| 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 ↗ |
| 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 ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $364 | FEC disbursement search ↗ |
| FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 28, 2024 | $363 | 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 ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $360 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 15, 2023 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 8, 2023 | $360 | FEC disbursement search ↗ |
| BUDGET RENT A CARDENVER, CO | GROUND TRANSPORTATIONF3 17 | Aug 15, 2023 | $359 | FEC disbursement search ↗ |
| DOUBLETREE PHILADELPHIAPHILADELPHIA, PA | TRAVELF3 17 | Oct 22, 2024 | $356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 10, 2023 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $350 | 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 | May 22, 2023 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $337 | FEC disbursement search ↗ |
| GAMINO PRINTINGDENVER, CO | PRINTINGF3 17 | Jan 22, 2024 | $337 | FEC disbursement search ↗ |
| GUADALAJARA FAMILY RESTAURANTAURORA, CO | CATERING/MEALSF3 17 | Aug 24, 2023 | $336 | FEC disbursement search ↗ |
| COLORADO MOTOR VEHICLESDENVER, CO | AUTOMOBILE EXPENSEF3 17 | Sep 4, 2024 | $331 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | STORAGEF3 17 | Jun 20, 2024 | $329 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | STORAGEF3 17 | May 20, 2024 | $329 | FEC disbursement search ↗ |
| JASON CROWGREENWOOD VILLAGE, CO | MILEAGEF3 17 | Oct 15, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $327 | FEC disbursement search ↗ |
| STARBUCKS DCWASHINGTON, DC | CATERING/MEALSF3 17 | Jan 12, 2023 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 22, 2024 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 22, 2024 | $323 | FEC disbursement search ↗ |
| PINNACOLDENVER, CO | WORKERS COMPENSATION INSURANCEF3 17 | Feb 14, 2024 | $323 | FEC disbursement search ↗ |
| JASON CROWGREENWOOD VILLAGE, CO | REIMBURSMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 30, 2023 | $322 | FEC disbursement search ↗ |
| SPRINGHILL SUITES AURORAAURORA, CO | LODGINGF3 17 | Sep 12, 2023 | $318 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2023 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 23, 2024 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 6, 2024 | $313 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Apr 19, 2024 | $313 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Apr 19, 2024 | $313 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 28, 2023 | $313 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 10, 2023 | $311 | FEC disbursement search ↗ |
| VESTWELLDENVER, CO | PAYROLL TAXESF3 17 | Nov 29, 2024 | $304 | FEC disbursement search ↗ |
| VESTWELLDENVER, CO | PAYROLL TAXESF3 17 | Nov 15, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2023 | $303 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERING/MEALSF3 17 | Aug 9, 2024 | $303 | FEC disbursement search ↗ |
| IRONTON DISTILLERYDENVER, CO | CATERING/MEALSF3 17 | Nov 1, 2024 | $300 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 30, 2023 | $300 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | CATERING/MEALSF3 17 | Sep 20, 2023 | $299 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | CATERING/MEALSF3 17 | Aug 21, 2023 | $299 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | CATERING/MEALSF3 17 | Jul 20, 2023 | $299 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | CATERING/MEALSF3 17 | Jun 20, 2023 | $299 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | CATERING/MEALSF3 17 | May 22, 2023 | $299 | FEC disbursement search ↗ |