126 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | Kabza | ORG | Advertising Expense - Exempt Activity Mailers in support of Brittany Pettersen | Brittany Pettersen | $176,326.32 |
| 2024-10-16 | Mission Control, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Frisch | Adam Frisch | $105,711.76 |
| 2024-10-16 | 1St Response Security LLC | ORG | Security Guard Services | $290.00 | |
| 2024-10-16 | 1St Response Security LLC | ORG | Security Guard Services | $220.00 | |
| 2024-10-16 | University Of Northern Colorado | ORG | Booth Rental Fee | $150.00 | |
| 2024-10-16 | ActBlue | PAC | Bank Fees | $98.21 | |
| 2024-10-16 | Stripe, Inc. | ORG | Pre-General Reporting Period Electronic Payment Processing Fees | $88.46 | |
| 2024-10-15 | SKDKnickerbockers LLC | ORG | GOTV Doorhangers and Sticky-Lit Materials | $20,700.00 | |
| 2024-10-15 | Woods Strategies And Communications | ORG | Senior Advisor - campaign strategy consulting | $12,000.00 | |
| 2024-10-15 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $4,676.27 | |
| 2024-10-15 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $1,991.17 | |
| 2024-10-15 | Scale To Win | ORG | Texting Platform | $1,005.45 | |
| 2024-10-15 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-10-15 | Walmart | ORG | Pop-up Canopy x 2 | $258.97 | |
| 2024-10-15 | Costco | ORG | Food & Beverages for Staff and Volunteers | $190.80 | |
| 2024-10-15 | FedEx | ORG | Shipping and Postage | $165.12 | |
| 2024-10-15 | FedEx | ORG | Shipping and Postage | $57.26 | |
| 2024-10-15 | The Kress Cinema And Lounge | ORG | Event Space Rental Fee Add-on | $10.00 | |
| 2024-10-15 | FedEx | ORG | Postage | $1.91 | |
| 2024-10-14 | Mission Control, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Frisch | Adam Frisch | $45,164.62 |
| 2024-10-13 | ActBlue | PAC | Bank Fees | $347.20 | |
| 2024-10-11 | Production Services International | ORG | Audio, Staging, Drapery, and Equipment Rental | $2,566.62 | |
| 2024-10-11 | Bradley Miller | IND | Mileage Reimbursement | $607.82 | |
| 2024-10-11 | Laura DuFresne | IND | Mileage Reimbursement | $364.48 | |
| 2024-10-11 | Hasan Pyarali | IND | Mileage Reimbursement | $248.57 | |
| 2024-10-11 | Paychex | ORG | HR Services | $245.00 | |
| 2024-10-11 | Jacqueline Quander | IND | Mileage Reimbursement | $237.18 | |
| 2024-10-11 | Simon Tafoya | IND | Mileage Reimbursement | $207.70 | |
| 2024-10-11 | Kayla Calkin | IND | Mileage Reimbursement | $168.17 | |
| 2024-10-11 | Simon Tafoya | IND | Mileage Reimbursement | $103.95 | |
| 2024-10-10 | Mission Control, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Frisch | Adam Frisch | $100,022.75 |
| 2024-10-10 | MailChimp | ORG | Software License Fee | $27.77 | |
| 2024-10-09 | Nuevo Amanecer LLC | ORG | Coalitions Consulting Services | $4,083.08 | |
| 2024-10-09 | Jordan Harp | IND | Digital Consulting Services | $2,375.00 | |
| 2024-10-09 | Amazon | ORG | Stamps, Sign Holders, Box Cutters, Label Tape, Power Adapter | $239.28 | |
| 2024-10-09 | Paychex | ORG | Payroll Processing Fee | $210.08 | |
| 2024-10-09 | University Of Northern Colorado | ORG | Booth Rental Fee | $150.00 | |
| 2024-10-09 | June Elizabeth Churchill | IND | Mail Consulting Services | $111.00 | |
| 2024-10-09 | Amazon | ORG | USB to USB-C Adapter | $41.29 | |
| 2024-10-09 | Telzio | ORG | Voter Protection Hotline Fee | $20.91 | |
| 2024-10-08 | Moxie Media, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Caraveo | Yadira Caraveo | $256,443.35 |
| 2024-10-08 | Paychex | ORG | Payroll Taxes | $439.42 | |
| 2024-10-07 | Woods Strategies And Communications | ORG | Senior Advisor - campaign strategy consulting | $12,000.00 | |
| 2024-10-07 | Reach Progress PBC | ORG | Software License Fee | $1,000.00 | |
| 2024-10-07 | Qdoba (HQ) | ORG | Food and Beverage for Staff and Volunteers | $874.15 | |
| 2024-10-07 | Rein Haus | ORG | Food for Staff Meeting | $332.68 | |
| 2024-10-07 | Safeway, Inc. | ORG | Food and Beverage for Office | $209.35 | |
| 2024-10-07 | Amazon | ORG | Legal Pads, Power Cord, Cleaning Products, Folders, Notebooks, Nametags | $156.48 | |
| 2024-10-07 | Amazon | ORG | Acrylic Sign Holders | $23.12 | |
| 2024-10-06 | ActBlue | PAC | Bank Fees | $284.51 | |
| 2024-10-06 | Hasan Pyarali | IND | Mileage Reimbursement | $258.62 | |
| 2024-10-06 | Simon Tafoya | IND | Mileage Reimbursement | $178.89 | |
| 2024-10-06 | Woods Strategies And Communications | ORG | Travel Expenses | $134.13 | |
| 2024-10-06 | Kayla Calkin | IND | Mileage Reimbursement | $80.13 | |
| 2024-10-04 | Paychex | ORG | Payroll Taxes | $29,436.12 | |
| 2024-10-04 | Sophia Escobedo | IND | Payroll | $3,605.14 | |
| 2024-10-04 | Karin C Asensio | IND | Payroll | $3,179.71 | |
| 2024-10-04 | Shadi Ahmed Murib | IND | Payroll | $3,050.67 | |
| 2024-10-04 | William Quinn | IND | Payroll | $2,831.15 | |
| 2024-10-04 | Porter Bennett | IND | Payroll | $2,478.86 | |
| 2024-10-04 | Emily Dowd | IND | Payroll | $2,459.09 | |
| 2024-10-04 | Michael Holmberg | IND | Payroll | $2,386.34 | |
| 2024-10-04 | Andreas Perea | IND | Payroll | $2,380.59 | |
| 2024-10-04 | Sierra Rodriguez | IND | Payroll | $2,380.58 | |
| 2024-10-04 | Hasan Pyarali | IND | Payroll | $2,354.48 | |
| 2024-10-04 | Zaire Rance | IND | Payroll | $2,186.03 | |
| 2024-10-04 | Nathalie Clavette | IND | Payroll | $2,147.42 | |
| 2024-10-04 | Laura DuFresne | IND | Payroll | $2,111.44 | |
| 2024-10-04 | Sean Gelson | IND | Payroll | $2,107.56 | |
| 2024-10-04 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-10-04 | Halley Lorelei Hobbs | IND | Payroll | $2,056.38 | |
| 2024-10-04 | Orion Keifer-Hankins | IND | Payroll | $1,879.26 | |
| 2024-10-04 | Reid Rosenberg | IND | Payroll | $1,795.81 | |
| 2024-10-04 | Patrick Pitot | IND | Payroll | $1,766.47 | |
| 2024-10-04 | Jarrek Reese Holmes | IND | Payroll | $1,722.83 | |
| 2024-10-04 | Pearl Bilson | IND | Payroll | $1,700.76 | |
| 2024-10-04 | Krishna Tewatia | IND | Payroll | $1,657.96 | |
| 2024-10-04 | Jack Lommen | IND | Payroll | $1,636.01 | |
| 2024-10-04 | Elizabeth Bailey Webb | IND | Payroll | $1,631.01 | |
| 2024-10-04 | Joselyn D Jackson | IND | Payroll | $1,576.22 | |
| 2024-10-04 | Bradley Miller | IND | Payroll | $1,424.63 | |
| 2024-10-04 | Maggie Valentine | IND | Payroll | $1,340.54 | |
| 2024-10-04 | Rachel Marion | IND | Payroll | $1,309.95 | |
| 2024-10-04 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,271.00 | |
| 2024-10-04 | Ava Stepan | IND | Payroll | $1,149.69 | |
| 2024-10-04 | Izaak Kaufman | IND | Payroll | $1,097.05 | |
| 2024-10-04 | Katherine Elise Malzbender | IND | Payroll | $1,083.25 | |
| 2024-10-04 | Andrew Mitchell | IND | Payroll | $1,032.99 | |
| 2024-10-04 | Shannon Ferguson | IND | Payroll | $954.03 | |
| 2024-10-04 | Ayinde Ojo Summey | IND | Payroll | $869.94 | |
| 2024-10-04 | Jacqueline Quander | IND | Payroll | $778.48 | |
| 2024-10-04 | Sydney Schwalb | IND | Payroll | $721.04 | |
| 2024-10-04 | Madeline Hughes | IND | Payroll | $700.58 | |
| 2024-10-04 | Jeremiah John Medina | IND | Payroll | $700.58 | |
| 2024-10-04 | Paychex | ORG | 401(k) HR Services | $642.09 | |
| 2024-10-04 | Bradford Fleming | IND | Payroll | $437.35 | |
| 2024-10-04 | Kayla Calkin | IND | Mileage Reimbursement | $434.69 | |
| 2024-10-04 | Paychex | ORG | Payroll Processing Fee | $313.52 | |
| 2024-10-04 | Amazon | ORG | Clip Boards x 30 | $174.17 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping and Postage | $143.30 | |
| 2024-10-04 | Amazon | ORG | Extension Cord, Tape, HDMI Cord, All-purpose cleaner | $108.99 | |
| 2024-10-04 | Amazon | ORG | Whiteboard Calendar | $34.81 | |
| 2024-10-04 | Authnet Gateway | ORG | Merchant Bank Fees | $33.25 | |
| 2024-10-04 | Amazon | ORG | Rubber Bands | $31.01 | |
| 2024-10-04 | Homebase | ORG | Time Tracking Application | $26.15 | |
| 2024-10-04 | Amazon | ORG | 8 Pack Dry Erase Markers | $6.81 | |
| 2024-10-03 | Scale To Win | ORG | Texting Platform | $4,660.14 | |
| 2024-10-03 | Stoney's Bar & Grill | ORG | Food for Event | $319.14 | |
| 2024-10-03 | FirstBank | ORG | Bank Fees | $269.51 | |
| 2024-10-03 | Simon Tafoya | IND | Mileage Reimbursement | $233.61 | |
| 2024-10-03 | Costco | ORG | Food & Beverages for Staff | $114.43 | |
| 2024-10-03 | Stoney's Bar & Grill | ORG | Beverages for Event | $94.13 | |
| 2024-10-03 | Stoney's Bar & Grill | ORG | Beverages for Event | $66.27 | |
| 2024-10-03 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2024-10-03 | FirstBank | ORG | Bank Fees | $28.90 | |
| 2024-10-03 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2024-10-02 | Uplift | ORG | Digital Marketing Services | $7,000.00 | |
| 2024-10-02 | Authnet Gateway | ORG | Merchant Bank Fees | $53.00 | |
| 2024-10-01 | Democratic National Committee | PTY | In-Kind: Mobilize via EveryAction, Inc., Software Access | $9,411.76 | |
| 2024-10-01 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $8,750.00 | |
| 2024-10-01 | Tierney Lawrence, Stiles LLC | ORG | Voter Protection Legal Services | $5,000.00 | |
| 2024-10-01 | Tierney Lawrence, Stiles LLC | ORG | GOTV Legal Services | $4,375.00 | |
| 2024-10-01 | June Elizabeth Churchill | IND | Mail Consulting Services | $1,250.00 | |
| 2024-10-01 | NGP VAN | ORG | Software License Fee | $1,095.00 | |
| 2024-10-01 | The Kress Cinema And Lounge | ORG | Event Space Rental Fee | $380.00 | |
| 2024-10-01 | Halley Lorelei Hobbs | IND | Mileage Reimbursement | $207.70 |