| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2023 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $402 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Jan 3, 2023 | $405 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARDENVER, CO | GROUND TRANSPORTATIONF3 17 | Oct 28, 2024 | $407 | FEC disbursement search ↗ |
| DOUBLETREE PHILADELPHIAPHILADELPHIA, PA | TRAVELF3 17 | Oct 22, 2024 | $411 | FEC disbursement search ↗ |
| ENGLEWOOD GRANDENGLEWOOD, CO | LODGINGF3 17 | Mar 16, 2023 | $415 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 14, 2024 | $417 | FEC disbursement search ↗ |
| SP BUTTONSONLINEGLENDALE, AZ | PRINTINGF3 17 | Jan 18, 2024 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 1, 2024 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 1, 2024 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 1, 2024 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 1, 2024 | $419 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 31, 2024 | $422 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 31, 2024 | $425 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 30, 2024 | $425 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 15, 2024 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $427 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 26, 2024 | $428 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 23, 2024 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 30, 2024 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 31, 2024 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 12, 2024 | $431 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 13, 2024 | $431 | FEC disbursement search ↗ |
| HERTZWASHINGTON, DC | TRAVELF3 17 | Oct 21, 2024 | $434 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2023 | $437 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 19, 2024 | $441 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $444 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Aug 22, 2024 | $445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $445 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2024 | $445 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2024 | $445 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 15, 2024 | $445 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 29, 2024 | $449 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 29, 2024 | $449 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 30, 2024 | $449 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 4, 2024 | $451 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 4, 2024 | $451 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $454 | FEC disbursement search ↗ |
| HILTON GARDENS INN HIGHLANDS RANCHLITTLETON, CO | CATERING/MEALSF3 17 | Sep 12, 2023 | $456 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2024 | $456 | FEC disbursement search ↗ |
| UPSSANDY SPRINGS, GA | POSTAGE/SHIPPINGF3 17 | Mar 20, 2023 | $456 | FEC disbursement search ↗ |
| UPSSANDY SPRINGS, GA | POSTAGE/SHIPPINGF3 17 | Feb 22, 2024 | $456 | FEC disbursement search ↗ |
| HILTON GARDENS INN HIGHLANDS RANCHLITTLETON, CO | TRAVELF3 17 | Oct 1, 2024 | $456 | FEC disbursement search ↗ |
| UPSSANDY SPRINGS, GA | POSTAGE/SHIPPINGF3 17 | Jan 9, 2024 | $461 | FEC disbursement search ↗ |
| CHELUNA BREWINGAURORA, CO | CATERING/MEALSF3 17 | Mar 20, 2023 | $461 | FEC disbursement search ↗ |
| BENSON HOTELAURORA, CO | TRAVELF3 17 | Oct 1, 2024 | $466 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 26, 2024 | $466 | FEC disbursement search ↗ |