| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 5, 2023 | $157 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Dec 25, 2023 | $157 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 9, 2024 | $157 | FEC disbursement search ↗ |
| PELOSKY, LIAMWOODY CREEK, CO | OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Oct 11, 2024 | $158 | FEC disbursement search ↗ |
| BEAM DENTALCOLUMBUS, OH | DENTAL INSURANCEF3 17 | Nov 3, 2023 | $162 | FEC disbursement search ↗ |
| BEAM DENTALCOLUMBUS, OH | DENTAL INSURANCEF3 17 | Dec 5, 2023 | $162 | FEC disbursement search ↗ |
| BEAM DENTALCOLUMBUS, OH | DENTAL INSURANCEF3 17 | Jan 4, 2024 | $162 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 2, 2023 | $163 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Apr 2, 2024 | $164 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Oct 23, 2024 | $165 | FEC disbursement search ↗ |
| PELOSKY, LIAMWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 30, 2024 | $166 | FEC disbursement search ↗ |
| FRISCH, KATYASPEN, CO | MILEAGE REIMBURSEMENTF3 17 | Nov 14, 2024 | $167 | FEC disbursement search ↗ |
| COWGILL, JOSHWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Jul 30, 2024 | $168 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESDENVER, CO | LODGINGF3 17 | Oct 28, 2024 | $169 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | May 3, 2023 | $169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 1, 2024 | $172 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Nov 14, 2024 | $174 | FEC disbursement search ↗ |
| RINK, LUCASWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Jul 12, 2024 | $174 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTGRAND JUNCTION, CO | LODGINGF3 17 | Oct 18, 2024 | $175 | FEC disbursement search ↗ |
| VILASECA, JASONWOODY CREEK, CO | MEAL REIMBURSEMENTF3 17 | Oct 11, 2024 | $175 | FEC disbursement search ↗ |
| MR. TANDOORI URBAN BAR AND GRILLPUEBLO, CO | MEALSF3 17 | Oct 29, 2024 | $175 | FEC disbursement search ↗ |
| GOODSTOCK & COMPANYMETHUEN, MA | PROCESSING FEESF3 17 | Sep 20, 2023 | $176 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | May 3, 2024 | $176 | FEC disbursement search ↗ |
| FORMAN, NOAHWOODY CREEK, CO | REIMBURSEMENTF3 17 | Aug 14, 2023 | $178 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Apr 3, 2023 | $181 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Feb 29, 2024 | $181 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 9, 2024 | $184 | FEC disbursement search ↗ |
| ORSZAG, JOSHUAWOODY CREEK, CO | EVENT GARNISHMENT REIMBURSEMENTF3 17 | Jul 30, 2024 | $185 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jun 5, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Aug 5, 2024 | $188 | FEC disbursement search ↗ |
| PELOSKY, LIAMWOODY CREEK, CO | OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Nov 14, 2024 | $192 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 28, 2023 | $196 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Apr 26, 2023 | $198 | FEC disbursement search ↗ |
| NEXT INSURANCEPALO ALTO, CA | INSURANCEF3 17 | Jun 10, 2024 | $198 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2024 | $199 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Oct 22, 2024 | $202 | FEC disbursement search ↗ |
| EISENHAUER, PATRICKWOODY CREEK, CO | EXPENSE REIMBURSEMENT - MEALS & OFFICE SUPPLIESF3 17 | Oct 12, 2023 | $203 | FEC disbursement search ↗ |
| FIRE RESTAURANTDENVER, CO | MEALSF3 17 | Jan 13, 2023 | $208 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | POSTAGE & OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Oct 11, 2024 | $208 | FEC disbursement search ↗ |
| HAHN, RACHELWOODY CREEK, CO | POSTAGE REIMBURSEMENTF3 17 | Jul 30, 2024 | $215 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2024 | $216 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 27, 2024 | $219 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 22, 2024 | $220 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 12, 2024 | $224 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Sep 5, 2024 | $224 | FEC disbursement search ↗ |
| WENDT, HARRISONWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | May 30, 2024 | $225 | FEC disbursement search ↗ |
| COLORADO AFL-CIODENVER, CO | EVENT ENTRYF3 17 | Aug 16, 2024 | $225 | FEC disbursement search ↗ |
| FRISCH, ADAMASPEN, CO | TRAVEL REIMBURSEMENTF3 17 | Mar 30, 2023 | $226 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Aug 29, 2024 | $226 | FEC disbursement search ↗ |