344 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Eventbrite | ORG | ACCOUNT CORRECTION | $217.18 | |
| 2024-11-25 | Paychex | ORG | Payroll Processing Fee | $202.05 | |
| 2024-11-25 | Stripe, Inc. | ORG | Post-General Reporting Period Electronic Payment Processing Fees | $84.16 | |
| 2024-11-22 | United Health Care Premium | ORG | Health Insurance | $19,982.28 | |
| 2024-11-22 | Jack Lommen | IND | Payroll - PTO Payout Makeup | $1,604.46 | |
| 2024-11-22 | Paychex | ORG | Payroll Taxes | $626.14 | |
| 2024-11-21 | Paychex | ORG | Payroll Processing Fee | $202.05 | |
| 2024-11-20 | Sophia Escobedo | IND | Payroll | $4,394.12 | |
| 2024-11-20 | Hasan Pyarali | IND | Payroll | $4,327.81 | |
| 2024-11-20 | Nathalie Clavette | IND | Payroll | $4,276.48 | |
| 2024-11-20 | Bradford Fleming | IND | Payroll | $4,215.32 | |
| 2024-11-20 | Pearl Bilson | IND | Payroll | $4,080.01 | |
| 2024-11-20 | Bradley Miller | IND | Payroll | $4,076.80 | |
| 2024-11-20 | Ava Stepan | IND | Payroll | $4,025.12 | |
| 2024-11-20 | Sydney Schwalb | IND | Payroll | $3,979.28 | |
| 2024-11-20 | Zaire Rance | IND | Payroll | $3,888.04 | |
| 2024-11-20 | Andrew Mitchell | IND | Payroll | $3,797.03 | |
| 2024-11-20 | Reid Rosenberg | IND | Payroll | $3,528.08 | |
| 2024-11-20 | Sean Gelson | IND | Payroll | $3,460.54 | |
| 2024-11-20 | Laura DuFresne | IND | Payroll | $3,384.03 | |
| 2024-11-20 | Orion Keifer-Hankins | IND | Payroll | $3,346.13 | |
| 2024-11-20 | Emily Dowd | IND | Payroll | $3,207.03 | |
| 2024-11-20 | Katherine Elise Malzbender | IND | Payroll | $3,100.92 | |
| 2024-11-20 | Izaak Kaufman | IND | Payroll | $3,099.57 | |
| 2024-11-20 | Ayinde Ojo Summey | IND | Payroll | $3,087.72 | |
| 2024-11-20 | Patrick Pitot | IND | Payroll | $3,051.94 | |
| 2024-11-20 | Sierra Rodriguez | IND | Payroll | $3,049.78 | |
| 2024-11-20 | Krishna Tewatia | IND | Payroll | $3,038.77 | |
| 2024-11-20 | Karin C Asensio | IND | Payroll | $2,990.46 | |
| 2024-11-20 | Rachel Marion | IND | Payroll | $2,917.44 | |
| 2024-11-20 | Jacqueline Quander | IND | Payroll | $2,917.44 | |
| 2024-11-20 | William Quinn | IND | Payroll | $2,916.05 | |
| 2024-11-20 | Michael Holmberg | IND | Payroll | $2,777.54 | |
| 2024-11-20 | Andreas Perea | IND | Payroll | $2,740.76 | |
| 2024-11-20 | Jack Lommen | IND | Payroll | $2,645.37 | |
| 2024-11-20 | Shadi Ahmed Murib | IND | Payroll | $2,640.43 | |
| 2024-11-20 | Porter Bennett | IND | Payroll | $2,558.38 | |
| 2024-11-20 | Madeleine Hughes | IND | Payroll | $2,180.59 | |
| 2024-11-20 | Jeremiah John Medina | IND | Payroll | $2,180.59 | |
| 2024-11-20 | Joseph Clete Zemek | IND | Payroll | $2,170.50 | |
| 2024-11-20 | Kieran Murphy | IND | Payroll | $2,151.57 | |
| 2024-11-20 | Kristen Walsh | IND | Payroll | $2,151.57 | |
| 2024-11-20 | Jeffery Frenkel-Popell | IND | Payroll | $2,151.57 | |
| 2024-11-20 | Halley Lorelei Hobbs | IND | Payroll | $2,135.90 | |
| 2024-11-20 | Jarrek Reese Holmes | IND | Payroll | $1,802.35 | |
| 2024-11-20 | Joselyn D Jackson | IND | Payroll | $1,537.05 | |
| 2024-11-20 | Elizabeth Bailey Webb | IND | Payroll | $884.38 | |
| 2024-11-20 | Shannon Ferguson | IND | Payroll | $846.70 | |
| 2024-11-20 | Maggie Valentine | IND | Payroll | $842.83 | |
| 2024-11-20 | Paychex | ORG | 401(k) HR Services | $788.93 | |
| 2024-11-20 | Paychex | ORG | Payroll Processing Fee | $317.54 | |
| 2024-11-20 | Paychex | ORG | 401(k) HR Services | $225.00 | |
| 2024-11-20 | FedEx, Inc. (Corporate HQ) | ORG | Shipping and Postage | $62.22 | |
| 2024-11-19 | Paychex | ORG | Payroll Taxes | $59,618.28 | |
| 2024-11-19 | Denver Newspaper Guild | ORG | Staff Union Dues | $201.56 | |
| 2024-11-19 | Denver Newspaper Guild | ORG | Staff Union Dues | $197.29 | |
| 2024-11-19 | Paychex | ORG | FlexPerks Program Fee | $29.87 | |
| 2024-11-18 | Junk King Denver | ORG | Junk Removal Services | $406.80 | |
| 2024-11-18 | United Airlines, Inc. | ORG | Travel Expense - Airfare | $313.92 | |
| 2024-11-15 | Paychex | ORG | 401(k) HR Services | $797.72 | |
| 2024-11-15 | DoorDash | ORG | Food and Beverages for Staff | $372.39 | |
| 2024-11-15 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-11-15 | Paychex | ORG | HR Services | $260.00 | |
| 2024-11-15 | Safeway, Inc. | ORG | Food and Beverage for Office | $68.44 | |
| 2024-11-14 | Democratic National Committee | PTY | Unlimited Transfer to Affiliated Committee | $1,310,000.00 | |
| 2024-11-14 | Colorado Barricade CO. | ORG | Street Barricade Services | $1,048.07 | |
| 2024-11-14 | Punchbowl Social | ORG | Food and Beverage for Staff and Volunteers | $400.80 | |
| 2024-11-14 | Stormy Gayle Enterprises | ORG | Junk Removal Services | $399.00 | |
| 2024-11-14 | Raices Brewing Company | ORG | Beverages for Event | $290.52 | |
| 2024-11-14 | Office Depot | ORG | Printer Toner | $174.80 | |
| 2024-11-13 | FedEx, Inc. (Corporate HQ) | ORG | Freight Shipping | $438.00 | |
| 2024-11-13 | Comcast | ORG | Internet/Cable | $201.29 | |
| 2024-11-13 | University Of Northern Colorado | ORG | Booth Rental Fee | $75.00 | |
| 2024-11-12 | Catbird Hotel | ORG | Hotel Rooms | $2,117.07 | |
| 2024-11-12 | Number Thirty Eight | ORG | Venue Rental Final Payment | $1,794.51 | |
| 2024-11-12 | MailChimp | ORG | Software License Fee | $27.77 | |
| 2024-11-12 | Walmart | ORG | Walmart Plus Subscription | $14.09 | |
| 2024-11-10 | ActBlue | PAC | Bank Fees | $277.50 | |
| 2024-11-08 | Catbird Hotel | ORG | Hotel Room | $351.88 | |
| 2024-11-08 | Catbird Hotel | ORG | Hotel Room | $294.76 | |
| 2024-11-08 | Catbird Hotel | ORG | Hotel Room | $254.65 | |
| 2024-11-08 | DoorDash | ORG | Food and Beverages for Staff | $163.16 | |
| 2024-11-07 | Scale To Win | ORG | Texting Platform | $2,616.43 | |
| 2024-11-07 | Scale To Win | ORG | Texting Platform | $2,530.36 | |
| 2024-11-07 | Illegal Pete's (Corporate HQ) | ORG | Food / Beverage for Event | $642.01 | |
| 2024-11-07 | Cosmos Pizza | ORG | Food and Beverage for Staff | $329.00 | |
| 2024-11-07 | Telzio | ORG | Voter Protection Hotline Fee | $104.35 | |
| 2024-11-07 | Office Depot | ORG | Large Paper Clips | $10.87 | |
| 2024-11-06 | AMM Political Strategies | ORG | GOTV/Turnout Paid Phones | $9,459.00 | |
| 2024-11-06 | Scale To Win | ORG | Texting Platform | $2,202.04 | |
| 2024-11-06 | Telzio | ORG | Voter Protection Hotline Fee | $439.11 | |
| 2024-11-06 | 1St Response Security LLC | ORG | Security Guard Services | $360.00 | |
| 2024-11-06 | Blue Sparrow Coffee | ORG | Food and Beverage for Event | $282.88 | |
| 2024-11-06 | 1St Response Security LLC | ORG | Security Guard Services | $107.63 | |
| 2024-11-06 | Telzio | ORG | Voter Protection Hotline Fee | $52.54 | |
| 2024-11-06 | University Of Northern Colorado | ORG | Booth Rental Fee - Processing Fee | $5.75 | |
| 2024-11-05 | Sophia Escobedo | IND | Payroll | $3,605.14 | |
| 2024-11-05 | Karin C Asensio | IND | Payroll | $3,449.71 | |
| 2024-11-05 | Andrew Mitchell | IND | Payroll | $3,415.58 | |
| 2024-11-05 | Hasan Pyarali | IND | Payroll | $3,384.30 | |
| 2024-11-05 | Bradford Fleming | IND | Payroll | $3,380.68 | |
| 2024-11-05 | Pearl Bilson | IND | Payroll | $3,310.60 | |
| 2024-11-05 | Jack Lommen | IND | Payroll | $3,265.24 | |
| 2024-11-05 | Nathalie Clavette | IND | Payroll | $3,205.40 | |
| 2024-11-05 | Emily Dowd | IND | Payroll | $3,201.29 | |
| 2024-11-05 | Reid Rosenberg | IND | Payroll | $3,167.64 | |
| 2024-11-05 | Bradley Miller | IND | Payroll | $3,137.26 | |
| 2024-11-05 | Sydney Schwalb | IND | Payroll | $3,100.52 | |
| 2024-11-05 | Shadi Ahmed Murib | IND | Payroll | $3,050.67 | |
| 2024-11-05 | Laura DuFresne | IND | Payroll | $2,941.91 | |
| 2024-11-05 | Ava Stepan | IND | Payroll | $2,908.46 | |
| 2024-11-05 | William Quinn | IND | Payroll | $2,831.15 | |
| 2024-11-05 | Katherine Elise Malzbender | IND | Payroll | $2,790.46 | |
| 2024-11-05 | Izaak Kaufman | IND | Payroll | $2,751.25 | |
| 2024-11-05 | Zaire Rance | IND | Payroll | $2,732.00 | |
| 2024-11-05 | Jacqueline Quander | IND | Payroll | $2,626.71 | |
| 2024-11-05 | Rachel Marion | IND | Payroll | $2,626.71 | |
| 2024-11-05 | Porter Bennett | IND | Payroll | $2,517.20 | |
| 2024-11-05 | Krishna Tewatia | IND | Payroll | $2,490.23 | |
| 2024-11-05 | Orion Keifer-Hankins | IND | Payroll | $2,420.20 | |
| 2024-11-05 | Ayinde Ojo Summey | IND | Payroll | $2,394.63 | |
| 2024-11-05 | Andreas Perea | IND | Payroll | $2,380.59 | |
| 2024-11-05 | Sierra Rodriguez | IND | Payroll | $2,312.46 | |
| 2024-11-05 | Patrick Pitot | IND | Payroll | $2,256.09 | |
| 2024-11-05 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-11-05 | Halley Lorelei Hobbs | IND | Payroll | $2,056.39 | |
| 2024-11-05 | Madeleine Hughes | IND | Payroll | $1,964.42 | |
| 2024-11-05 | Jeremiah John Medina | IND | Payroll | $1,964.42 | |
| 2024-11-05 | Jeffery Frenkel-Popell | IND | Payroll | $1,964.42 | |
| 2024-11-05 | Kristen Walsh | IND | Payroll | $1,964.42 | |
| 2024-11-05 | Kieran Murphy | IND | Payroll | $1,964.42 | |
| 2024-11-05 | Jarrek Reese Holmes | IND | Payroll | $1,722.82 | |
| 2024-11-05 | Maggie Valentine | IND | Payroll | $1,481.41 | |
| 2024-11-05 | Sean Gelson | IND | Payroll | $1,421.95 | |
| 2024-11-05 | Elizabeth Bailey Webb | IND | Payroll | $1,331.39 | |
| 2024-11-05 | Joselyn D Jackson | IND | Payroll | $1,306.57 | |
| 2024-11-05 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,266.00 | |
| 2024-11-05 | Shannon Ferguson | IND | Payroll | $1,175.14 | |
| 2024-11-05 | Scale To Win | ORG | Texting Platform | $1,090.04 | |
| 2024-11-05 | EzCater | ORG | Food / Beverage for Event | $381.92 | |
| 2024-11-05 | Paychex | ORG | Payroll Processing Fee | $317.54 | |
| 2024-11-05 | City And County Of Denver | ORG | Street and Venue Occupancy Permit Fees | $287.00 | |
| 2024-11-05 | Office Depot | ORG | Tape, Batteries | $149.06 | |
| 2024-11-04 | Paychex | ORG | Payroll Taxes | $50,202.31 | |
| 2024-11-04 | Ascend Digital Strategies | ORG | GOTV/Turnout Digital Ads | $20,000.00 | |
| 2024-11-04 | Scale To Win | ORG | Texting Platform | $1,895.91 | |
| 2024-11-04 | Scale To Win | ORG | Texting Platform | $1,381.21 | |
| 2024-11-04 | Pizza Rio | ORG | Food and Beverage for Staff | $354.72 | |
| 2024-11-04 | GTranslate Inc. | ORG | Software License Fee | $299.90 | |
| 2024-11-04 | FirstBank | ORG | Bank Fees | $209.13 | |
| 2024-11-04 | Instacart | ORG | Food / Beverages for Event | $180.69 | |
| 2024-11-04 | DoorDash | ORG | Food and Beverages for Staff | $137.98 | |
| 2024-11-04 | NGP VAN | ORG | Software License Fee | $130.00 | |
| 2024-11-04 | DoorDash | ORG | Food and Beverages for Staff | $99.45 | |
| 2024-11-04 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2024-11-04 | Authnet Gateway | ORG | Merchant Bank Fees | $43.50 | |
| 2024-11-04 | Instacart | ORG | Delivery Tip | $43.43 | |
| 2024-11-04 | Paychex | ORG | FlexPerks Program Fee | $29.87 | |
| 2024-11-04 | FirstBank | ORG | Bank Fees | $28.90 | |
| 2024-11-04 | Homebase | ORG | Time Tracking Application | $26.15 | |
| 2024-11-04 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2024-11-03 | ActBlue | PAC | Bank Fees | $898.06 | |
| 2024-11-01 | Scale To Win | ORG | Texting Platform | $1,719.29 | |
| 2024-11-01 | Verizon Wireless, Denver | ORG | Wireless Hotspot and Prepaid Data | $617.61 | |
| 2024-11-01 | Qdoba (HQ) | ORG | Food and Beverage for Staff and Volunteers | $591.57 | |
| 2024-11-01 | Instacart | ORG | Food / Beverages for Event | $243.25 | |
| 2024-11-01 | Office Depot | ORG | Pens, Markers, Staplers | $156.76 | |
| 2024-11-01 | Amazon | ORG | Paper Towels, Coffee | $48.28 | |
| 2024-11-01 | Amazon | ORG | Paper Clips | $14.86 | |
| 2024-10-31 | Nuevo Amanecer LLC | ORG | Coalitions Consulting Services | $6,210.38 | |
| 2024-10-31 | NAACP Aurora Branch | ORG | Program Support | $6,000.00 | |
| 2024-10-31 | Number Thirty Eight | ORG | Venue Rental Downpayment | $1,337.50 | |
| 2024-10-31 | Scale To Win | ORG | Texting Platform | $1,274.68 | |
| 2024-10-31 | Office Depot | ORG | All-in-One Printer | $576.68 | |
| 2024-10-31 | Amazon | ORG | Computer Screens, Power Cord, Power Strip, Headset | $576.41 | |
| 2024-10-31 | Amazon | ORG | Internet Router | $407.53 | |
| 2024-10-31 | Office Depot | ORG | Printer Paper | $287.19 | |
| 2024-10-31 | FirstBank | ORG | Bank Fees - Activity Charge | $171.30 | |
| 2024-10-31 | Amazon | ORG | Printer Toner | $166.76 | |
| 2024-10-31 | Kara Powell | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Andreas Perea | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Jacqueline Quander | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Kristen Walsh | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Madeleine Hughes | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Hasan Pyarali | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Michael Holmberg | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Jeffery Frenkel-Popell | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Sydney Schwalb | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Bradford Fleming | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Sophia Escobedo | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Laura DuFresne | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Kayla Calkin | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Jack Lommen | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Andrew Mitchell | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Zaire Rance | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Bradley Miller | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Ava Stepan | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | Jeremiah John Medina | IND | Travel Per Diem | $120.00 | |
| 2024-10-31 | FirstBank | ORG | Bank Fees - Activity Charge | $110.00 | |
| 2024-10-31 | Sophia Escobedo | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Kristen Walsh | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Ava Stepan | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Sydney Schwalb | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Zaire Rance | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Jacqueline Quander | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Hasan Pyarali | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Kara Powell | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Andreas Perea | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Andrew Mitchell | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Bradley Miller | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Jeremiah John Medina | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Jack Lommen | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Madeleine Hughes | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Michael Holmberg | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Jeffery Frenkel-Popell | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Kayla Calkin | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Laura DuFresne | IND | Travel Per Diem | $60.00 | |
| 2024-10-31 | Bradford Fleming | IND | Travel Per Diem | $60.00 | |
| 2024-10-30 | Moxie Media, Inc. | ORG | Advertising Expense - Exempt Activity Mailers in support of Caraveo | Yadira Caraveo | $241,502.17 |
| 2024-10-30 | Shannon Ferguson | IND | Mileage Reimbursement | $566.82 | |
| 2024-10-30 | Amazon | ORG | Clip Boards | $355.37 | |
| 2024-10-30 | Office Depot | ORG | Folders, Toner | $143.16 | |
| 2024-10-30 | Shannon Ferguson | IND | Mileage Reimbursement | $119.76 | |
| 2024-10-30 | Amazon | ORG | HDMI Cords | $51.67 | |
| 2024-10-30 | Scale To Win | ORG | Texting Platform | $33.83 | |
| 2024-10-29 | Jarrek Reese Holmes | IND | Mileage Reimbursement | $203.01 | |
| 2024-10-29 | Shannon Ferguson | IND | Mileage Reimbursement | $61.87 | |
| 2024-10-29 | Amazon | ORG | USB Adapter | $29.74 | |
| 2024-10-28 | 1576 Sherman, LLC | ORG | Room Rental Fee | $2,100.00 | |
| 2024-10-28 | Max Garnett Haynes | IND | Political Consulting Services | $1,795.38 | |
| 2024-10-28 | Aaron's Green Rides | ORG | Bike Taxi Fare (Bulk) | $600.00 | |
| 2024-10-28 | Los 3 Garcias | ORG | Food and Beverages for Event | $500.00 | |
| 2024-10-28 | Auraria Higher Education Center | ORG | Event Expense - Table Purchase | $450.00 | |
| 2024-10-28 | Comcast | ORG | Internet/Cable | $299.37 | |
| 2024-10-28 | Walmart | ORG | Food / Beverage for Staff | $16.08 | |
| 2024-10-27 | ActBlue | PAC | Bank Fees | $310.44 | |
| 2024-10-25 | Woods Strategies And Communications | ORG | Senior Advisor - campaign strategy consulting | $24,000.00 | |
| 2024-10-25 | Los 3 Garcias | ORG | Food and Beverages for Event | $2,500.00 | |
| 2024-10-25 | Jack Lommen | IND | Mileage Reimbursement | $242.07 | |
| 2024-10-25 | Jacqueline Quander | IND | Mileage Reimbursement | $221.77 | |
| 2024-10-25 | Bradley Miller | IND | Mileage Reimbursement | $196.98 | |
| 2024-10-25 | Kayla Calkin | IND | Mileage Reimbursement | $174.60 | |
| 2024-10-25 | Bradford Fleming | IND | Mileage Reimbursement | $164.35 | |
| 2024-10-25 | Katherine Elise Malzbender | IND | Mileage Reimbursement | $147.20 | |
| 2024-10-25 | Laura DuFresne | IND | Mileage Reimbursement | $117.05 | |
| 2024-10-25 | Sophia Escobedo | IND | Mileage Reimbursement | $107.13 | |
| 2024-10-25 | Madeleine Hughes | IND | Mileage Reimbursement | $84.29 | |
| 2024-10-25 | Ava Stepan | IND | Mileage Reimbursement | $73.03 | |
| 2024-10-25 | Sydney Schwalb | IND | Mileage Reimbursement | $55.61 | |
| 2024-10-25 | Zaire Rance | IND | Mileage Reimbursement | $44.22 | |
| 2024-10-25 | Jacqueline Quander | IND | Mileage Reimbursement | $41.99 | |
| 2024-10-24 | Corazon Printing | ORG | Printing Services - Palm Cards, Set Up Fee | $341.34 | |
| 2024-10-24 | Amazon | ORG | Clip Boards | $287.61 | |
| 2024-10-24 | University Of Northern Colorado | ORG | Booth Rental Fee | $150.00 | |
| 2024-10-24 | Telzio | ORG | Voter Protection Hotline Fee | $103.30 | |
| 2024-10-24 | Amazon | ORG | Printer Paper | $102.26 | |
| 2024-10-24 | Amazon | ORG | Power Strip | $17.40 | |
| 2024-10-24 | FedEx, Inc. (Corporate HQ) | ORG | Printing Services | $2.65 | |
| 2024-10-23 | Scale To Win | ORG | Texting Platform | $25,667.35 | |
| 2024-10-23 | Denver Newspaper Guild | ORG | Staff Union Dues | $200.65 | |
| 2024-10-23 | Jeremiah John Medina | IND | Mileage Reimbursement | $153.30 | |
| 2024-10-23 | Amazon | ORG | Tape, Markers, Sticky-Notes | $64.45 | |
| 2024-10-23 | Amazon | ORG | Gaffers Tape | $43.55 | |
| 2024-10-23 | Amazon | ORG | Hand Sanitizer | $23.11 | |
| 2024-10-22 | Halley Lorelei Hobbs | IND | Mileage Reimbursement | $128.64 | |
| 2024-10-21 | Scale To Win | ORG | Texting Platform | $1,435.88 | |
| 2024-10-21 | Brues Alehouse Brewing Co. | ORG | Food and Beverage for Event | $1,104.36 | |
| 2024-10-21 | Amazon | ORG | Coffee Machine, Coffee Filters, Scanner, Folder Organizers | $385.36 | |
| 2024-10-21 | Guardianship Security, LLC | ORG | Event Security Services | $320.00 | |
| 2024-10-21 | FedEx, Inc. (Corporate HQ) | ORG | Shipping and Postage | $285.08 | |
| 2024-10-21 | Expedia | ORG | Travel Expense - Hotel | $228.31 | |
| 2024-10-21 | Amazon | ORG | Name Tag Holders | $154.45 | |
| 2024-10-21 | Amazon | ORG | Compostable Cutlery | $43.77 | |
| 2024-10-20 | Sophia Escobedo | IND | Payroll | $3,605.43 | |
| 2024-10-20 | Karin C Asensio | IND | Payroll | $3,530.46 | |
| 2024-10-20 | Andrew Mitchell | IND | Payroll | $3,451.21 | |
| 2024-10-20 | Katherine Elise Malzbender | IND | Payroll | $3,233.20 | |
| 2024-10-20 | Emily Dowd | IND | Payroll | $3,207.03 | |
| 2024-10-20 | Reid Rosenberg | IND | Payroll | $3,173.39 | |
| 2024-10-20 | Bradley Miller | IND | Payroll | $3,156.44 | |
| 2024-10-20 | Hasan Pyarali | IND | Payroll | $2,963.55 | |
| 2024-10-20 | William Quinn | IND | Payroll | $2,916.06 | |
| 2024-10-20 | Nathalie Clavette | IND | Payroll | $2,821.48 | |
| 2024-10-20 | Bradford Fleming | IND | Payroll | $2,807.15 | |
| 2024-10-20 | Izaak Kaufman | IND | Payroll | $2,757.00 | |
| 2024-10-20 | Jack Lommen | IND | Payroll | $2,742.74 | |
| 2024-10-20 | Pearl Bilson | IND | Payroll | $2,739.44 | |
| 2024-10-20 | Ava Stepan | IND | Payroll | $2,652.73 | |
| 2024-10-20 | Shadi Ahmed Murib | IND | Payroll | $2,640.44 | |
| 2024-10-20 | Rachel Marion | IND | Payroll | $2,632.46 | |
| 2024-10-20 | Jacqueline Quander | IND | Payroll | $2,632.46 | |
| 2024-10-20 | Laura DuFresne | IND | Payroll | $2,618.71 | |
| 2024-10-20 | Sydney Schwalb | IND | Payroll | $2,597.14 | |
| 2024-10-20 | Porter Bennett | IND | Payroll | $2,558.38 | |
| 2024-10-20 | Sierra Rodriguez | IND | Payroll | $2,486.34 | |
| 2024-10-20 | Andreas Perea | IND | Payroll | $2,486.33 | |
| 2024-10-20 | Michael Holmberg | IND | Payroll | $2,486.33 | |
| 2024-10-20 | Orion Keifer-Hankins | IND | Payroll | $2,198.54 | |
| 2024-10-20 | Joseph Clete Zemek | IND | Payroll | $2,170.51 | |
| 2024-10-20 | Patrick Pitot | IND | Payroll | $2,151.91 | |
| 2024-10-20 | Halley Lorelei Hobbs | IND | Payroll | $2,135.89 | |
| 2024-10-20 | Sean Gelson | IND | Payroll | $2,062.57 | |
| 2024-10-20 | Zaire Rance | IND | Payroll | $2,027.66 | |
| 2024-10-20 | Ayinde Ojo Summey | IND | Payroll | $1,992.90 | |
| 2024-10-20 | Madeleine Hughes | IND | Payroll | $1,970.17 | |
| 2024-10-20 | Jeremiah John Medina | IND | Payroll | $1,970.17 | |
| 2024-10-20 | Kieran Murphy | IND | Payroll | $1,964.42 | |
| 2024-10-20 | Jeffery Frenkel-Popell | IND | Payroll | $1,964.42 | |
| 2024-10-20 | Kristen Walsh | IND | Payroll | $1,964.42 | |
| 2024-10-20 | Jarrek Reese Holmes | IND | Payroll | $1,802.35 | |
| 2024-10-20 | Krishna Tewatia | IND | Payroll | $1,619.26 | |
| 2024-10-20 | Joselyn D Jackson | IND | Payroll | $1,449.35 | |
| 2024-10-20 | Maggie Valentine | IND | Payroll | $1,419.94 | |
| 2024-10-20 | Elizabeth Bailey Webb | IND | Payroll | $1,392.41 | |
| 2024-10-20 | Shannon Ferguson | IND | Payroll | $1,080.62 | |
| 2024-10-20 | ActBlue | PAC | Bank Fees | $108.64 | |
| 2024-10-18 | Metropolitan Urban Challenge, Inc. | ORG | Event Space Rental, Supplies, Fuel | $5,000.00 | |
| 2024-10-18 | Amazon | ORG | Printer, Paper, Beverages, Snacks, Post-it Easels | $816.72 | |
| 2024-10-18 | Paychex | ORG | 401(k) HR Services | $646.25 | |
| 2024-10-18 | Paychex | ORG | Payroll Processing Fee | $317.54 | |
| 2024-10-18 | Bradley Miller | IND | Mileage Reimbursement | $269.34 | |
| 2024-10-18 | Sophia Escobedo | IND | Mileage Reimbursement | $145.99 | |
| 2024-10-18 | Amazon | ORG | Coffee, Tea, Cups | $85.29 | |
| 2024-10-18 | Jack Lommen | IND | Mileage Reimbursement | $76.31 | |
| 2024-10-18 | Simon Tafoya | IND | Mileage Reimbursement | $58.29 | |
| 2024-10-18 | Kristen Walsh | IND | Mileage Reimbursement | $54.54 | |
| 2024-10-18 | Andreas Perea | IND | Mileage Reimbursement | $53.73 | |
| 2024-10-18 | Andreas Perea | IND | Mileage Reimbursement | $53.73 | |
| 2024-10-18 | Michael Holmberg | IND | Mileage Reimbursement | $53.60 | |
| 2024-10-18 | Jeffery Frenkel-Popell | IND | Mileage Reimbursement | $40.18 | |
| 2024-10-18 | Katherine Elise Malzbender | IND | Mileage Reimbursement | $37.65 | |
| 2024-10-18 | Bradford Fleming | IND | Mileage Reimbursement | $30.75 | |
| 2024-10-18 | Amazon | ORG | Decorative Items - Letters, Whiteboard Borders | $24.21 | |
| 2024-10-18 | Andrew Mitchell | IND | Mileage Reimbursement | $22.04 | |
| 2024-10-18 | Sydney Schwalb | IND | Mileage Reimbursement | $21.44 | |
| 2024-10-18 | Zaire Rance | IND | Mileage Reimbursement | $20.10 | |
| 2024-10-18 | Madeleine Hughes | IND | Mileage Reimbursement | $18.09 | |
| 2024-10-17 | Paychex | ORG | Payroll Taxes | $45,773.28 | |
| 2024-10-17 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PTY | Transfer to Affiliated Committee | $7,899.37 | |
| 2024-10-17 | Legal Research One | ORG | Event Sponsorship | $5,000.00 | |
| 2024-10-17 | June Elizabeth Churchill | IND | Mail Consulting Services | $1,260.00 | |
| 2024-10-17 | Colorado Black Round Table | ORG | Event Sponsorship | $1,000.00 | |
| 2024-10-17 | Expedia | ORG | Travel Expense - Hotel | $390.20 | |
| 2024-10-17 | Corazon Printing | ORG | Printing Services - Magnetic Name Plates | $224.00 |