| HARTFORD MARRIOTT DOWNTOWNHARTFORD, CT | LODGING - MEMBER FUNDRAISING EVENT (CT)F3 17 | Sep 16, 2024 | $447 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | FUNDRAISING EVENT VENUE RENTALF3 17 | May 3, 2023 | $450 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | VENUE RENTAL AND ADMINISTRATIVE FEEF3 17 | Jul 11, 2024 | $450 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $450 | FEC disbursement search ↗ |
| CAMHI, DAVIDWASHINGTON, DC | PAYROLLF3 17 | Jul 13, 2023 | $452 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2024 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL (REFUNDED)F3 17 | Aug 1, 2024 | $453 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2024 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - MEMBER EVENTS (NC)F3 17 | May 16, 2023 | $457 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER EVENTS (OH)F3 17 | Jul 15, 2024 | $459 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2024 | $461 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER FUNDRAISING EVENT (GA)F3 17 | Oct 21, 2024 | $466 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | FUNDRAISING CATERINGF3 17 | May 22, 2024 | $467 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2024 | $485 | FEC disbursement search ↗ |
| CODA ON HALFWASHINGTON, DC | TRAVEL - LODGING FOR SOTU GUESTF3 17 | Feb 7, 2023 | $485 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2024 | $486 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2024 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - MEMBER EVENT (FL)F3 17 | Mar 1, 2024 | $490 | FEC disbursement search ↗ |
| MODERN MARKET EATERYDENVER, CO | FUNDRAISING EVENT CATERINGF3 17 | May 30, 2024 | $491 | FEC disbursement search ↗ |
| BOULDER WEEKLYBOULDER, CO | ADVERTISING - NEWSPAPERF3 17 | Oct 25, 2024 | $492 | FEC disbursement search ↗ |
| BOULDER WEEKLYBOULDER, CO | ADVERTISING - NEWSPAPERF3 17 | Oct 18, 2024 | $492 | FEC disbursement search ↗ |
| BOULDER WEEKLYBOULDER, CO | ADVERTISING - NEWSPAPERF3 17 | Nov 1, 2024 | $492 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2023 | $497 | FEC disbursement search ↗ |
| COX, ALISHAUNIADENVER, CO | MILEAGE REIMBURSEMENTF3 17 | Aug 10, 2023 | $498 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - MEMBER EVENT FLF3 17 | Apr 12, 2024 | $498 | FEC disbursement search ↗ |
| WHOLE FOODS-BOULDERBOULDER, CO | EVENT CATERING - SERVICE ACADEMY NOMINATIONSF3 17 | Jan 20, 2023 | $499 | FEC disbursement search ↗ |
| MORRIS, BOWASHINGTON, DC | PAYROLLF3 17 | Dec 1, 2024 | $500 | FEC disbursement search ↗ |
| GUIDO, GIANNAFORT COLLINS, CO | INTERNSHIP STIPENDF3 17 | Dec 22, 2024 | $500 | FEC disbursement search ↗ |
| BARRON, OSVALDO GARCIABOULDER, CO | INTERNSHIP STIPENDF3 17 | Dec 31, 2024 | $500 | FEC disbursement search ↗ |
| MORRIS, BOWASHINGTON, DC | PAYROLLF3 17 | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| MORRIS, BOWASHINGTON, DC | PAYROLLF3 17 | Sep 2, 2024 | $500 | FEC disbursement search ↗ |
| DENISON, SARAHFORT COLLINS, CO | DEMOCRACY SUMMER FELLOWSHIPF3 17 | Aug 9, 2023 | $500 | FEC disbursement search ↗ |
| LESTER, MARKBOULDER, CO | DEMOCRACY SUMMER FELLOWSHIPF3 17 | Aug 6, 2023 | $500 | FEC disbursement search ↗ |
| MORRIS, BOWASHINGTON, DC | PAYROLLF3 17 | Oct 1, 2024 | $500 | FEC disbursement search ↗ |
| COOHILLSDENVER, CO | FUNDRAISING VENUE DEPOSITF3 17 | Oct 10, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2023 | $501 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER FUNDRAISING EVENT (GA)F3 17 | Oct 7, 2024 | $501 | FEC disbursement search ↗ |
| THE WESTIN CHICAGO RIVER NORTHCHICAGO, IL | LODGING - DNCC REFUNDEDF3 17 | Aug 15, 2024 | $504 | FEC disbursement search ↗ |
| CRAFTED BOXESLONGMONT, CO | MEMBER APPRECIATION ITEMSF3 17 | Dec 5, 2023 | $511 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | RENTAL CAR - DNCCF3 17 | Aug 26, 2024 | $512 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2024 | $513 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL (REFUNDED)F3 17 | May 22, 2023 | $514 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $515 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2024 | $528 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 6, 2023 | $530 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - MEMBER EVENTS (NC) (REFUNDED)F3 17 | Oct 7, 2024 | $534 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2024 | $544 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2024 | $544 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2024 | $545 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL - REFUNDEDF3 17 | Aug 2, 2024 | $552 | FEC disbursement search ↗ |