| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 25, 2024 | $193 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 25, 2024 | $193 | FEC disbursement search ↗ |
| GAMINO PRINTINGDENVER, CO | PRINTINGF3 17 | Sep 27, 2024 | $195 | FEC disbursement search ↗ |
| FOUR SEASONS VAILVAIL, CO | CATERING/MEALSF3 17 | Jan 8, 2024 | $196 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Apr 5, 2023 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $197 | FEC disbursement search ↗ |
| HILTON GARDEN INN FAYETTEVILEFAYETTEVILLE, NC | TRAVELF3 17 | Oct 21, 2024 | $198 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Jan 5, 2023 | $199 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Feb 6, 2023 | $199 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | May 4, 2023 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $200 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Apr 19, 2024 | $201 | FEC disbursement search ↗ |
| OFFICE DEPOTDENVER, CO | OFFICE SUPPLIESF3 17 | Sep 8, 2023 | $203 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Apr 3, 2024 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2023 | $205 | FEC disbursement search ↗ |
| DLR RESORTANAHEIM, CA | LODGINGF3 17 | Aug 6, 2024 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $209 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Aug 26, 2024 | $210 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 13, 2023 | $211 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYOLL TAXESF3 17 | Nov 15, 2023 | $211 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 15, 2023 | $211 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 15, 2023 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 27, 2023 | $213 | FEC disbursement search ↗ |
| OLAC FUENTESARLINGTON, VA | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 16, 2024 | $216 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 31, 2023 | $217 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 31, 2023 | $217 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 29, 2023 | $217 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Jun 5, 2023 | $218 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | STORAGEF3 17 | Jun 20, 2024 | $219 | FEC disbursement search ↗ |
| PINNACOLDENVER, CO | WORKERS COMPENSATION INSURANCEF3 17 | Jul 5, 2023 | $219 | FEC disbursement search ↗ |
| WESTIN CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $220 | FEC disbursement search ↗ |
| NU CAR RENTALSCOMMERCE CITY, CO | TRAVELF3 17 | Sep 27, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 26, 2023 | $222 | FEC disbursement search ↗ |
| JOSEPH PREITO-HERNANDEZAURORA, CO | SECURITY SERVICESF3 17 | May 21, 2024 | $225 | FEC disbursement search ↗ |
| NATE MEIERAURORA, CO | SECURITY SERVICESF3 17 | May 21, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $226 | FEC disbursement search ↗ |
| STANLEY BEERAURORA, CO | CATERING/MEALSF3 17 | May 3, 2023 | $228 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 15, 2023 | $230 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 14, 2023 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 30, 2023 | $232 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 30, 2023 | $238 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2023 | $238 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 31, 2023 | $238 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYOLL TAXESF3 17 | Nov 15, 2023 | $239 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 30, 2023 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $240 | FEC disbursement search ↗ |
| EAT COMIDA AT THE AURORAAURORA, CO | CATERING/MEALSF3 17 | Jul 17, 2024 | $241 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL EXPENSESF3 17 | Apr 14, 2023 | $243 | FEC disbursement search ↗ |
| JASON CROWAURORA, CO | REIMBURSMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 17, 2023 | $248 | FEC disbursement search ↗ |