| EAT COMIDA AT THE AURORAAURORA, CO | CATERING/MEALSF3 17 | Jan 13, 2023 | $592 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $593 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 15, 2024 | $593 | FEC disbursement search ↗ |
| WALLACE NEW YORKNEW YORK, NY | TRAVELF3 17 | Apr 22, 2024 | $594 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 28, 2023 | $595 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 31, 2024 | $597 | FEC disbursement search ↗ |
BLUE COLORADO FUNDC00813824GREENWOOD VILLAGE, CO | 24G30G 24GLinked: C00813824 | Nov 1, 2024 | $600 | FEC disbursement search ↗ |
| WALLACE NEW YORKNEW YORK, NY | TRAVELF3 17 | Apr 19, 2024 | $611 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Apr 19, 2024 | $624 | FEC disbursement search ↗ |
| BENSON HOTELAURORA, CO | TRAVELF3 17 | Nov 8, 2024 | $626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2024 | $630 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $635 | FEC disbursement search ↗ |
| COLORADO MOTOR VEHICLESDENVER, CO | AUTOMOBILE EXPENSEF3 17 | Sep 12, 2023 | $637 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Sep 12, 2024 | $640 | FEC disbursement search ↗ |
| B A INTERNET SALESOM, ZZ | COMPUTER SOFTWAREF3 17 | Feb 9, 2024 | $645 | FEC disbursement search ↗ |
| WOK AND ROLLWASHINGTON, DC | CATERING/MEALSF3 17 | Mar 14, 2024 | $646 | FEC disbursement search ↗ |
| HOTELTONIGHT.COMSAN FRANCISCO, CA | LODGINGF3 17 | Jan 9, 2023 | $648 | FEC disbursement search ↗ |
| MACEY MATTHEWSWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jan 12, 2023 | $650 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | DIRECT MAIL CONSULTANTF3 17 | Aug 23, 2023 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2024 | $652 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2024 | $653 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $664 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jun 26, 2023 | $664 | FEC disbursement search ↗ |
| MOTTO BY HILTONWASHINGTON, DC | LODGINGF3 17 | Apr 28, 2023 | $670 | FEC disbursement search ↗ |
| CENTER ON COLFAXDENVER, CO | EVENT EXPENSEF3 17 | Apr 3, 2023 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 10, 2023 | $677 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $678 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2023 | $684 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 25, 2024 | $693 | FEC disbursement search ↗ |
| ILLEGAL PETESDENVER, CO | CATERING/MEALSF3 17 | Nov 5, 2024 | $697 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | PRINTINGF3 17 | Nov 6, 2023 | $701 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $702 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2023 | $711 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 31, 2023 | $714 | FEC disbursement search ↗ |
| COORS LIGHT DENDENVER, CO | CATERING/MEALSF3 17 | Apr 1, 2024 | $722 | FEC disbursement search ↗ |
| SANTIAGOS MEXICAN RESTAURANTAURORA, CO | CATERING/MEALSF3 17 | Mar 18, 2024 | $730 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $738 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Jan 3, 2024 | $744 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2024 | $745 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $750 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 28, 2024 | $757 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2023 | $770 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2023 | $776 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERING/MEALSF3 17 | Aug 3, 2023 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $780 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 3, 2023 | $781 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 3, 2023 | $781 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 26, 2024 | $783 | FEC disbursement search ↗ |
| REPUBLIC RESTORATIVESWASHINGTON, DC | CATERING/MEALSF3 17 | Dec 12, 2023 | $794 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 19, 2023 | $800 | FEC disbursement search ↗ |