| VILASECA, JASONWOODY CREEK, CO | MEAL & TRAVEL REIMBURSEMENTF3 17 | Oct 30, 2024 | $1,895 | FEC disbursement search ↗ |
| VILASECA, JASONWOODY CREEK, CO | EXPENSE REIMBURSEMENT - TRAVEL, MEALS, & CATERINGF3 17 | Jun 13, 2024 | $1,930 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2023 | $1,964 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Mar 12, 2024 | $1,972 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Apr 10, 2024 | $1,972 | FEC disbursement search ↗ |
| MISSION CONTROL INC.GLASTONBURY, CT | PRINTINGF3 17 | Jun 25, 2024 | $1,984 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 25, 2024 | $1,988 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SOFTWAREF3 17 | Nov 4, 2024 | $1,990 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 9, 2024 | $1,994 | FEC disbursement search ↗ |
| MARTINEZ & PARTNERS LLCDENVER, CO | LEGAL RESEARCH, SUBCONTRACTOR: SPIROS CONSULTING LLCF3 17 | Oct 11, 2023 | $2,000 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Nov 9, 2023 | $2,000 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Dec 29, 2023 | $2,000 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Jan 18, 2024 | $2,000 | FEC disbursement search ↗ |
| MARTINEZ & PARTNERS LLCDENVER, CO | LEGAL RESEARCH, SUBCONTRACTOR: SPIROS CONSULTING LLCF3 17 | Sep 13, 2023 | $2,000 | FEC disbursement search ↗ |
| TRUJILLO, TARADENVER, CO | POLITICAL CONSULTINGF3 17 | Aug 8, 2024 | $2,000 | FEC disbursement search ↗ |
| FRISCH, ADAMASPEN, CO | MILEAGEF3 17 | Mar 30, 2023 | $2,020 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2024 | $2,101 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2024 | $2,116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 30, 2024 | $2,147 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 30, 2024 | $2,164 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2023 | $2,169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $2,175 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 30, 2024 | $2,204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $2,205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 2, 2024 | $2,237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2024 | $2,266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2024 | $2,276 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2023 | $2,296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 14, 2024 | $2,299 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 11, 2024 | $2,299 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 30, 2024 | $2,299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2024 | $2,302 | FEC disbursement search ↗ |
| FRISCH, ADAMASPEN, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 25, 2024 | $2,311 | FEC disbursement search ↗ |
| FORMAN, NOAHWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Nov 14, 2024 | $2,360 | FEC disbursement search ↗ |
| MISSION CONTROL INC.GLASTONBURY, CT | PRINTINGF3 17 | Dec 15, 2023 | $2,372 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $2,386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2024 | $2,387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 17, 2024 | $2,397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2024 | $2,456 | FEC disbursement search ↗ |
| 1ST TRIBAL CONSULTINGDENVER, CO | SOCIAL MEDIA CONSULTINGF3 17 | Nov 12, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Feb 16, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Mar 18, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Apr 16, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | May 14, 2024 | $2,500 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Dec 13, 2023 | $2,519 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Aug 12, 2024 | $2,523 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Jul 19, 2024 | $2,526 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Sep 13, 2024 | $2,527 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Jun 25, 2024 | $2,527 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Feb 15, 2024 | $2,527 | FEC disbursement search ↗ |