| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Nov 27, 2024 | $205 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Nov 14, 2024 | $205 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Oct 30, 2024 | $205 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Sep 12, 2024 | $205 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Sep 27, 2024 | $205 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Oct 11, 2024 | $205 | FEC disbursement search ↗ |
| CHARTERUPATLANTA, GA | GROUND TRANSPORTATION - GOTV CAMPAIGN BUS TOURF3 17 | Oct 23, 2024 | $206 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 14, 2024 | $208 | FEC disbursement search ↗ |
| CLEVELAND MARRIOTT EASTWARRENSVILLE HEIGHTS, OH | TRAVEL MEMBER EVENTS (OH)F3 17 | Jul 26, 2023 | $210 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL - STAFF FOR MEMBER EVENTS (NC)F3 17 | May 16, 2023 | $211 | FEC disbursement search ↗ |
| CURB MOBILITY LLCASTORIA, NY | GROUND TRANSPORTATION CBCPAC NY EVENTF3 17 | Aug 25, 2023 | $212 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2024 | $212 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | RENTAL CAR - MEMBER EVENTS (NC)F3 17 | Oct 16, 2024 | $212 | FEC disbursement search ↗ |
| RESIDENCE INN PHOENIXPHOENIX, AZ | LODGING - MEMBER EVENTS (AZ) (STAFF)F3 17 | Oct 3, 2024 | $213 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2023 | $213 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER EVENTS (NE)F3 17 | Oct 11, 2024 | $214 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 31, 2024 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 5, 2024 | $215 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - CBCI CONFERENCEF3 17 | Jul 31, 2024 | $218 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVEL - CAR RENTAL MEMBER EVENTS (NC)F3 17 | May 30, 2023 | $220 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 27, 2023 | $220 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 30, 2023 | $222 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 10, 2023 | $223 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | STAFF TRAVEL MEMBER EVENTS (PA)F3 17 | Jul 17, 2023 | $224 | FEC disbursement search ↗ |
| USPS - BOULDERBOULDER, CO | PO BOX RENEWALF3 17 | Jun 16, 2023 | $226 | FEC disbursement search ↗ |
| BOOKINGLANESAN FRANCISCO, CA | CBCI MS CONFERENCE (AIRPORT TO HOTEL)F3 17 | Aug 8, 2024 | $226 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 9, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2024 | $231 | FEC disbursement search ↗ |
| USPS - BOULDERBOULDER, CO | PO BOX RENEWALF3 17 | Jun 10, 2024 | $232 | FEC disbursement search ↗ |
| RESIDENCE INN PHOENIXPHOENIX, AZ | LODGING - MEMBER EVENTS (AZ)F3 17 | Oct 3, 2024 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - MEMBER EVENTS (CT)F3 17 | Sep 14, 2023 | $236 | FEC disbursement search ↗ |
| HILTON HOTEL - PALM SPRINGSPALM SPRINGS, CA | TRAVEL - LODGING FOR MEMBER EVENTF3 17 | Apr 5, 2023 | $241 | FEC disbursement search ↗ |
| HILTON HOTEL - PALM SPRINGSPALM SPRINGS, CA | TRAVEL - STAFF LODGING FOR MEMBER EVENTF3 17 | Apr 5, 2023 | $241 | FEC disbursement search ↗ |
| USPS - BOULDERBOULDER, CO | SHIPPINGF3 17 | Nov 6, 2023 | $243 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTON AUBURN HILLSAUBURN HILLS, MI | TRAVEL - MEMBER EVENTS (MI)F3 17 | Jul 18, 2024 | $243 | FEC disbursement search ↗ |
| MY CAMPAIGN STORELOUISVILLE, KY | YARD SIGNS, BUTTONS, STICKERSF3 17 | Aug 20, 2024 | $246 | FEC disbursement search ↗ |
| CHARTERUPATLANTA, GA | GROUND TRANSPORTATION - GOTV CAMPAIGN BUS TOURF3 17 | Oct 25, 2024 | $247 | FEC disbursement search ↗ |
| COX, ALISHAUNIADENVER, CO | MILEAGE REIMBURSEMENTF3 17 | Dec 31, 2023 | $248 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | OFFICE SUPPLIESF3 17 | Jul 4, 2023 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2023 | $254 | FEC disbursement search ↗ |
| CRAFTED BOXESLONGMONT, CO | CAUCUS APPRECIATION ITEMSF3 17 | Nov 7, 2024 | $258 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | OFFICE SUPPLIESF3 17 | Sep 2, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 16, 2023 | $262 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $264 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTON AUBURN HILLSAUBURN HILLS, MI | TRAVEL - MEMBER EVENTS (MI) (STAFF)F3 17 | Jul 18, 2024 | $264 | FEC disbursement search ↗ |
| ONTECH SMART SERVICESENGLEWOOD, CO | SECURITYF3 17 | Jan 31, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2024 | $266 | FEC disbursement search ↗ |
| AVIS RENT A CARPARSIPPANY, NJ | TRAVEL - RENTAL CAR MEMBER EVENTS (SC)F3 17 | Jun 6, 2023 | $270 | FEC disbursement search ↗ |