| CITYWIDE BANKSAURORA, CO | JULY MONTHLY BANK SERVICE CHARGESF3X 21B | Jul 14, 2023 | $238 | FEC disbursement search ↗ |
| JEFFERSON, GISELEAKRON, CO | REIMBURSEMENT CD4 VACANCYF3X 21B | May 30, 2024 | $238 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | OFFSITE STORAGEF3X 21B | May 4, 2023 | $239 | FEC disbursement search ↗ |
| BJORKLUND, TOMGRAND JUNCTION, CO | REIMBURSEMENT OF MAILER DESIGN - PAYPAL PMTF3X 21B | Apr 23, 2024 | $240 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SERVICE CHARGE DEBITF3X 21B | Jun 15, 2023 | $245 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | OFFSITE STORAGE UNITF3X 21B | May 4, 2023 | $246 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT DONATION PROCESSING FEES FOR THE MONTH OF JULY, 2023F3X 21B | Jul 31, 2023 | $247 | FEC disbursement search ↗ |
| CARLSON, GREGORYCANON CITY, CO | PARLIMENTARY SERVICESF3X 21B | Feb 13, 2024 | $250 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | NEVADA EVENT #1F3X 21B | Dec 15, 2023 | $250 | FEC disbursement search ↗ |
| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | NEVADA EVENT #2F3X 21B | Dec 15, 2023 | $250 | FEC disbursement search ↗ |
| IMER, WESTONGOLDEN, CO | RNC MEETING MEAL TICKET REIMBURSEMENTF3X 21B | Jul 13, 2023 | $250 | FEC disbursement search ↗ |
TRUMP 47 COMMITTEE, INC.C00873893ARLINGTON, VA | 24KM9 24KLinked: C00873893 | Aug 2, 2024 | $255 | FEC disbursement search ↗ |
| USPS, USPSGREENWOOD VILLAGE, CO | POSTAGE FOR POSTCARDS - CENTRAL COMMITTEEF3X 21B | Jul 21, 2023 | $255 | FEC disbursement search ↗ |
| USPS, USPSGREENWOOD VILLAGE, CO | POSTAGE STAMPS - CRC MAILINGF3X 21B | Sep 22, 2023 | $255 | FEC disbursement search ↗ |
| DDCOCENTENNIAL, CO | BENEFITSF3X 21B | Jan 4, 2023 | $255 | FEC disbursement search ↗ |
| DDCOCENTENNIAL, CO | BENEFITSF3X 21B | Feb 2, 2023 | $255 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIES FOR ASSEMBLYF3X 21B | Apr 3, 2024 | $256 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | SEPT DONATION PROCESSING FEESF3X 21B | Sep 30, 2024 | $257 | FEC disbursement search ↗ |
| ALLAN, GREGCASTLE ROCK, CO | TRAVEL - MILEAGE REIMBURSEMENT - DELIVERY ASSEMBLYF3X 21B | Apr 11, 2024 | $259 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | MERCHANT FEESF3X 21B | Apr 2, 2024 | $259 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | MTOT FEES - BANKINGF3X 21B | Apr 3, 2023 | $259 | FEC disbursement search ↗ |
| OFFICE DEPOTGREENWOOD VILLAGE, CO | OFFICE SUPPLIESF3X 21B | Apr 8, 2024 | $259 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK FEESF3X 21B | Feb 15, 2023 | $270 | FEC disbursement search ↗ |
| DENNING, MATTHEWDENVER, CO | MILEAGE REIMBURSEMENTF3X 21B | Feb 24, 2023 | $278 | FEC disbursement search ↗ |
| APPLE COMPUTERSCUPERTINO, CA | COMPUTER SUPPLIESF3X 21B | Dec 7, 2023 | $279 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SVC FEESF3X 21B | Apr 15, 2024 | $283 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SVC CHARGEF3X 21B | Feb 15, 2024 | $284 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | CC PROCESSING MERCH FEESF3X 21B | Mar 15, 2024 | $284 | FEC disbursement search ↗ |
| CITYWIDE BANKAURORA, CO | BANK FEESF3X 21B | May 15, 2024 | $284 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND PHONE SERVICEF3X 21B | Sep 8, 2023 | $292 | FEC disbursement search ↗ |
| MCCULLOUGH, MATTHEWHIGHLANDS RANCH, CO | RNC TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Aug 15, 2024 | $297 | FEC disbursement search ↗ |
| US POST OFFICEWASHINGTON, DC | POSTAGE--FUND RAISINGF3X 21B | Aug 5, 2024 | $300 | FEC disbursement search ↗ |
| THE ROCK CHURCHCASTLE ROCK, CO | AV AND STAFF FOR CRC MEETINGF3X 21B | Aug 16, 2023 | $300 | FEC disbursement search ↗ |
| PATRIOT SOFTWARECANTON, OH | PAYROLL TAXESF3X 21B | May 16, 2024 | $310 | FEC disbursement search ↗ |
| USPS, USPSGREENWOOD VILLAGE, CO | BUSINESS REPLY PERMIT - ANNUALF3X 21B | Aug 23, 2023 | $310 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE EQUIPMENTF3X 21B | Aug 9, 2024 | $311 | FEC disbursement search ↗ |
| VICTORIA FIDEBEMIDJI, MN | COMPUTER NETWORK CONSULTINGF3X 21B | Apr 11, 2024 | $313 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND PHONES OFFICEF3X 21B | Oct 30, 2023 | $313 | FEC disbursement search ↗ |
| US POST OFFICEWASHINGTON, DC | POSTAGEF3X 21B | Aug 8, 2024 | $316 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGING / TRAVEL - HOUSTONF3X 21B | Mar 11, 2024 | $317 | FEC disbursement search ↗ |
| AMCHECKPHOENIX, AZ | PAYROLL PROCESSING FEEF3X 21B | Jan 15, 2023 | $322 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK FEESF3X 21B | Mar 15, 2023 | $326 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | JULY CONDUIT FEE FROM WINREDF3X 21B | Jul 31, 2023 | $327 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | CABLE INTERNET AND PHONE SVCF3X 21B | Apr 29, 2024 | $328 | FEC disbursement search ↗ |
| COMCAST CABLEPHILADELPHIA, PA | BANK FEES CHECK BOOK #3F3X 21B | May 28, 2024 | $328 | FEC disbursement search ↗ |
| COMCAST CABLEPHILADELPHIA, PA | INTERNET SERVICESF3X 21B | Jul 1, 2024 | $328 | FEC disbursement search ↗ |
| COMCAST CABLEPHILADELPHIA, PA | INTERNET SERVICESF3X 21B | Aug 5, 2024 | $328 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | PHONE/INTERNETF3X 21B | Jan 29, 2024 | $328 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | CABLE INTERNET AND PHONEF3X 21B | Mar 28, 2024 | $328 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND PHONEF3X 21B | Feb 27, 2024 | $328 | FEC disbursement search ↗ |