| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL EXPENSESF3 17 | Feb 15, 2023 | $268 | FEC disbursement search ↗ |
| DOUBLETREE HOTEL DENVERDENVER, CO | LODGINGF3 17 | May 3, 2023 | $267 | FEC disbursement search ↗ |
| POTBELLY DCWASHINGTON, DC | CATERING/MEALSF3 17 | Sep 6, 2024 | $267 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 27, 2024 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 5, 2023 | $259 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2024 | $254 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | PRINTINGF3 17 | Aug 27, 2024 | $254 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Aug 19, 2024 | $254 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Apr 5, 2024 | $251 | FEC disbursement search ↗ |
| STARBUCKS DENVERDENVER, CO | CATERING/MEALSF3 17 | Jan 13, 2023 | $250 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Oct 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Sep 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Aug 12, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Jul 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Sep 12, 2023 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Aug 10, 2023 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Jun 11, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | May 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Apr 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Mar 12, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Feb 12, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Jan 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Dec 12, 2023 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Nov 13, 2023 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Oct 10, 2023 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Dec 10, 2024 | $249 | FEC disbursement search ↗ |
| PASSPORT NISSANALEXANDRIA, VA | AUTOMOBILE EXPENSEF3 17 | Nov 12, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2023 | $248 | FEC disbursement search ↗ |
| JASON CROWAURORA, CO | REIMBURSMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jul 17, 2023 | $248 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL EXPENSESF3 17 | Apr 14, 2023 | $243 | FEC disbursement search ↗ |
| EAT COMIDA AT THE AURORAAURORA, CO | CATERING/MEALSF3 17 | Jul 17, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $240 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 30, 2023 | $239 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYOLL TAXESF3 17 | Nov 15, 2023 | $239 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 31, 2023 | $238 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2023 | $238 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 30, 2023 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 30, 2023 | $232 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 14, 2023 | $230 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 15, 2023 | $230 | FEC disbursement search ↗ |
| STANLEY BEERAURORA, CO | CATERING/MEALSF3 17 | May 3, 2023 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $226 | FEC disbursement search ↗ |
| NATE MEIERAURORA, CO | SECURITY SERVICESF3 17 | May 21, 2024 | $225 | FEC disbursement search ↗ |
| JOSEPH PREITO-HERNANDEZAURORA, CO | SECURITY SERVICESF3 17 | May 21, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 26, 2023 | $222 | FEC disbursement search ↗ |
| NU CAR RENTALSCOMMERCE CITY, CO | TRAVELF3 17 | Sep 27, 2024 | $220 | FEC disbursement search ↗ |
| WESTIN CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $220 | FEC disbursement search ↗ |
| PINNACOLDENVER, CO | WORKERS COMPENSATION INSURANCEF3 17 | Jul 5, 2023 | $219 | FEC disbursement search ↗ |
| CLUTTERCULVER CITY, CA | STORAGEF3 17 | Jun 20, 2024 | $219 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAILF3 17 | Jun 5, 2023 | $218 | FEC disbursement search ↗ |