CO | TRANSPORTATION CHARGES ROUND TRIP TO DIAF3 17 | Jan 15, 2023 | $284 | FEC disbursement search ↗ |
| ROKALA, KAREN JDENVER, CO | FEBRUARY PAYMENTF3 17 | Jan 30, 2023 | $1,053 | FEC disbursement search ↗ |
| WELLS FARGO BUSINESS CARDLOS ANGELES, CA | CAMPAIGN CREDIT CARD PAYMENTF3 17 | Jan 19, 2023 | $1,546 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | ELECTRONIC PAYMENT DATA BASE SERVICES FEBRUARY TO APRIL 2023F3 17 | Feb 2, 2023 | $2,100 | FEC disbursement search ↗ |
CUNNINGHAM HICKENLOOPER VICTORY FUNDC00731018DENVER, CO | 24KTER 24KLinked: C00731018 | Jan 19, 2023 | $2,500 | FEC disbursement search ↗ |
| WELLS FARGO BUSINESS CARDLOS ANGELES, CA | CAMPAIGN CREDIT CARD PAYMNETF3 17 | Jan 30, 2023 | $2,831 | FEC disbursement search ↗ |
| ROKALA, CURTISDENVER, CO | FEBRUARY PAYMENTF3 17 | Jan 30, 2023 | $3,200 | FEC disbursement search ↗ |
| NATIONAL JEWISH HEALTHDENVER, CO | A REPLACEMENT FOR AN UNSUCCESSFUL REFUND LEADING TO SELECTION OF ALTERNATIVE FOR THIS DONATION.F3 17 | Feb 8, 2023 | $3,500 | FEC disbursement search ↗ |
| UNIVERSITY OF COLORADO FOUNDATIONDENVER, CO | WIRE TRANSFER PORTION OF CONTRIBUTION REPLACING MEDICARE FOR ALL REFUNDF3 17 | Feb 14, 2023 | $4,000 | FEC disbursement search ↗ |
| RECHT KORNFIELD PCDENVER, CO | LEGAL CONSULTATIONSF3 17 | Feb 2, 2023 | $6,600 | FEC disbursement search ↗ |
| WELLS FARGODENVER, CO | WIRE TRANSFER TO EDPAC ACCOUNTF3 17 | Feb 21, 2023 | $11,940 | FEC disbursement search ↗ |
| WELLS FARGODENVER, CO | TRANSFER FUNDS TO EDPAC-PERLMUTTER FOR CONGRESSF3 17 | Feb 17, 2023 | $560,038 | FEC disbursement search ↗ |