| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2023 | $684 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $678 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 10, 2023 | $677 | FEC disbursement search ↗ |
| CENTER ON COLFAXDENVER, CO | EVENT EXPENSEF3 17 | Apr 3, 2023 | $675 | FEC disbursement search ↗ |
| MOTTO BY HILTONWASHINGTON, DC | LODGINGF3 17 | Apr 28, 2023 | $670 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jun 26, 2023 | $664 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $664 | 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 | May 27, 2024 | $652 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | DIRECT MAIL CONSULTANTF3 17 | Aug 23, 2023 | $650 | FEC disbursement search ↗ |
| MACEY MATTHEWSWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jan 12, 2023 | $650 | FEC disbursement search ↗ |
| HOTELTONIGHT.COMSAN FRANCISCO, CA | LODGINGF3 17 | Jan 9, 2023 | $648 | FEC disbursement search ↗ |
| WOK AND ROLLWASHINGTON, DC | CATERING/MEALSF3 17 | Mar 14, 2024 | $646 | FEC disbursement search ↗ |
| B A INTERNET SALESOM, ZZ | COMPUTER SOFTWAREF3 17 | Feb 9, 2024 | $645 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Sep 12, 2024 | $640 | FEC disbursement search ↗ |
| COLORADO MOTOR VEHICLESDENVER, CO | AUTOMOBILE EXPENSEF3 17 | Sep 12, 2023 | $637 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2024 | $630 | FEC disbursement search ↗ |
| BENSON HOTELAURORA, CO | TRAVELF3 17 | Nov 8, 2024 | $626 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Apr 19, 2024 | $624 | FEC disbursement search ↗ |
| WALLACE NEW YORKNEW YORK, NY | TRAVELF3 17 | Apr 19, 2024 | $611 | FEC disbursement search ↗ |
BLUE COLORADO FUNDC00813824GREENWOOD VILLAGE, CO | 24G30G 24GLinked: C00813824 | Nov 1, 2024 | $600 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 31, 2024 | $597 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 28, 2023 | $595 | FEC disbursement search ↗ |
| WALLACE NEW YORKNEW YORK, NY | TRAVELF3 17 | Apr 22, 2024 | $594 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jul 15, 2024 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $593 | FEC disbursement search ↗ |
| 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 | Sep 18, 2023 | $591 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 26, 2024 | $588 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2023 | $583 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2024 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $572 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 14, 2023 | $572 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2023 | $567 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 13, 2023 | $567 | FEC disbursement search ↗ |
| COURTYARD MARRIOTT LITTLETONHIGHLANDS RANCH, CO | TRAVELF3 17 | Oct 1, 2024 | $566 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Aug 24, 2023 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 14, 2024 | $562 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 15, 2024 | $559 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $558 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 18, 2024 | $555 | FEC disbursement search ↗ |
| EAT COMIDA AT THE AURORAAURORA, CO | CATERING/MEALSF3 17 | Mar 17, 2023 | $554 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 28, 2023 | $550 | FEC disbursement search ↗ |
| HAMPTON INN DCWASHINGTON, DC | LODGINGF3 17 | Feb 9, 2023 | $549 | FEC disbursement search ↗ |
| PINNACOLDENVER, CO | WORKERS COMPENSATION INSURANCEF3 17 | Feb 28, 2023 | $548 | FEC disbursement search ↗ |
| PINNACOLDENVER, CO | WORKERS COMPENSATION INSURANCEF3 17 | Feb 22, 2023 | $541 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $540 | FEC disbursement search ↗ |