| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2023 | $437 | FEC disbursement search ↗ |
| HERTZWASHINGTON, DC | TRAVELF3 17 | Oct 21, 2024 | $434 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 13, 2024 | $431 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 12, 2024 | $431 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 31, 2024 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 30, 2024 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 23, 2024 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 26, 2024 | $428 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $427 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $425 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 15, 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 31, 2024 | $425 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 31, 2024 | $422 | 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 ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $418 | FEC disbursement search ↗ |
| SP BUTTONSONLINEGLENDALE, AZ | PRINTINGF3 17 | Jan 18, 2024 | $417 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 14, 2024 | $417 | FEC disbursement search ↗ |
| ENGLEWOOD GRANDENGLEWOOD, CO | LODGINGF3 17 | Mar 16, 2023 | $415 | FEC disbursement search ↗ |
| DOUBLETREE PHILADELPHIAPHILADELPHIA, PA | TRAVELF3 17 | Oct 22, 2024 | $411 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARDENVER, CO | GROUND TRANSPORTATIONF3 17 | Oct 28, 2024 | $407 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Jan 3, 2023 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $402 | 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 | Aug 7, 2023 | $397 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Sep 4, 2023 | $395 | FEC disbursement search ↗ |
| DLR RESORTANAHEIM, CA | LODGINGF3 17 | Aug 16, 2023 | $394 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 31, 2023 | $394 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 13, 2023 | $394 | FEC disbursement search ↗ |
| NU CAR RENTALSCOMMERCE CITY, CO | TRAVELF3 17 | Oct 1, 2024 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $392 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Jul 5, 2024 | $388 | FEC disbursement search ↗ |
| NATHAN BERMANGREENWOOD VILLAGE, CO | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 7, 2024 | $387 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 5, 2024 | $387 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 26, 2024 | $379 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Sep 25, 2024 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 5, 2023 | $378 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2023 | $375 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 31, 2023 | $374 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Dec 11, 2023 | $372 | FEC disbursement search ↗ |
| IRONTON DISTILLERYDENVER, CO | CATERING/MEALSF3 17 | Nov 6, 2024 | $372 | FEC disbursement search ↗ |
| BAD AXE THROWINGWASHINGTON, DC | CATERING/MEALSF3 17 | Jul 31, 2023 | $371 | FEC disbursement search ↗ |
| ANAHEIM HOTELANAHEIM, CA | LODGINGF3 17 | Aug 14, 2023 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 12, 2024 | $367 | 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 ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2023 | $365 | FEC disbursement search ↗ |