| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 30, 2023 | $438 | FEC disbursement search ↗ |
| MORRISON, EMMAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 30, 2023 | $438 | FEC disbursement search ↗ |
| CASA BONITALAKEWOOD, CO | FUNDRAISING EVENT FOOD AND BEVERAGESF3 17 | Aug 5, 2024 | $439 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jun 20, 2024 | $440 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 14, 2024 | $441 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Apr 2, 2024 | $442 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 28, 2024 | $448 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Dec 13, 2024 | $448 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | VENUE RENTALF3 17 | May 4, 2023 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2024 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 16, 2023 | $455 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 5, 2023 | $464 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Dec 5, 2023 | $464 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Feb 20, 2024 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2023 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2024 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2024 | $475 | FEC disbursement search ↗ |
| ARIA HOTELLAS VEGAS, NV | TRAVEL HOTELF3 17 | Apr 24, 2023 | $485 | FEC disbursement search ↗ |
| ARIA HOTELLAS VEGAS, NV | TRAVEL HOTELF3 17 | Apr 21, 2023 | $485 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 1, 2024 | $490 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Dec 3, 2024 | $491 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Mar 5, 2024 | $491 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Sep 15, 2024 | $491 | FEC disbursement search ↗ |
| TATTE DC CATERINGWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | May 22, 2024 | $498 | FEC disbursement search ↗ |
| HILL, STEPHENEDWARDS, CO | FUNDRAISER - ENTERTAINMENTF3 17 | Jan 12, 2024 | $500 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| SHELBY, DARIUSBROOMFIELD, CO | GOTV PHONE CALLSF3 17 | Mar 8, 2024 | $500 | FEC disbursement search ↗ |
| LE MERIDIEN DENVER DOWNTOWNDENVER, CO | HOTELF3 17 | Jul 31, 2023 | $500 | FEC disbursement search ↗ |
MARY PELTOLA FOR ALASKAC00812388ANCHORAGE, AK | 24KQ3 24KLinked: C00812388 | Sep 29, 2023 | $500 | FEC disbursement search ↗ |
CARAVEO FOR CONGRESSC00787788EASTLAKE, CO | 24KQ3 24KLinked: C00787788 | Sep 29, 2023 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2024 | $502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2024 | $502 | FEC disbursement search ↗ |
| CAVA CATERINGALEXANDRIA, VA | OFFICIALLY CONNECTED - STAFF MEALF3 17 | Apr 11, 2024 | $506 | FEC disbursement search ↗ |
| BOOKING.COM USANEW YORK, NY | LODGING (REFUNDED)F3 17 | Oct 13, 2023 | $510 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP FEESF3 17 | Mar 2, 2023 | $511 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | Mar 19, 2024 | $517 | FEC disbursement search ↗ |
| DEVIL'S THUMB RANCHTABERNASH, CO | HOTELF3 17 | Jan 29, 2024 | $522 | FEC disbursement search ↗ |
| DEVIL'S THUMB RANCHTABERNASH, CO | HOTELF3 17 | Feb 13, 2024 | $522 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Jan 26, 2023 | $527 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2024 | $528 | FEC disbursement search ↗ |
| LEVIN DELIDENVER, CO | LABOR LUNCHF3 17 | Aug 29, 2024 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 17, 2023 | $530 | FEC disbursement search ↗ |
| THE MASTERS OF MIXOLOGYARLINGTON, VA | BEVERAGES FOR FUNDRAISING EVENTF3 17 | Dec 6, 2023 | $531 | FEC disbursement search ↗ |
| LECKERLEELONGMONT, CO | DONOR GIFTSF3 17 | Dec 12, 2024 | $531 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Mar 7, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Oct 4, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Nov 7, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Dec 7, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Jan 3, 2024 | $549 | FEC disbursement search ↗ |