| COLUMBIA ADVERTISINGWINCHESTER, VA | DIRECT MAIL MARKETINGF3X 21B | Apr 25, 2024 | $7,000 | FEC disbursement search ↗ |
| AMERICAN DATARESTON, VA | PROSPECTING MAIL FUNDRAISING DATAF3X 21B | Apr 25, 2024 | $6,867 | FEC disbursement search ↗ |
| AMERICAN DATARESTON, VA | DATA SERVICESF3X 21B | Jul 12, 2024 | $6,715 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMSCLEARWATER, FL | DIRECT MAIL - POSTAGEF3X 21B | Feb 16, 2024 | $6,676 | FEC disbursement search ↗ |
| EMBASSY SUITESLOVELAND, CO | CENTENNIAL DINNER RESERVATION DEPOSITF3X 21B | Oct 16, 2023 | $6,500 | FEC disbursement search ↗ |
| FOX GROUP LTDCOLORADO SPRINGS, CO | CONSULTINGF3X 21B | Oct 7, 2023 | $6,000 | FEC disbursement search ↗ |
| FOX GROUP LTDCOLORADO SPRINGS, CO | CONSULTING/PROFESSIONAL SERVICESF3X 21B | Nov 9, 2023 | $6,000 | FEC disbursement search ↗ |
| COLUMBIAN ADVERTISINGWINCHESTER, VA | MARKETINGF3X 21B | Jul 12, 2024 | $6,000 | FEC disbursement search ↗ |
| FAIRFIELD AND WOODS PCDENVER, CO | LEGAL FEESF3X 21B | Oct 24, 2024 | $5,742 | FEC disbursement search ↗ |
| ENVISION MARKETINGLYNCHBURG, VA | FUND RAISING SERVICESF3X 21B | Jun 3, 2024 | $5,614 | FEC disbursement search ↗ |
| COLUMBIA ADVERTISINGWINCHESTER, VA | FUNDRAISING FEESF3X 21B | Mar 18, 2024 | $5,605 | FEC disbursement search ↗ |
| EMBASSY SUITESLOVELAND, CO | CENTENNIAL DINNER - DEPOSITF3X 21B | Oct 25, 2023 | $5,500 | FEC disbursement search ↗ |
| EMBASSY SUITESLOVELAND, CO | CENTENNIAL DINNER - DEPOSIT #3F3X 21B | Oct 23, 2023 | $5,500 | FEC disbursement search ↗ |
| PURE LAUGHTER PRODUCTIONSCOLORADO SPRINGS, CO | EVENT STAFFING AND PRODUCTION SVSF3X 21B | Apr 11, 2024 | $5,500 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | STAFF AND GUESTS FOR ASSEMBLY PUEBLOF3X 21B | Apr 9, 2024 | $5,469 | FEC disbursement search ↗ |
| ACE SPECIALTIESLAFAYETTE, LA | RNC PROMOTIONF3X 21B | Aug 5, 2024 | $5,449 | FEC disbursement search ↗ |
| ENVISION MARKETINGLYNCHBURG, VA | FUND RAISING SERVICESF3X 21B | May 14, 2024 | $5,409 | FEC disbursement search ↗ |
| MARTIN PRINT AND MAIL LLCCOLORADO SPRINGS, CO | DIRECT MAIL - PRINT COSTS - TMR DIRECTF3X 21B | Nov 29, 2023 | $5,054 | FEC disbursement search ↗ |
| TACTICAL DATA SOLUTIONS, INC.GRAND JUNCTION, CO | TREASURY SERVICESF3X 21B | Aug 17, 2023 | $5,000 | FEC disbursement search ↗ |
| HIGH OCTANE ENTERPRISESCREEDE, CO | EVENT PLANNINGF3X 21B | Apr 17, 2024 | $5,000 | FEC disbursement search ↗ |
| HIGH OCTANE ENTERPRISESCREEDE, CO | EVENT PLANNING - PUEBLO EVENTF3X 21B | Apr 12, 2024 | $5,000 | FEC disbursement search ↗ |
| HIGH OCTANE ENTERPRISESCREEDE, CO | EVENT PLANNINGF3X 21B | Apr 1, 2024 | $5,000 | FEC disbursement search ↗ |
| DEHERRA EVENT SERVICESPUEBLO, CO | ASSEMBLY STAGE LIGHTING, SOUND, VIDEO PRODUCTIONF3X 21B | Apr 4, 2024 | $5,000 | FEC disbursement search ↗ |
| HIGH OCTANE ENTERPRISESCREEDE, CO | EVENT PLANNING SERVICESF3X 21B | Feb 14, 2024 | $5,000 | FEC disbursement search ↗ |
| HIGH OCTANE ENTERPRISESCREEDE, CO | STATE ASSEMBLY - EVENT MGTF3X 21B | Mar 18, 2024 | $5,000 | FEC disbursement search ↗ |
| HIGH OCTANE ENTERPRISESCREEDE, CO | EVENT PLANNING SVS - ASSEMBLY 2024F3X 21B | Mar 1, 2024 | $5,000 | FEC disbursement search ↗ |
| DOUGLAS COUNTY REPUBLICAN CENTRAL COMMITTEEPARKER, CO | TEXTING/LOPEZF3X 21B | Nov 1, 2024 | $4,840 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Dec 31, 2024 | $4,458 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Nov 13, 2024 | $4,458 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Oct 15, 2024 | $4,458 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Jun 4, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Sep 17, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Aug 7, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | May 14, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | APRIL RENTF3X 21B | Apr 15, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | FEB RENTF3X 21B | Feb 7, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | MARCH RENTF3X 21B | Mar 1, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | OFFICE RENTF3X 21B | Jan 12, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANKDENVER, CO | RENTF3X 21B | Jul 19, 2024 | $4,328 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | SEPT RENTF3X 21B | Sep 19, 2023 | $4,309 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | OFFICE RENTF3X 21B | Dec 15, 2023 | $4,309 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | OFFICE RENTALF3X 21B | Oct 11, 2023 | $4,302 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | NOV RENTF3X 21B | Nov 16, 2023 | $4,302 | FEC disbursement search ↗ |
| THE RAINMAKERSARIPEKA, FL | CONTRACTUAL TRAVEL EXPENSE PAYMENT - FUNDRAISINGF3X 21B | Jul 27, 2023 | $4,268 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIES FOR ASSEMBLY - TELLERF3X 21B | Apr 15, 2024 | $4,200 | FEC disbursement search ↗ |
| VALLEY COURIERALAMOSA, CO | PRITING PROGRAMF3X 21B | Apr 1, 2024 | $4,100 | FEC disbursement search ↗ |
| SCANTRON CORPORATIONLANCASTER, PA | OFFICE EQUIPMENTF3X 21B | Apr 9, 2024 | $4,079 | FEC disbursement search ↗ |
| MADPAX STRATEGIES, LLCELIZABETH, CO | FUNDRAISINGF3X 21B | Jan 9, 2023 | $4,034 | FEC disbursement search ↗ |
| AMBANK BLDG. VENTURE, LLPDENVER, CO | AUG RENTF3X 21B | Aug 16, 2023 | $4,032 | FEC disbursement search ↗ |
| FEDEX OFFICELONE TREE, CO | ASSEMBLY BADGES SHIPPINGF3X 21B | Apr 5, 2024 | $4,022 | FEC disbursement search ↗ |