65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-05-31 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2024-05-31 | Stripe, Inc. | ORG | May Electronic Payment Processing Fees | $972.93 | |
| 2024-05-31 | ActBlue | PAC | Bank Fees | $283.53 | |
| 2024-05-31 | FirstBank | ORG | Bank Fees - Activity Charge | $151.21 | |
| 2024-05-30 | Airbnb, Inc. (Corporate HQ) | ORG | Travel Expense - Lodging | $550.68 | |
| 2024-05-29 | Airbnb, Inc. (Corporate HQ) | ORG | Travel Expense - Lodging | $258.11 | |
| 2024-05-28 | Patricia J. Blumenthal | IND | Reimbursement for Office Supplies | $314.95 | |
| 2024-05-26 | ActBlue | PAC | Bank Fees | $680.45 | |
| 2024-05-23 | Paraiso Taqueria Y Mezcaleria | ORG | Event Space Final Payment | $1,863.20 | |
| 2024-05-20 | Shadi Ahmed Murib | IND | Payroll | $3,056.41 | |
| 2024-05-20 | Karin C Asensio | IND | Payroll | $2,640.63 | |
| 2024-05-20 | William Quinn | IND | Payroll | $2,277.72 | |
| 2024-05-20 | Halley Lorelei Hobbs | IND | Payroll | $2,195.80 | |
| 2024-05-20 | Joseph Clete Zemek | IND | Payroll | $2,170.51 | |
| 2024-05-20 | Jarrek Reese Holmes | IND | Payroll | $1,858.96 | |
| 2024-05-20 | Porter Bennett | IND | Payroll | $1,741.80 | |
| 2024-05-20 | Joselyn D Jackson | IND | Payroll | $1,167.30 | |
| 2024-05-20 | Paychex | ORG | 401(k) HR Services | $917.13 | |
| 2024-05-20 | Jackson Lloyd Ridpath | IND | Payroll | $785.24 | |
| 2024-05-20 | Denver Newspaper Guild | ORG | Staff Union Dues | $188.64 | |
| 2024-05-20 | Paychex | ORG | Payroll Processing Fee | $180.94 | |
| 2024-05-19 | ActBlue | PAC | Bank Fees | $351.87 | |
| 2024-05-17 | Paychex | ORG | Payroll Taxes | $7,085.36 | |
| 2024-05-17 | NGP VAN | ORG | Software License Fee | $200.00 | |
| 2024-05-15 | Staples | ORG | Flipchart, Post-it Easels, Cardstock Paper, Pens | $314.95 | |
| 2024-05-15 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-05-14 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $4,375.00 | |
| 2024-05-14 | Caraveo For Congress | CCM | Opposition Research Book | $2,500.00 | |
| 2024-05-13 | Uplift | ORG | Digital Marketing Services | $7,000.00 | |
| 2024-05-13 | Jotform Inc. | ORG | Software Subscription Fee | $129.00 | |
| 2024-05-12 | ActBlue | PAC | Bank Fees | $158.69 | |
| 2024-05-10 | Paychex | ORG | HR Services | $223.00 | |
| 2024-05-08 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $158.27 | |
| 2024-05-08 | Patricia J. Blumenthal | IND | Reimbursement for Office Supplies | $143.04 | |
| 2024-05-08 | Gamino Printing | ORG | Printing Services - Business Cards, Setup Fee | $84.86 | |
| 2024-05-06 | United Airlines, Inc. | ORG | Travel Expense - Airfare | $476.85 | |
| 2024-05-06 | United Airlines, Inc. | ORG | Travel Expense - Airfare | $476.85 | |
| 2024-05-06 | Belle Creek Metropolitan District No. 1 | ORG | Room Rental Fee | $227.50 | |
| 2024-05-06 | Southwest Airlines | ORG | Airfare | $217.96 | |
| 2024-05-06 | Halley Lorelei Hobbs | IND | Reimbursement for Airfare | $217.96 | |
| 2024-05-06 | United Airlines, Inc. | ORG | Travel Expense - Baggage Fee | $38.99 | |
| 2024-05-06 | United Airlines, Inc. | ORG | Travel Expense - Baggage Fee | $24.99 | |
| 2024-05-05 | Shadi Ahmed Murib | IND | Payroll | $3,050.67 | |
| 2024-05-05 | Karin C Asensio | IND | Payroll | $2,559.87 | |
| 2024-05-05 | William Quinn | IND | Payroll | $2,192.83 | |
| 2024-05-05 | Halley Lorelei Hobbs | IND | Payroll | $2,116.28 | |
| 2024-05-05 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-05-05 | Jarrek Reese Holmes | IND | Payroll | $1,779.45 | |
| 2024-05-05 | Porter Bennett | IND | Payroll | $1,662.26 | |
| 2024-05-05 | Joselyn D Jackson | IND | Payroll | $1,052.56 | |
| 2024-05-05 | Jackson Lloyd Ridpath | IND | Payroll | $676.09 | |
| 2024-05-05 | ActBlue | PAC | Bank Fees | $181.34 | |
| 2024-05-05 | Denver Newspaper Guild | ORG | Staff Union Dues | $178.95 | |
| 2024-05-03 | Paychex | ORG | 401(k) HR Services | $915.91 | |
| 2024-05-03 | Corazon Printing | ORG | Printing Services - Bumper Stickers, Setup Fee | $223.87 | |
| 2024-05-03 | Paychex | ORG | Payroll Processing Fee | $180.94 | |
| 2024-05-03 | Scale To Win | ORG | Texting Platform | $108.14 | |
| 2024-05-03 | FirstBank | ORG | Bank Fees | $90.00 | |
| 2024-05-03 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2024-05-03 | FirstBank | ORG | Bank Fees | $37.30 | |
| 2024-05-03 | FirstBank | ORG | Bank Fees | $28.90 | |
| 2024-05-03 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2024-05-02 | Paychex | ORG | Payroll Taxes | $7,129.22 | |
| 2024-05-02 | United Health Care Premium | ORG | Health Insurance | $3,740.76 | |
| 2024-05-01 | Democratic National Committee | PTY | In-Kind: Mobilize via EveryAction, Inc., Software Access | $9,411.76 |