| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 22, 2024 | $323 | FEC disbursement search ↗ |
| STARBUCKS DCWASHINGTON, DC | CATERING/MEALSF3 17 | Jan 12, 2023 | $323 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $328 | FEC disbursement search ↗ |
| JASON CROWGREENWOOD VILLAGE, CO | MILEAGEF3 17 | Oct 15, 2024 | $328 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | STORAGEF3 17 | May 20, 2024 | $329 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | STORAGEF3 17 | Jun 20, 2024 | $329 | FEC disbursement search ↗ |
| COLORADO MOTOR VEHICLESDENVER, CO | AUTOMOBILE EXPENSEF3 17 | Sep 4, 2024 | $331 | FEC disbursement search ↗ |
| GUADALAJARA FAMILY RESTAURANTAURORA, CO | CATERING/MEALSF3 17 | Aug 24, 2023 | $336 | FEC disbursement search ↗ |
| GAMINO PRINTINGDENVER, CO | PRINTINGF3 17 | Jan 22, 2024 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2023 | $348 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 28, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 10, 2023 | $353 | FEC disbursement search ↗ |
| DOUBLETREE PHILADELPHIAPHILADELPHIA, PA | TRAVELF3 17 | Oct 22, 2024 | $356 | FEC disbursement search ↗ |
| BUDGET RENT A CARDENVER, CO | GROUND TRANSPORTATIONF3 17 | Aug 15, 2023 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 8, 2023 | $360 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 15, 2023 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $360 | FEC disbursement search ↗ |
| COURTYARD MARRIOTT LITTLETONHIGHLANDS RANCH, CO | TRAVELF3 17 | Oct 1, 2024 | $362 | FEC disbursement search ↗ |
| COURTYARD MARRIOTT LITTLETONHIGHLANDS RANCH, CO | TRAVELF3 17 | Oct 1, 2024 | $362 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 28, 2024 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $364 | FEC disbursement search ↗ |
| ILLEGAL PETESDENVER, CO | CATERING/MEALSF3 17 | Sep 27, 2024 | $364 | FEC disbursement search ↗ |
| ILLEGAL PETESDENVER, CO | CATERING/MEALSF3 17 | Sep 27, 2024 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 18, 2024 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 18, 2024 | $364 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2023 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 24, 2024 | $365 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 24, 2024 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 12, 2024 | $367 | FEC disbursement search ↗ |
| ANAHEIM HOTELANAHEIM, CA | LODGINGF3 17 | Aug 14, 2023 | $368 | FEC disbursement search ↗ |
| BAD AXE THROWINGWASHINGTON, DC | CATERING/MEALSF3 17 | Jul 31, 2023 | $371 | FEC disbursement search ↗ |
| IRONTON DISTILLERYDENVER, CO | CATERING/MEALSF3 17 | Nov 6, 2024 | $372 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Dec 11, 2023 | $372 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2023 | $374 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2023 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 5, 2023 | $378 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 25, 2024 | $379 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 26, 2024 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 5, 2024 | $387 | FEC disbursement search ↗ |
| NATHAN BERMANGREENWOOD VILLAGE, CO | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 7, 2024 | $387 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Jul 5, 2024 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $392 | FEC disbursement search ↗ |
| NU CAR RENTALSCOMMERCE CITY, CO | TRAVELF3 17 | Oct 1, 2024 | $392 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 13, 2023 | $394 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 31, 2023 | $394 | FEC disbursement search ↗ |
| DLR RESORTANAHEIM, CA | LODGINGF3 17 | Aug 16, 2023 | $394 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Sep 4, 2023 | $395 | FEC disbursement search ↗ |