67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | Denver Center For The Performing Arts | ORG | Event Space Downpayment | $11,000.00 | |
| 2024-07-31 | Democratic National Committee | PTY | In-Kind: Mobilize via EveryAction, Inc., Software Access | $9,411.76 | |
| 2024-07-31 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2024-07-31 | ActBlue | PAC | Bank Fees | $227.60 | |
| 2024-07-31 | Stripe, Inc. | ORG | July Electronic Payment Processing Fees | $180.65 | |
| 2024-07-31 | FirstBank | ORG | Bank Fees - Activity Charge | $173.30 | |
| 2024-07-31 | FirstBank | ORG | Bank Fees - Activity Charge | $10.00 | |
| 2024-07-30 | HCA Good Government Fund | PAC | Impermissible Source | $1,000.00 | |
| 2024-07-30 | HCA Management Services | ORG | Impermissible Contribution | $1,000.00 | |
| 2024-07-30 | Rita Anne Simas | IND | Reimbursement for Parade Entry Fee | $877.17 | |
| 2024-07-30 | Wix.Com Inc | ORG | Annual Software License Fee | $348.00 | |
| 2024-07-29 | Chipotle (Corporate Headquarters) | ORG | Food and Beverage for Training Event | $315.00 | |
| 2024-07-28 | ActBlue | PAC | Bank Fees | $680.61 | |
| 2024-07-26 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $8,750.00 | |
| 2024-07-24 | Eagle Point Recreation Center | ORG | Room Rental Fee | $387.90 | |
| 2024-07-22 | Uplift | ORG | Digital Marketing Services | $7,000.00 | |
| 2024-07-21 | ActBlue | PAC | Bank Fees | $704.42 | |
| 2024-07-20 | Karin C Asensio | IND | Payroll | $5,775.78 | |
| 2024-07-20 | Shadi Ahmed Murib | IND | Payroll | $2,640.45 | |
| 2024-07-20 | Sierra Rodriguez | IND | Payroll | $2,480.59 | |
| 2024-07-20 | William Quinn | IND | Payroll | $2,277.73 | |
| 2024-07-20 | Porter Bennett | IND | Payroll | $2,220.06 | |
| 2024-07-20 | Joseph Clete Zemek | IND | Payroll | $2,170.50 | |
| 2024-07-20 | Halley Lorelei Hobbs | IND | Payroll | $2,135.90 | |
| 2024-07-20 | Jarrek Reese Holmes | IND | Payroll | $1,802.35 | |
| 2024-07-20 | Joselyn D Jackson | IND | Payroll | $1,194.75 | |
| 2024-07-20 | Reem Saeed | IND | Payroll | $823.06 | |
| 2024-07-20 | Jackson Lloyd Ridpath | IND | Payroll | $740.31 | |
| 2024-07-19 | Paychex | ORG | 401(k) HR Services | $758.83 | |
| 2024-07-19 | Paychex | ORG | Payroll Processing Fee | $192.99 | |
| 2024-07-18 | Paychex | ORG | Payroll Taxes | $10,156.03 | |
| 2024-07-18 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $2,200.00 | |
| 2024-07-18 | Trail Winds Recreation Center | ORG | Room Rental Fee | $245.00 | |
| 2024-07-18 | Jarrek Reese Holmes | IND | Mileage Reimbursement | $145.98 | |
| 2024-07-15 | RelayVoice | ORG | Monthly Subscription Fee - Phone Hotline | $275.00 | |
| 2024-07-14 | ActBlue | PAC | Bank Fees | $614.28 | |
| 2024-07-12 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $1,687.12 | |
| 2024-07-12 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $375.42 | |
| 2024-07-12 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $294.52 | |
| 2024-07-12 | Paychex | ORG | HR Services | $240.00 | |
| 2024-07-12 | Panera Bread, Inc. | ORG | Food and Beverage for Staffer | $43.06 | |
| 2024-07-11 | Pridefest | ORG | Parade Entry Fee | $877.17 | |
| 2024-07-11 | Corazon Printing | ORG | Printing Services - Business Cards, Setup Fee | $170.00 | |
| 2024-07-09 | Wyndham Hotel, Inc. (Corporate HQ) | ORG | Hotel Room | $373.90 | |
| 2024-07-07 | ActBlue | PAC | Bank Fees | $185.24 | |
| 2024-07-05 | Karin C Asensio | IND | Payroll | $5,695.05 | |
| 2024-07-05 | NGP VAN | ORG | Software License | $3,150.00 | |
| 2024-07-05 | William Quinn | IND | Payroll | $2,192.83 | |
| 2024-07-05 | Joseph Clete Zemek | IND | Payroll | $2,090.98 | |
| 2024-07-05 | Halley Lorelei Hobbs | IND | Payroll | $2,056.37 | |
| 2024-07-05 | Jarrek Reese Holmes | IND | Payroll | $1,722.82 | |
| 2024-07-05 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,236.00 | |
| 2024-07-05 | Reem Saeed | IND | Payroll | $968.77 | |
| 2024-07-05 | Joselyn D Jackson | IND | Payroll | $951.01 | |
| 2024-07-05 | Paychex | ORG | 401(k) HR Services | $756.13 | |
| 2024-07-05 | Trail Winds Recreation Center | ORG | Room Rental Fee | $322.00 | |
| 2024-07-05 | Trail Winds Recreation Center | ORG | Room Rental Fee | $245.00 | |
| 2024-07-05 | Paychex | ORG | Payroll Processing Fee | $188.98 | |
| 2024-07-03 | Paychex | ORG | Payroll Taxes | $9,324.92 | |
| 2024-07-03 | Scale To Win | ORG | Texting Platform | $3,485.17 | |
| 2024-07-03 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2024-07-03 | FirstBank | ORG | Bank Fees | $28.90 | |
| 2024-07-03 | FirstBank | ORG | Bank Fees | $26.74 | |
| 2024-07-03 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2024-07-02 | United Health Care Premium | ORG | Health Insurance | $4,997.40 | |
| 2024-07-02 | Corazon Printing | ORG | Printing Services - Name Badges, Pamphlets, Signage, Setup Fee | $1,893.99 | |
| 2024-07-01 | Stoney's Bar & Grill | ORG | Room Rental Fee and Food & Beverage | $2,934.11 |