| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Apr 4, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Aug 6, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Sep 5, 2023 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2023 | $550 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 11, 2024 | $560 | FEC disbursement search ↗ |
| SAZERAC HOUSE DCWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Nov 20, 2024 | $560 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 9, 2024 | $563 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Nov 7, 2023 | $564 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Feb 13, 2023 | $571 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Feb 6, 2024 | $571 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 16, 2024 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 10, 2023 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 12, 2024 | $587 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2024 | $591 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Dec 3, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Apr 2, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | May 9, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Aug 8, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Sep 3, 2024 | $594 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Nov 17, 2023 | $596 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 19, 2023 | $596 | FEC disbursement search ↗ |
| DEVIATION DISTILLING LLCDENVER, CO | EVENT DEPOSITF3 17 | Sep 6, 2023 | $598 | FEC disbursement search ↗ |
PHARMACANN INC. PACC00813949CHICAGO, IL | 22ZQ1 22ZLinked: C00813949 | Jan 24, 2023 | $600 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 4, 2023 | $602 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Nov 2, 2023 | $602 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jan 4, 2024 | $604 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2024 | $608 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jul 10, 2024 | $613 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 4, 2024 | $618 | FEC disbursement search ↗ |
| BAR SPEROWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jan 29, 2024 | $625 | FEC disbursement search ↗ |
| HOTEL TEATRODENVER, CO | LODGINGF3 17 | Oct 17, 2023 | $631 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 26, 2023 | $634 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 21, 2023 | $636 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Mar 18, 2024 | $641 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $650 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 4, 2023 | $672 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $682 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Jun 30, 2023 | $687 | FEC disbursement search ↗ |
| EASTERN POINT COLLECTIVEWASHINGTON, DC | CATERINGF3 17 | Mar 13, 2023 | $688 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $697 | FEC disbursement search ↗ |
| ADELITAS COCINA Y CANTINADENVER, CO | EVENT CATERINGF3 17 | Feb 7, 2023 | $698 | FEC disbursement search ↗ |
| ROUTH, MICHAELEDWARDS, CO | FUNDRAISER - ENTERTAINMENTF3 17 | Jan 12, 2024 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2024 | $712 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2024 | $713 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 24, 2023 | $715 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Oct 4, 2023 | $730 | FEC disbursement search ↗ |
| MORRISON, EMMAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 16, 2023 | $733 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 24, 2023 | $742 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2024 | $742 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Feb 5, 2024 | $750 | FEC disbursement search ↗ |