| COMCASTPHILADELPHIA, PA | OFFICE UTILITIESF3X 21B | Mar 31, 2026 | $244 | FEC disbursement search ↗ |
| DEN PUBLIC PARKINGDENVER, CO | AIRPORT PARKINGF3X 21B | Feb 3, 2026 | $245 | FEC disbursement search ↗ |
| PIZZERIA LOCALEBOULDER, CO | TEAM DINNERF3X 21B | Mar 31, 2026 | $245 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | TEAM MEALF3X 21B | Dec 29, 2025 | $256 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | INTERNET HOSTINGF3X 21B | Jun 3, 2025 | $267 | FEC disbursement search ↗ |
| HAMPTON INNSMCLEAN, VA | HOTEL FOR TRAVELF3X 21B | May 2, 2025 | $278 | FEC disbursement search ↗ |
| CONGRESS PLAZA HOTELCHICAGO, IL | TRAVEL LODGING BROADVIEW PROTESTF3X 21B | Jan 20, 2026 | $280 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Dec 1, 2025 | $300 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | Jun 10, 2025 | $314 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE TRAVEL 9/2 DIRECT ACTIONF3X 21B | Sep 5, 2025 | $314 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTANTF3X 21B | Aug 20, 2025 | $345 | FEC disbursement search ↗ |
| SIXTFORT LAUDERDALE, FL | CAR RENTALF3X 21B | Jun 4, 2026 | $352 | FEC disbursement search ↗ |
| INTEGRATED SOLUTIONS: POLITICALSAN DIEGO, CA | COMPLIANCE BOOKKEEPINGF3X 21B | Jul 21, 2025 | $353 | FEC disbursement search ↗ |
| HOTEL HIVEWASHINGTON, DC | HOTEL FOR TRAVELF3X 21B | Oct 14, 2025 | $374 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL ACCOMODATIONSF3X 21B | Dec 19, 2025 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Apr 1, 2025 | $410 | FEC disbursement search ↗ |
| HOTEL HIVEWASHINGTON, DC | HOTEL 9/2 DIRECT ACTIONF3X 21B | Sep 5, 2025 | $413 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTANTF3X 21B | Sep 18, 2025 | $425 | FEC disbursement search ↗ |
| HOTEL NELLWASHINGTON, DC | HOTELF3X 21B | Nov 5, 2025 | $458 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | Jan 21, 2026 | $463 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | May 27, 2025 | $469 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | Apr 2, 2025 | $488 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Nov 12, 2025 | $500 | FEC disbursement search ↗ |
| FEEDING AMERICACHICAGO, IL | DONATIONF3X 21B | Nov 12, 2025 | $500 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | May 12, 2025 | $500 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Apr 16, 2026 | $500 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | Nov 26, 2025 | $514 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Jun 5, 2026 | $531 | FEC disbursement search ↗ |
| GIVEBUTTERWILMINGTON, DE | DONATION - 7 DAYS IN DCF3X 21B | Jun 17, 2026 | $535 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | Nov 10, 2025 | $548 | FEC disbursement search ↗ |
| HOTEL NELLWASHINGTON, DC | HOTELF3X 21B | Nov 20, 2025 | $552 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Oct 28, 2025 | $599 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | Feb 4, 2026 | $623 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRPLANE TICKET - 3/14 DC PROTESTF3X 21B | Mar 13, 2025 | $648 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRPLANE TICKET - 3/4 CAPITOL PROTESTF3X 21B | Mar 3, 2025 | $678 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Jul 1, 2025 | $705 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Mar 16, 2026 | $748 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Mar 19, 2026 | $800 | FEC disbursement search ↗ |
| ARAPAHOE ANIMAL HOSPITALBOULDER, CO | PET CARE FOR TRAVELF3X 21B | May 5, 2025 | $819 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVEL MINNEAPOLISF3X 21B | Jan 26, 2026 | $824 | FEC disbursement search ↗ |
| HOTEL HIVEWASHINGTON, DC | HOTEL FOR TRAVELF3X 21B | Jun 9, 2025 | $830 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Mar 21, 2025 | $857 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Jun 11, 2025 | $982 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Oct 6, 2025 | $1,000 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Nov 26, 2025 | $1,000 | FEC disbursement search ↗ |
| REIBOULDER, CO | COSTUMING MINNEAPOLISF3X 21B | Jan 26, 2026 | $1,008 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | TRAVEL REIMBURSEMENT DC 2/17/2025F3X 21B | Feb 20, 2025 | $1,054 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Aug 27, 2025 | $1,089 | FEC disbursement search ↗ |
| ALVAREZ, CARLOS ALBERTOBOULDER, CO | STIPENDF3X 21B | Jun 30, 2025 | $1,100 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE TRAVELF3X 21B | Mar 31, 2025 | $1,146 | FEC disbursement search ↗ |