| UNITED AIRLINESCHICAGO, IL | TRAVEL - DNCC (STAFF)F3 17 | Aug 13, 2024 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER EVENTS (OR)F3 17 | Sep 3, 2024 | $314 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION - REP. PAYNE JR. FUNERAL (REFUNDED)F3 17 | Apr 29, 2024 | $313 | FEC disbursement search ↗ |
| PILUM DEFENSE AGENCYLAKEWOOD, CO | SECURITYF3 17 | Apr 1, 2024 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - MEMBER FUNDRAISING EVENT (CT)F3 17 | Sep 9, 2024 | $309 | FEC disbursement search ↗ |
| USPS - BOULDERBOULDER, CO | STAMPSF3 17 | May 18, 2023 | $303 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 27, 2024 | $303 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2024 | $302 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 22, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 18, 2023 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER EVENTS (OR)F3 17 | Sep 3, 2024 | $298 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | RENTAL CAR - MEMBER FUNDRAISING EVENTS (CA)F3 17 | Sep 9, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2024 | $293 | FEC disbursement search ↗ |
| VIB HOTEL BY BEST WESTERN DENVER RINODENVER, CO | LODGING - CAMPAIGN/ELECTION NIGHT EVENT (STAFF)F3 17 | Nov 8, 2024 | $292 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2024 | $286 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - STAFF FOR MEMBER EVENTS (CA)F3 17 | Apr 5, 2023 | $284 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUECHICAGO, IL | PARKING - DNCC (STAFF)F3 17 | Aug 26, 2024 | $283 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL - CANDIDATE CAMPAIGN EVENT (IA)F3 17 | Oct 21, 2024 | $283 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESMIAMI, FL | TRAVEL - STAFF LODGING FOR MEMBER EVENTS (FL)F3 17 | Feb 3, 2023 | $281 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESMIAMI, FL | TRAVEL - LODGING FOR MEMBER EVENTS (FL)F3 17 | Feb 3, 2023 | $281 | FEC disbursement search ↗ |
| HAMPTON INN & SUITESMIAMI, FL | TRAVEL - LODGING FOR MEMBER EVENTS (FL)F3 17 | Feb 3, 2023 | $281 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - MEMBER EVENTS (OH)F3 17 | Sep 24, 2024 | $281 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL - MEMBER EVENTS (NE)F3 17 | Oct 9, 2024 | $277 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 23, 2023 | $277 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL - MEMBER EVENTS (OH)F3 17 | Sep 25, 2024 | $275 | FEC disbursement search ↗ |
| CAKE INSUREDENVER, CO | WORKERS COMP INSURANCEF3 17 | Sep 28, 2023 | $274 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 25, 2024 | $273 | FEC disbursement search ↗ |
| COX, ALISHAUNIADENVER, CO | MILEAGE REIMBURSEMENTF3 17 | Mar 14, 2024 | $272 | FEC disbursement search ↗ |
| PERKINS COIESEATTLE, WA | LEGAL SERVICESF3 17 | Mar 9, 2023 | $271 | FEC disbursement search ↗ |
| AVIS RENT A CARPARSIPPANY, NJ | TRAVEL - RENTAL CAR MEMBER EVENTS (SC)F3 17 | Jun 6, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2024 | $266 | FEC disbursement search ↗ |
| ONTECH SMART SERVICESENGLEWOOD, CO | SECURITYF3 17 | Jan 31, 2024 | $265 | 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 ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 16, 2023 | $262 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | OFFICE SUPPLIESF3 17 | Sep 2, 2024 | $261 | FEC disbursement search ↗ |
| CRAFTED BOXESLONGMONT, CO | CAUCUS APPRECIATION ITEMSF3 17 | Nov 7, 2024 | $258 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2023 | $254 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2024 | $250 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | OFFICE SUPPLIESF3 17 | Jul 4, 2023 | $248 | FEC disbursement search ↗ |
| COX, ALISHAUNIADENVER, CO | MILEAGE REIMBURSEMENTF3 17 | Dec 31, 2023 | $248 | FEC disbursement search ↗ |
| CHARTERUPATLANTA, GA | GROUND TRANSPORTATION - GOTV CAMPAIGN BUS TOURF3 17 | Oct 25, 2024 | $247 | FEC disbursement search ↗ |
| MY CAMPAIGN STORELOUISVILLE, KY | YARD SIGNS, BUTTONS, STICKERSF3 17 | Aug 20, 2024 | $246 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTON AUBURN HILLSAUBURN HILLS, MI | TRAVEL - MEMBER EVENTS (MI)F3 17 | Jul 18, 2024 | $243 | FEC disbursement search ↗ |
| USPS - BOULDERBOULDER, CO | SHIPPINGF3 17 | Nov 6, 2023 | $243 | FEC disbursement search ↗ |
| HILTON HOTEL - PALM SPRINGSPALM SPRINGS, CA | TRAVEL - STAFF LODGING FOR MEMBER EVENTF3 17 | Apr 5, 2023 | $241 | FEC disbursement search ↗ |
| HILTON HOTEL - PALM SPRINGSPALM SPRINGS, CA | TRAVEL - LODGING FOR MEMBER EVENTF3 17 | Apr 5, 2023 | $241 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - MEMBER EVENTS (CT)F3 17 | Sep 14, 2023 | $236 | FEC disbursement search ↗ |
| RESIDENCE INN PHOENIXPHOENIX, AZ | LODGING - MEMBER EVENTS (AZ)F3 17 | Oct 3, 2024 | $233 | FEC disbursement search ↗ |
| USPS - BOULDERBOULDER, CO | PO BOX RENEWALF3 17 | Jun 10, 2024 | $232 | FEC disbursement search ↗ |