| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 4, 2023 | $602 | FEC disbursement search ↗ |
PHARMACANN INC. PACC00813949CHICAGO, IL | 22ZQ1 22ZLinked: C00813949 | Jan 24, 2023 | $600 | FEC disbursement search ↗ |
| DEVIATION DISTILLING LLCDENVER, CO | EVENT DEPOSITF3 17 | Sep 6, 2023 | $598 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 19, 2023 | $596 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Nov 17, 2023 | $596 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Sep 3, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Aug 8, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | May 9, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Apr 2, 2024 | $594 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Dec 3, 2024 | $594 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2024 | $591 | 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 | Dec 10, 2023 | $585 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 16, 2024 | $575 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Feb 6, 2024 | $571 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Feb 13, 2023 | $571 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Nov 7, 2023 | $564 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 9, 2024 | $563 | FEC disbursement search ↗ |
| SAZERAC HOUSE DCWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Nov 20, 2024 | $560 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 11, 2024 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 20, 2023 | $550 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Sep 5, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Aug 6, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Apr 4, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Jan 3, 2024 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Dec 7, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Nov 7, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Oct 4, 2023 | $549 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Mar 7, 2023 | $549 | FEC disbursement search ↗ |
| LECKERLEELONGMONT, CO | DONOR GIFTSF3 17 | Dec 12, 2024 | $531 | FEC disbursement search ↗ |
| THE MASTERS OF MIXOLOGYARLINGTON, VA | BEVERAGES FOR FUNDRAISING EVENTF3 17 | Dec 6, 2023 | $531 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 17, 2023 | $530 | 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 22, 2024 | $528 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCDENVER, CO | OFFICE RENTF3 17 | Jan 26, 2023 | $527 | FEC disbursement search ↗ |
| DEVIL'S THUMB RANCHTABERNASH, CO | HOTELF3 17 | Feb 13, 2024 | $522 | FEC disbursement search ↗ |
| DEVIL'S THUMB RANCHTABERNASH, CO | HOTELF3 17 | Jan 29, 2024 | $522 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3 17 | Mar 19, 2024 | $517 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP FEESF3 17 | Mar 2, 2023 | $511 | FEC disbursement search ↗ |
| BOOKING.COM USANEW YORK, NY | LODGING (REFUNDED)F3 17 | Oct 13, 2023 | $510 | FEC disbursement search ↗ |
| CAVA CATERINGALEXANDRIA, VA | OFFICIALLY CONNECTED - STAFF MEALF3 17 | Apr 11, 2024 | $506 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2024 | $502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2024 | $502 | FEC disbursement search ↗ |
CARAVEO FOR CONGRESSC00787788EASTLAKE, CO | 24KQ3 24KLinked: C00787788 | Sep 29, 2023 | $500 | FEC disbursement search ↗ |
MARY PELTOLA FOR ALASKAC00812388ANCHORAGE, AK | 24KQ3 24KLinked: C00812388 | Sep 29, 2023 | $500 | FEC disbursement search ↗ |
| LE MERIDIEN DENVER DOWNTOWNDENVER, CO | HOTELF3 17 | Jul 31, 2023 | $500 | FEC disbursement search ↗ |
| SHELBY, DARIUSBROOMFIELD, CO | GOTV PHONE CALLSF3 17 | Mar 8, 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 ↗ |
| HILL, STEPHENEDWARDS, CO | FUNDRAISER - ENTERTAINMENTF3 17 | Jan 12, 2024 | $500 | FEC disbursement search ↗ |