79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | Democratic National Committee | PTY | In-Kind: Mobilize via EveryAction, Inc., Software Access | $9,411.76 | |
| 2024-06-30 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2024-06-30 | ActBlue | PAC | Bank Fees | $443.70 | |
| 2024-06-30 | Stripe, Inc. | ORG | June Electronic Payment Processing Fees | $192.74 | |
| 2024-06-28 | FirstBank | ORG | Bank Fees | $136.21 | |
| 2024-06-28 | FirstBank | ORG | Bank Fees - Activity Charge | $10.00 | |
| 2024-06-26 | Democratic National Committee | PTY | Transfer to Affiliated Committee | $706,500.00 | |
| 2024-06-26 | Brother International | ORG | Office Printer | $603.08 | |
| 2024-06-25 | IRN, Inc. | ORG | Subscription | $10,000.00 | |
| 2024-06-25 | Porter Bennett | IND | Reimbursement - Hotel Room | $855.40 | |
| 2024-06-25 | Porter Bennett | IND | Mileage Reimbursement | $670.00 | |
| 2024-06-25 | Porter Bennett | IND | Reimbursements for Travel Expenses | $533.61 | |
| 2024-06-24 | Eagle Point Recreation Center | ORG | Room Rental Fee | $387.90 | |
| 2024-06-23 | ActBlue | PAC | Bank Fees | $246.24 | |
| 2024-06-21 | Paychex | ORG | Payroll Taxes | $6,771.90 | |
| 2024-06-21 | Paychex | ORG | 401(k) HR Services | $1,054.97 | |
| 2024-06-21 | Paychex | ORG | Payroll Processing Fee | $188.98 | |
| 2024-06-20 | Karin C Asensio | IND | Payroll | $2,640.62 | |
| 2024-06-20 | William Quinn | IND | Payroll | $2,277.73 | |
| 2024-06-20 | Joseph Clete Zemek | IND | Payroll | $2,170.51 | |
| 2024-06-20 | Halley Lorelei Hobbs | IND | Payroll | $2,135.90 | |
| 2024-06-20 | Shadi Ahmed Murib | IND | Payroll | $2,029.62 | |
| 2024-06-20 | Jarrek Reese Holmes | IND | Payroll | $1,802.36 | |
| 2024-06-20 | Porter Bennett | IND | Payroll | $1,741.78 | |
| 2024-06-20 | Joselyn D Jackson | IND | Payroll | $1,089.34 | |
| 2024-06-20 | Reem Saeed | IND | Payroll | $1,066.71 | |
| 2024-06-20 | Denver Newspaper Guild | ORG | Staff Union Dues | $179.46 | |
| 2024-06-20 | Belle Creek Metropolitan District No. 1 | ORG | Room Rental Fee | $127.50 | |
| 2024-06-18 | Adam For Colorado | CCM | Research Book | Adam Frisch | $2,500.00 |
| 2024-06-17 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-06-16 | ActBlue | PAC | Bank Fees | $502.41 | |
| 2024-06-14 | Paychex | ORG | HR Services | $229.00 | |
| 2024-06-13 | Jotform Inc. | ORG | Software Subscription Fee | $129.00 | |
| 2024-06-12 | Shadi Ahmed Murib | IND | Reimbursement for Meeting Supplies | $1,563.36 | |
| 2024-06-12 | Shadi Ahmed Murib | IND | Reimbursement - Live Music Fee | $400.00 | |
| 2024-06-12 | Karin C Asensio | IND | Mileage Reimbursement | $322.27 | |
| 2024-06-11 | Jarrek Reese Holmes | IND | Mileage Reimbursement | $46.47 | |
| 2024-06-10 | Wine Country Inn | ORG | Hotel Room x 1 x 1 night | $211.90 | |
| 2024-06-10 | Belle Creek Metropolitan District No. 1 | ORG | Room Rental Fee | $100.00 | |
| 2024-06-10 | Wine Country Inn | ORG | Beverages | $28.60 | |
| 2024-06-10 | Amazon | ORG | Two Packs of Sunscreen | $27.42 | |
| 2024-06-09 | ActBlue | PAC | Bank Fees | $378.76 | |
| 2024-06-08 | The Killens | ORG | Live Music Services | $400.00 | |
| 2024-06-07 | Wine Country Inn | ORG | Rental Fee | $1,233.11 | |
| 2024-06-06 | Eric Schmidt | IND | Stac Labs Services/Support | $10,000.00 | |
| 2024-06-06 | Wine Country Inn | ORG | Rental Fee | $5,000.00 | |
| 2024-06-06 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,241.00 | |
| 2024-06-05 | Shadi Ahmed Murib | IND | Payroll | $3,050.67 | |
| 2024-06-05 | Karin C Asensio | IND | Payroll | $2,559.86 | |
| 2024-06-05 | William Quinn | IND | Payroll | $2,192.84 | |
| 2024-06-05 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-06-05 | Halley Lorelei Hobbs | IND | Payroll | $2,056.39 | |
| 2024-06-05 | Jarrek Reese Holmes | IND | Payroll | $1,722.83 | |
| 2024-06-05 | Porter Bennett | IND | Payroll | $1,662.28 | |
| 2024-06-05 | Scale To Win | ORG | Texting Platform | $1,328.72 | |
| 2024-06-05 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,261.00 | |
| 2024-06-05 | Joselyn D Jackson | IND | Payroll | $1,227.51 | |
| 2024-06-05 | Paychex | ORG | 401(k) HR Services | $1,066.82 | |
| 2024-06-05 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PTY | Membership Dues | $1,000.00 | |
| 2024-06-05 | Jackson Lloyd Ridpath | IND | Payroll | $651.94 | |
| 2024-06-05 | Denver Newspaper Guild | ORG | Staff Union Dues | $188.64 | |
| 2024-06-05 | Paychex | ORG | Payroll Processing Fee | $180.94 | |
| 2024-06-04 | Uplift | ORG | Digital Marketing Services | $7,585.18 | |
| 2024-06-04 | Paychex | ORG | Payroll Taxes | $7,051.16 | |
| 2024-06-04 | United Health Care Premium | ORG | Health Insurance | $5,005.30 | |
| 2024-06-03 | Trisha 4 Colorado | CCM | Research Book | Trisha Calvarese | $2,500.00 |
| 2024-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $54.95 | |
| 2024-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $37.08 | |
| 2024-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $28.90 | |
| 2024-06-03 | FirstBank | ORG | Bank Fees - Activity Charge | $19.95 | |
| 2024-06-02 | ActBlue | PAC | Bank Fees | $68.82 | |
| 2024-06-01 | William Quinn | IND | Account Correction | $420.15 | |
| 2024-05-15 | Hotel Arboretum | ORG | 2 Hotel Rooms x 2 Nights | $855.40 | |
| 2024-03-24 | Double Tree Denver - Curtis | ORG | Hotel Room x 2 Nights | $490.94 | |
| 2024-03-24 | Merry Maids Of Central Denver | ORG | Event Cleaning Services | $310.00 | |
| 2024-03-16 | Amazon | ORG | Custom Award | $69.27 | |
| 2024-03-06 | Amazon | ORG | Ticket Card Stock | $156.66 | |
| 2024-03-05 | Amazon | ORG | Name Badge Card Stock | $52.50 | |
| 2024-03-04 | Amazon | ORG | Name Badge Organizers | $63.17 |