75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2025-06-30 | FirstBank | ORG | Bank Fees - Activity Charge | $166.42 | |
| 2025-06-30 | Stripe, Inc. | ORG | June Transaction Fees | $90.90 | |
| 2025-06-30 | ActBlue | PAC | Bank Fees | $53.66 | |
| 2025-06-29 | ActBlue | PAC | Bank Fees | $190.12 | |
| 2025-06-26 | Comcast | ORG | Internet/Cable | $319.21 | |
| 2025-06-26 | Denver Newspaper Guild | ORG | Staff Union Dues | $124.91 | |
| 2025-06-26 | Denver Newspaper Guild | ORG | Staff Union Dues | $121.28 | |
| 2025-06-26 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Food for Staff | $33.81 | |
| 2025-06-23 | Reach Progress PBC | ORG | Software License Fee | $16,200.00 | |
| 2025-06-22 | ActBlue | PAC | Bank Fees | $139.16 | |
| 2025-06-20 | Karin C Asensio | IND | Payroll | $3,211.62 | |
| 2025-06-20 | Shadi Ahmed Murib | IND | Payroll | $2,649.90 | |
| 2025-06-20 | Andrew Nicla | IND | Payroll | $2,616.41 | |
| 2025-06-20 | William Quinn | IND | Payroll | $2,419.99 | |
| 2025-06-20 | Porter Bennett | IND | Payroll | $2,362.42 | |
| 2025-06-20 | Joseph Clete Zemek | IND | Payroll | $2,245.20 | |
| 2025-06-20 | Halley Lorelei Hobbs | IND | Payroll | $2,145.22 | |
| 2025-06-20 | Paychex | ORG | 401(k) HR Services | $923.95 | |
| 2025-06-20 | Joselyn D Jackson | IND | Payroll | $805.73 | |
| 2025-06-20 | Paychex | ORG | Payroll Processing Fee | $211.94 | |
| 2025-06-18 | Uplift | ORG | Digital Marketing Services, Website Design | $9,500.00 | |
| 2025-06-18 | Paychex | ORG | Payroll Taxes | $7,449.12 | |
| 2025-06-18 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PTY | Unlimited Transfer to Affiliated Committee | $1,000.00 | |
| 2025-06-18 | Pinnacol Assurance | ORG | Workers Compensation Insurance | $57.00 | |
| 2025-06-17 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $4,375.00 | |
| 2025-06-17 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Creamer | $6.58 | |
| 2025-06-16 | Sam's Club | ORG | Food, Beverage for Staff, Paper Towels, Pens, Notepads | $363.75 | |
| 2025-06-16 | Gamino Printing | ORG | Printing Services - Gloss Cards, Magnetic Name Badges, Setup Fee | $327.51 | |
| 2025-06-16 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2025-06-16 | Sam's Club | ORG | Food, Beverage for Meeting | $113.38 | |
| 2025-06-16 | Sam's Club | ORG | Food, Beverage for Staff | $113.38 | |
| 2025-06-16 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Coffee | $11.07 | |
| 2025-06-15 | ActBlue | PAC | Bank Fees | $416.07 | |
| 2025-06-13 | Paychex | ORG | HR Services | $250.00 | |
| 2025-06-12 | Kristina Belfiore | IND | Stacc Labs In-Kind | $9,361.00 | |
| 2025-06-12 | United Health Care Premium | ORG | Health Insurance | $4,538.45 | |
| 2025-06-12 | Sound Master Entertainment | ORG | DJ and Karaoke Services | $1,050.00 | |
| 2025-06-12 | Indira Duggirala | IND | Reimbursement for Travel Expenses | $629.93 | |
| 2025-06-11 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $1,200.00 | |
| 2025-06-11 | Shadi Ahmed Murib | IND | Reimbursement for Food, Beverage, Lodging | $570.58 | |
| 2025-06-11 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $122.37 | |
| 2025-06-11 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $41.57 | |
| 2025-06-11 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Paper Napkins | $5.99 | |
| 2025-06-10 | Corazon Printing | ORG | Printing Services - Name badges, Tablecloths, Posters, Setup Fee | $8,691.86 | |
| 2025-06-09 | Sam's Club | ORG | Food, Beverage for Meeting | $90.86 | |
| 2025-06-08 | ActBlue | PAC | Bank Fees | $76.02 | |
| 2025-06-05 | Karin C Asensio | IND | Payroll | $3,130.87 | |
| 2025-06-05 | Shadi Ahmed Murib | IND | Payroll | $3,060.11 | |
| 2025-06-05 | William Quinn | IND | Payroll | $2,335.10 | |
| 2025-06-05 | Porter Bennett | IND | Payroll | $2,281.66 | |
| 2025-06-05 | Joseph Clete Zemek | IND | Payroll | $2,165.68 | |
| 2025-06-05 | Halley Lorelei Hobbs | IND | Payroll | $2,065.68 | |
| 2025-06-05 | Joselyn D Jackson | IND | Payroll | $1,510.27 | |
| 2025-06-05 | Andrew Nicla | IND | Payroll | $1,094.71 | |
| 2025-06-05 | Paychex | ORG | 401(k) HR Services | $878.95 | |
| 2025-06-05 | Quickbooks | ORG | Software License Fee | $247.10 | |
| 2025-06-05 | Paychex | ORG | Payroll Processing Fee | $217.20 | |
| 2025-06-04 | Paychex | ORG | Payroll Taxes | $7,149.12 | |
| 2025-06-04 | Scale To Win | ORG | Texting Platform | $513.08 | |
| 2025-06-03 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,275.00 | |
| 2025-06-03 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,275.00 | |
| 2025-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $54.95 | |
| 2025-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $28.90 | |
| 2025-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $19.95 | |
| 2025-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $11.99 | |
| 2025-06-02 | ORG | Software Fee | $418.61 | ||
| 2025-06-02 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Book of Stamps - Postage | $365.00 | |
| 2025-06-02 | Denver Center For The Performing Arts | ORG | Beverage | $17.00 | |
| 2025-06-02 | FirstBank | ORG | Bank Fees - Activity Charge | $10.36 | |
| 2025-06-02 | King Soopers Aurora (4271 S. Buckley Rd.) | ORG | Water Bottles | $7.38 | |
| 2025-06-01 | Latchkey | ORG | Reservation Fee and Beverages | $355.75 | |
| 2025-06-01 | Double Tree Denver - Curtis | ORG | Lodging | $214.83 | |
| 2025-06-01 | ActBlue | PAC | Bank Fees | $22.79 | |
| 2025-05-02 | Hilton | ORG | Lodging | $445.05 |