100 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2026-05-31 | Stripe, Inc. | ORG | May Transaction Fees | $316.34 | |
| 2026-05-31 | ActBlue | PAC | Bank Fees | $174.45 | |
| 2026-05-29 | FirstBank | ORG | Bank Fees | $276.42 | |
| 2026-05-29 | FirstBank | ORG | Bank Fees | $9.61 | |
| 2026-05-28 | United Airlines, Inc. | ORG | Airfare | $709.01 | |
| 2026-05-28 | FirstBank | ORG | Bank Fees | $9.61 | |
| 2026-05-27 | Sodexo Live! | ORG | Catering and Bar Services | $24,947.76 | |
| 2026-05-27 | FirstBank | ORG | Bank Fees | $19.22 | |
| 2026-05-26 | Comcast | ORG | Internet/Cable | $357.56 | |
| 2026-05-26 | FirstBank | ORG | Bank Fees | $48.23 | |
| 2026-05-26 | FirstBank | ORG | Bank Fees | $39.68 | |
| 2026-05-26 | FirstBank | ORG | Bank Fees | $9.61 | |
| 2026-05-24 | ActBlue | PAC | Bank Fees | $548.98 | |
| 2026-05-22 | FirstBank | ORG | Bank Fees | $153.78 | |
| 2026-05-21 | Stefania Mallett | IND | Stac Labs Support | $1,742.00 | |
| 2026-05-21 | FirstBank | ORG | Bank Fees | $107.15 | |
| 2026-05-20 | Karin C Asensio | IND | Payroll | $3,313.41 | |
| 2026-05-20 | Emily Dowd | IND | Payroll | $3,229.67 | |
| 2026-05-20 | Gabrielle Merditaj | IND | Payroll | $3,229.67 | |
| 2026-05-20 | Shadi Ahmed Murib | IND | Payroll | $2,668.83 | |
| 2026-05-20 | William Quinn | IND | Payroll | $2,495.11 | |
| 2026-05-20 | Joseph Clete Zemek | IND | Payroll | $2,315.10 | |
| 2026-05-20 | United Health Care Premium | ORG | Health Insurance | $1,989.46 | |
| 2026-05-20 | Andrew Nicla | IND | Payroll | $1,883.72 | |
| 2026-05-20 | Paychex | ORG | 401(k) HR Services | $1,533.56 | |
| 2026-05-20 | Denver Newspaper Guild | ORG | Staff Union Dues | $1,101.70 | |
| 2026-05-20 | Paychex | ORG | Payroll Processing Fee | $223.44 | |
| 2026-05-20 | FirstBank | ORG | Bank Fees | $43.34 | |
| 2026-05-19 | Paychex | ORG | Payroll Taxes | $8,080.47 | |
| 2026-05-19 | Zoom | ORG | Software License Fee | $512.38 | |
| 2026-05-18 | Pinnacol Assurance | ORG | Workers Compensation Insurance | $66.94 | |
| 2026-05-18 | FirstBank | ORG | Bank Fees | $14.51 | |
| 2026-05-17 | ActBlue | PAC | Bank Fees | $510.41 | |
| 2026-05-16 | Melat Kiros | IND | Donor Requested Refund | $550.00 | |
| 2026-05-15 | Denver Center For The Performing Arts | ORG | Catering Downpayment | $5,000.00 | |
| 2026-05-15 | Paychex | ORG | HR Services | $231.00 | |
| 2026-05-15 | FirstBank | ORG | Bank Fees | $188.60 | |
| 2026-05-14 | Denver Center For The Performing Arts | ORG | Venue Rental | $46,029.24 | |
| 2026-05-14 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $4,375.00 | |
| 2026-05-14 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $3,750.00 | |
| 2026-05-12 | Jennifer Arndt | IND | Donor requested refund | $300.00 | |
| 2026-05-11 | Two Lazy Dogs | ORG | Food and Beverage | $1,371.42 | |
| 2026-05-11 | Etsy | ORG | Awards | $246.92 | |
| 2026-05-11 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $66.87 | |
| 2026-05-10 | ActBlue | PAC | Bank Fees | $248.49 | |
| 2026-05-08 | Tierney Lawrence, Stiles LLC | ORG | Legal Services | $4,946.27 | |
| 2026-05-08 | Sorry Gorgeous | ORG | Food and Beverage | $4,736.00 | |
| 2026-05-08 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PTY | Unlimited Transfer to Affiliated Committee | $3,000.00 | |
| 2026-05-08 | Mike Johnston | IND | Reimbursement | $609.06 | |
| 2026-05-08 | TargetSmart | ORG | Software License Fee | $117.29 | |
| 2026-05-08 | FirstBank | ORG | Bank Fees | $87.05 | |
| 2026-05-07 | Cooper Lounge | ORG | Food and Beverage | $2,102.63 | |
| 2026-05-07 | FirstBank | ORG | Bank Fees | $43.52 | |
| 2026-05-06 | Amanda Sandoval | IND | Reimbursement | $1,708.35 | |
| 2026-05-06 | Emily Garnett | IND | Reimbursement | $1,382.44 | |
| 2026-05-06 | Evan Dryer | IND | Reimbursement | $1,239.38 | |
| 2026-05-06 | Joshua Posner | IND | Reimbursement | $1,038.93 | |
| 2026-05-06 | Mary Bowman | IND | Reimbursement | $972.44 | |
| 2026-05-06 | FirstBank | ORG | Bank Fees | $823.83 | |
| 2026-05-06 | Tran Huyen Thi Wills | IND | Reimbursement | $265.39 | |
| 2026-05-06 | Pinnacol Assurance | ORG | Workers Compensation Insurance | $135.95 | |
| 2026-05-05 | CentrePoint Properties | ORG | Rent | $8,048.93 | |
| 2026-05-05 | Paychex | ORG | Payroll Taxes | $6,935.07 | |
| 2026-05-05 | Karin C Asensio | IND | Payroll | $3,232.65 | |
| 2026-05-05 | Shadi Ahmed Murib | IND | Payroll | $3,079.04 | |
| 2026-05-05 | Gabrielle Merditaj | IND | Payroll | $2,555.49 | |
| 2026-05-05 | William Quinn | IND | Payroll | $2,410.22 | |
| 2026-05-05 | Andrew Nicla | IND | Payroll | $1,802.96 | |
| 2026-05-05 | Stac Labs, Inc | ORG | Software Support and Consulting | $1,726.00 | |
| 2026-05-05 | Paychex | ORG | 401(k) HR Services | $1,533.56 | |
| 2026-05-05 | Airtable | ORG | Software License Fee | $588.35 | |
| 2026-05-05 | Quickbooks | ORG | Software License Fee | $289.16 | |
| 2026-05-05 | Paychex | ORG | Payroll Processing Fee | $215.76 | |
| 2026-05-04 | NGP VAN | ORG | Software License Fee | $1,149.75 | |
| 2026-05-04 | ORG | Software Fee | $389.22 | ||
| 2026-05-04 | Flywire Corporation | ORG | Scale to Win Texting Credits | $369.58 | |
| 2026-05-04 | FirstBank | ORG | Bank Fees | $69.13 | |
| 2026-05-04 | FirstBank | ORG | Bank Fees | $54.95 | |
| 2026-05-04 | FirstBank | ORG | Bank Fees | $47.90 | |
| 2026-05-04 | ORG | Software Fee | $27.06 | ||
| 2026-05-04 | FirstBank | ORG | Bank Fees | $19.95 | |
| 2026-05-04 | FirstBank | ORG | Bank Fees | $13.59 | |
| 2026-05-04 | FirstBank | ORG | Bank Fees | $9.61 | |
| 2026-05-04 | FirstBank | ORG | Bank Fees | $9.61 | |
| 2026-05-03 | ActBlue | PAC | Bank Fees | $67.72 | |
| 2026-05-02 | Joseph Clete Zemek | IND | Payroll | $2,235.56 | |
| 2026-05-01 | FirstBank | ORG | Bank Fees | $97.90 | |
| 2026-04-15 | Trader Joe's | ORG | Flowers | $247.39 | |
| 2026-04-12 | Denver Public Parking | ORG | Parking Fee | $105.00 | |
| 2026-04-11 | Hilton New Orleans Riverside | ORG | Room | $851.49 | |
| 2026-04-11 | Hilton New Orleans Riverside | ORG | Room | $851.49 | |
| 2026-04-11 | Hilton New Orleans Riverside | ORG | Room | $851.49 | |
| 2026-04-11 | Hilton New Orleans Riverside | ORG | Room | $711.55 | |
| 2026-04-11 | Hilton New Orleans Riverside | ORG | Room | $629.35 | |
| 2026-04-11 | Hilton New Orleans Riverside | ORG | Room | $567.66 | |
| 2026-04-11 | Denver Public Parking | ORG | Parking Fee | $80.00 | |
| 2026-04-09 | Mr. B's Bistro | ORG | Food and Beverage | $281.98 | |
| 2026-04-08 | Sylvain | ORG | Food and Beverage | $270.37 | |
| 2026-04-06 | United Airlines, Inc. | ORG | Airfare | $996.80 |