| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 5, 2023 | $175 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 4, 2023 | $176 | FEC disbursement search ↗ |
| LE MERIDIEN DENVER DOWNTOWNDENVER, CO | HOTELF3 17 | Aug 28, 2023 | $177 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 21, 2023 | $179 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 29, 2023 | $183 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Aug 15, 2024 | $189 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | Sep 30, 2024 | $190 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 20, 2024 | $190 | FEC disbursement search ↗ |
| SAFEWAYLAKEWOOD, CO | FOOD AND BEVERAGES FOR KICK OFF EVENTSF3 17 | Jun 11, 2024 | $191 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Apr 30, 2024 | $191 | FEC disbursement search ↗ |
| ARIA HOTELLAS VEGAS, NV | TRAVEL HOTELF3 17 | Apr 24, 2023 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2024 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 11, 2024 | $195 | FEC disbursement search ↗ |
| CELLAR.COMWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Apr 30, 2024 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2023 | $197 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEALF3 17 | Sep 30, 2024 | $197 | FEC disbursement search ↗ |
| UPSWASHINGTON, DC | VENUE RENTAL FEEF3 17 | Apr 22, 2024 | $200 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FUNDRAISING VENUE DEPOSITF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| CAFE FILIWASHINGTON, DC | CATERING FOR FUNDRAISING EVENTF3 17 | Dec 8, 2023 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 14, 2023 | $202 | FEC disbursement search ↗ |
| NEXT INSURANCEFORESTVILLE, CA | INSURANCEF3 17 | Nov 25, 2024 | $202 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Oct 4, 2023 | $204 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | May 25, 2023 | $204 | FEC disbursement search ↗ |
| THE CHANDELIERLAS VEGAS, NV | EVENT FOOD AND BEVERAGESF3 17 | May 8, 2023 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 8, 2023 | $204 | FEC disbursement search ↗ |
| ILLEGAL PETE'S NORTHSIDEDENVER, CO | FOOD FOR CAMPAIGN KICK OFF EVENTF3 17 | Jun 11, 2024 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2024 | $205 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 3, 2023 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 5, 2023 | $207 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 14, 2023 | $207 | FEC disbursement search ↗ |
| BOATHOUSE CANTINASALIDA, CO | FOOD AND BEVERAGES FOR EVENTF3 17 | Jun 3, 2024 | $208 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 19, 2023 | $211 | FEC disbursement search ↗ |
| JET'S PIZZALAKEWOOD, CO | MEALF3 17 | Oct 24, 2024 | $211 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 7, 2023 | $212 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | STAMPSF3 17 | Apr 2, 2024 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 6, 2023 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 16, 2023 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2023 | $214 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | GROUND TRANSPORTATIONF3 17 | Jan 29, 2024 | $215 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | GROUND TRANSPORTATIONF3 17 | Jan 29, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 11, 2023 | $215 | FEC disbursement search ↗ |
| SONOMA RESTAURANT AND WINE BARWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Sep 20, 2024 | $215 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | FUNDRAISING TRAVELF3 17 | Oct 12, 2023 | $216 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Aug 7, 2023 | $219 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 17, 2023 | $220 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Aug 6, 2023 | $221 | FEC disbursement search ↗ |
| PINKERTON, CLIFFORDVAN NUYS, CA | GOTV PHONE CALLSF3 17 | Mar 26, 2024 | $224 | FEC disbursement search ↗ |
| MOBILESPHEREBOSTON, MA | FUNDRAISING SOFTWAREF3 17 | May 29, 2024 | $225 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | BEVERAGESF3 17 | Jun 22, 2023 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 23, 2023 | $228 | FEC disbursement search ↗ |