| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 13, 2023 | $539 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 19, 2024 | $539 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Apr 25, 2023 | $537 | FEC disbursement search ↗ |
| PINNACOLDENVER, CO | WORKERS COMPENSATION INSURANCEF3 17 | Apr 30, 2024 | $535 | FEC disbursement search ↗ |
| LITTLE INDIA RESTAURANTDENVER, CO | CATERING/MEALSF3 17 | Dec 20, 2023 | $532 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 18, 2024 | $522 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 15, 2024 | $518 | FEC disbursement search ↗ |
| SOUND TOWNDENVER, CO | OFFICE SUPPLIESF3 17 | Sep 1, 2023 | $517 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 29, 2024 | $508 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $503 | FEC disbursement search ↗ |
BLUE COLORADO FUNDC00813824GREENWOOD VILLAGE, CO | 24GQ1 24GLinked: C00813824 | Mar 1, 2024 | $500 | FEC disbursement search ↗ |
| CHELUNA BREWINGAURORA, CO | CATERING/MEALSF3 17 | Jan 25, 2023 | $498 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Jul 17, 2023 | $498 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 31, 2024 | $492 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 13, 2024 | $492 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 30, 2024 | $491 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $487 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2023 | $485 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Apr 28, 2023 | $478 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 31, 2024 | $477 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2024 | $477 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 9, 2023 | $476 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $476 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2023 | $475 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 12, 2024 | $473 | FEC disbursement search ↗ |
| DLR RESORTANAHEIM, CA | LODGINGF3 17 | Aug 10, 2023 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2024 | $469 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 29, 2023 | $467 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 26, 2024 | $466 | FEC disbursement search ↗ |
| BENSON HOTELAURORA, CO | TRAVELF3 17 | Oct 1, 2024 | $466 | FEC disbursement search ↗ |
| CHELUNA BREWINGAURORA, CO | CATERING/MEALSF3 17 | Mar 20, 2023 | $461 | FEC disbursement search ↗ |
| UPSSANDY SPRINGS, GA | POSTAGE/SHIPPINGF3 17 | Jan 9, 2024 | $461 | FEC disbursement search ↗ |
| HILTON GARDENS INN HIGHLANDS RANCHLITTLETON, CO | TRAVELF3 17 | Oct 1, 2024 | $456 | FEC disbursement search ↗ |
| UPSSANDY SPRINGS, GA | POSTAGE/SHIPPINGF3 17 | Feb 22, 2024 | $456 | FEC disbursement search ↗ |
| UPSSANDY SPRINGS, GA | POSTAGE/SHIPPINGF3 17 | Mar 20, 2023 | $456 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2024 | $456 | FEC disbursement search ↗ |
| HILTON GARDENS INN HIGHLANDS RANCHLITTLETON, CO | CATERING/MEALSF3 17 | Sep 12, 2023 | $456 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $454 | 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 ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 30, 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 | Mar 29, 2024 | $449 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 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 | Mar 15, 2024 | $445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $445 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Aug 22, 2024 | $445 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 19, 2024 | $441 | FEC disbursement search ↗ |