| SPRINGHILL SUITESPUEBLO, CO | LODGINGF3 17 | Oct 23, 2024 | $278 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 1, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 24, 2024 | $273 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 28, 2023 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Jun 28, 2024 | $271 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $270 | FEC disbursement search ↗ |
| KELLEY, JOHNWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Oct 11, 2024 | $270 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | TRAVEL REIMBURSEMENTF3 17 | Aug 29, 2024 | $268 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 28, 2024 | $266 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADSF3 17 | Nov 15, 2024 | $263 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 30, 2023 | $261 | FEC disbursement search ↗ |
| HAHN, RACHELWOODY CREEK, CO | EXPENSE REIMBURSEMENT: POSTAGEF3 17 | May 14, 2024 | $260 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Nov 5, 2024 | $260 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | May 27, 2024 | $259 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Sep 26, 2024 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2024 | $257 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 10, 2023 | $248 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 4, 2023 | $248 | FEC disbursement search ↗ |
| TEQUILAS FAMILY RESTAURANTRIFLE, CO | CATERINGF3 17 | Sep 2, 2024 | $248 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 3, 2023 | $245 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 19, 2024 | $244 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Aug 29, 2024 | $242 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 18, 2024 | $241 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 21, 2023 | $237 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 15, 2024 | $237 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 28, 2023 | $235 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | CATERING REIMBURSEMENTF3 17 | Sep 12, 2024 | $235 | FEC disbursement search ↗ |
| HAHN, RACHELWOODY CREEK, CO | POSTAGE REIMBURSEMENTF3 17 | Jun 13, 2024 | $235 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $234 | FEC disbursement search ↗ |
| BADE, BENJAMINWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Oct 30, 2023 | $234 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 27, 2024 | $231 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2024 | $230 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 9, 2024 | $227 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Aug 29, 2024 | $226 | FEC disbursement search ↗ |
| FRISCH, ADAMASPEN, CO | TRAVEL REIMBURSEMENTF3 17 | Mar 30, 2023 | $226 | FEC disbursement search ↗ |
| COLORADO AFL-CIODENVER, CO | EVENT ENTRYF3 17 | Aug 16, 2024 | $225 | FEC disbursement search ↗ |
| WENDT, HARRISONWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | May 30, 2024 | $225 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Sep 5, 2024 | $224 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 12, 2024 | $224 | 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 | Jun 27, 2024 | $219 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2024 | $216 | FEC disbursement search ↗ |
| HAHN, RACHELWOODY CREEK, CO | POSTAGE REIMBURSEMENTF3 17 | Jul 30, 2024 | $215 | FEC disbursement search ↗ |
| POWELL, SYDNEYWOODY CREEK, CO | POSTAGE & OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Oct 11, 2024 | $208 | FEC disbursement search ↗ |
| FIRE RESTAURANTDENVER, CO | MEALSF3 17 | Jan 13, 2023 | $208 | FEC disbursement search ↗ |
| EISENHAUER, PATRICKWOODY CREEK, CO | EXPENSE REIMBURSEMENT - MEALS & OFFICE SUPPLIESF3 17 | Oct 12, 2023 | $203 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Oct 22, 2024 | $202 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jul 3, 2024 | $200 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 18, 2024 | $199 | FEC disbursement search ↗ |
| NEXT INSURANCEPALO ALTO, CA | INSURANCEF3 17 | Jun 10, 2024 | $198 | FEC disbursement search ↗ |