| MAGGIANOS LITTLE ITALYDENVER, CO | CAPITOL CLUB - FUNDRAISING EVENTF3X 21B | Jul 3, 2023 | $1,919 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.ASHBURN, VA | POSTAGEF3X 21B | Sep 19, 2024 | $1,917 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.ASHBURN, VA | HF 2 DIRECT MAIL PROGRAM - PRINTING & POSTAGEF3X 21B | Aug 22, 2024 | $1,913 | FEC disbursement search ↗ |
| WILLIAMS, DAVIDCOLORADO SPRINGS, CO | EQUIPMENT - REIMBURSEMENTF3X 21B | Nov 30, 2023 | $1,891 | FEC disbursement search ↗ |
| EMBASSY SUITESDENVER, CO | CONVENTIONF3X 21B | Jan 30, 2023 | $1,800 | FEC disbursement search ↗ |
| EBAY.COMSAN JOSE, CA | BALLOTING EQUIPMENTF3X 21B | Feb 15, 2024 | $1,762 | FEC disbursement search ↗ |
| PUBLICATION PRINTERSDENVER, CO | PRINTINGF3X 21B | Jun 6, 2024 | $1,755 | FEC disbursement search ↗ |
| CARLSON, GREGORYCANON CITY, CO | PARLIMENTARY SVCS - ASSEMBLYF3X 21B | Apr 16, 2024 | $1,754 | FEC disbursement search ↗ |
| DENNING, MATTHEWDENVER, CO | PAYROLLF3X 21B | Feb 28, 2023 | $1,753 | FEC disbursement search ↗ |
| DENNING, MATTHEWDENVER, CO | PAYROLLF3X 21B | Jan 30, 2023 | $1,753 | FEC disbursement search ↗ |
| DENNING, MATTHEWDENVER, CO | PAYROLLF3X 21B | Feb 15, 2023 | $1,751 | FEC disbursement search ↗ |
| DENNING, MATTHEWDENVER, CO | PAYROLLF3X 21B | Jan 15, 2023 | $1,751 | FEC disbursement search ↗ |
| VICTORIA FIDEBEMIDJI, MN | COMPUTER CONSULTINGF3X 21B | Dec 29, 2023 | $1,750 | FEC disbursement search ↗ |
| WIDE OPEN SALOONSEDALIA, CO | FACILITIES FOR DEBATE WATCH PARTYF3X 21B | Aug 24, 2023 | $1,731 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.ASHBURN, VA | POSTAGEF3X 21B | Sep 27, 2024 | $1,724 | FEC disbursement search ↗ |
| THE ROCK CHURCHCASTLE ROCK, CO | CRC VENUE RENTALF3X 21B | Oct 4, 2023 | $1,723 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.ASHBURN, VA | POSTAGEF3X 21B | Sep 12, 2024 | $1,722 | FEC disbursement search ↗ |
| LUCK, SUSANPENROSE, CO | CRC MEETING - FOOD REIMBURSEMENTF3X 21B | Sep 13, 2023 | $1,709 | FEC disbursement search ↗ |
| TRI-LAKES PRINTINGMONUMENT, CO | PRINTING SERVICESF3X 21B | Oct 24, 2024 | $1,708 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MONTHLY ANEDOT FEESF3X 21B | Nov 30, 2023 | $1,664 | FEC disbursement search ↗ |
| FERGUSON, ANNAWESTMINSTER, CO | TRAVEL AND REIMBURSEMENTF3X 21B | Jun 28, 2024 | $1,661 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMSCLEARWATER, FL | DIRECT MAILF3X 21B | Jan 20, 2023 | $1,661 | FEC disbursement search ↗ |
| AMERICAN AIRLINEFORT WORTH, TX | AIRFAREF3X 21B | Apr 3, 2024 | $1,658 | FEC disbursement search ↗ |
| DELTA DENTAL OF COLORADODENVER, CO | BENEFITSF3X 21B | Apr 24, 2023 | $1,657 | FEC disbursement search ↗ |
| BIAGGI'S RISTORANTE ITALIANOCOLORADO SPRINGS, CO | CAP CLUB - MEETINGF3X 21B | Oct 10, 2023 | $1,650 | FEC disbursement search ↗ |
| MAG STRATEGIESMONUMENT, CO | FUNDRAISING COMMISSIONF3X 21B | Mar 4, 2024 | $1,646 | FEC disbursement search ↗ |
| RING LTDPOWELL, OH | TEXT MESSAGINGF3X 21B | Mar 21, 2024 | $1,631 | FEC disbursement search ↗ |
| SCANTRON CORPORATIONLANCASTER, PA | FORMSF3X 21B | Mar 25, 2024 | $1,622 | FEC disbursement search ↗ |
| LUCK, SUSANPENROSE, CO | CRC MEETING LUNCHES REIMBURSEMENTF3X 21B | Nov 30, 2023 | $1,599 | FEC disbursement search ↗ |
| THE ROCK CHURCHCASTLE ROCK, CO | RENTAL / CENTRAL COMMITTEE MEETINGF3X 21B | Aug 31, 2024 | $1,550 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.ASHBURN, VA | HF 1 DIRECT MAIL PROGRAM - PRINTING & POSTAGEF3X 21B | Aug 22, 2024 | $1,550 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FEES AGGREGATED FOR THE MONTH OF DECEMBER 2023F3X 21B | Dec 31, 2023 | $1,503 | FEC disbursement search ↗ |
| EMBASSY SUITESDENVER, CO | TRAVEL-HOTELF3X 21B | Feb 23, 2023 | $1,500 | FEC disbursement search ↗ |
| UNITED HEALTHCAREPALATINE, IL | BENEFITSF3X 21B | Jan 18, 2023 | $1,500 | FEC disbursement search ↗ |
| MILCZEWSKI, SARAHAURORA, CO | PAYROLLF3X 21B | Jan 23, 2023 | $1,500 | FEC disbursement search ↗ |
| FERGUSON, ANNAWESTMINSTER, CO | TRAVEL REIMBURSEMENTF3X 21B | Dec 7, 2024 | $1,500 | FEC disbursement search ↗ |
| FERGUSON, ANNAWESTMINSTER, CO | MILEAGE REIMBURSEMENT 3 MONTHSF3X 21B | Sep 6, 2024 | $1,500 | FEC disbursement search ↗ |
| AL GAGE PCAVONDALE, AZ | PARLIAMENTARIAN SERVICESF3X 21B | Aug 27, 2024 | $1,500 | FEC disbursement search ↗ |
| LINCOLN COUNTY REPUBLICANSKARVAL, CO | REIMBURSEMENT CD4 VACANCYF3X 21B | May 30, 2024 | $1,464 | FEC disbursement search ↗ |
| PRODUCTION SERVICES INTERNATIONALDENVER, CO | INVOICE # 451321DF3X 21B | Nov 13, 2024 | $1,421 | FEC disbursement search ↗ |
| THE RAINMAKERSARIPEKA, FL | FUNDRAISING COMMISSIONF3X 21B | Jul 27, 2023 | $1,413 | FEC disbursement search ↗ |
| KNOX, JAMESQUEEN CREEK, AZ | MILEAGE AND LODGING REIMBURSEMENT - ASSEMBLYF3X 21B | Apr 15, 2024 | $1,403 | FEC disbursement search ↗ |
| US POST OFFICEWASHINGTON, DC | POSTAGEF3X 21B | Oct 4, 2024 | $1,370 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | LANYARDS - ASSEMBLY SUPPLIESF3X 21B | Mar 26, 2024 | $1,350 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | DAVE WILLIAMS DC TRAVEL - SUPREME COURTF3X 21B | Feb 7, 2024 | $1,343 | FEC disbursement search ↗ |
| THE RAINMAKERSARIPEKA, FL | FUNDRAISING CONTRACTUAL - AUGUST INVOICED TRAVELF3X 21B | Sep 8, 2023 | $1,326 | FEC disbursement search ↗ |
| IMER, WESTONGOLDEN, CO | TRAVEL AIRFARE AND HOTEL TO NRC MEETINGF3X 21B | Aug 22, 2023 | $1,323 | FEC disbursement search ↗ |
| SIGNS ON THE CHEAPAUSTIN, TX | FUNDRAISINGF3X 21B | Aug 22, 2024 | $1,301 | FEC disbursement search ↗ |
TRUMP 47 COMMITTEE, INC.C00867937ARLINGTON, VA | 24KM10 24KLinked: C00867937 | Sep 20, 2024 | $1,275 | FEC disbursement search ↗ |
TRUMP 47 COMMITTEE, INC.C00867937ARLINGTON, VA | 24KM10 24KLinked: C00867937 | Sep 20, 2024 | $1,275 | FEC disbursement search ↗ |