| LAMBORN, DOUGLASCOLORADO SPRINGS, CO | MILEAGE REIMBURSEMENTF3 17 | May 24, 2024 | $433 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Oct 25, 2023 | $429 | FEC disbursement search ↗ |
| LAMBORN, DOUGLASCOLORADO SPRINGS, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 16, 2023 | $411 | FEC disbursement search ↗ |
| EQUINOX BOOKKEEPINGLARAMIE, WY | BOOKKEEPING SERVICESF3 17 | May 13, 2024 | $405 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 12, 2024 | $383 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Nov 22, 2024 | $377 | FEC disbursement search ↗ |
| VISAOMAHA, NE | CREDIT CARD PAYMENTF3 17 | Feb 17, 2023 | $368 | FEC disbursement search ↗ |
| VISAOMAHA, NE | CREDIT CARD FEEF3 17 | Jan 23, 2023 | $367 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Mar 22, 2024 | $301 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Jul 24, 2023 | $295 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 8, 2023 | $291 | FEC disbursement search ↗ |
| EQUINOX BOOKKEEPINGLARAMIE, WY | BOOKKEEPING SERVICESF3 17 | Sep 13, 2023 | $285 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | May 23, 2023 | $281 | FEC disbursement search ↗ |
| EL PASO COUNTY REPUBLICAN WOMENCOLORADO SPRINGS, CO | FUNDRAISING EXPENSEF3 17 | Sep 17, 2024 | $269 | FEC disbursement search ↗ |
| EQUINOX BOOKKEEPINGLARAMIE, WY | BOOKKEEPING SERVICESF3 17 | Oct 18, 2024 | $266 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Dec 23, 2024 | $266 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Oct 25, 2024 | $256 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Jul 23, 2024 | $252 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PACWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 5, 2023 | $250 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Sep 23, 2024 | $241 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Aug 22, 2024 | $241 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | CELL PHONEF3 17 | Jan 23, 2023 | $235 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | CELL PHONEF3 17 | Feb 22, 2023 | $235 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Aug 31, 2023 | $235 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Mar 22, 2023 | $235 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Apr 24, 2023 | $234 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Dec 22, 2023 | $225 | FEC disbursement search ↗ |
| EL PASO COUNTY REPUBLICAN WOMENCOLORADO SPRINGS, CO | MEETING SUPPLIESF3 17 | Sep 26, 2023 | $223 | FEC disbursement search ↗ |
| EQUINOX BOOKKEEPINGLARAMIE, WY | BOOKKEEPING SERVICESF3 17 | May 24, 2024 | $218 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 22, 2024 | $214 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Jun 24, 2024 | $205 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | May 22, 2024 | $205 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Apr 23, 2024 | $205 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Nov 22, 2023 | $204 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Oct 23, 2023 | $204 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Feb 22, 2024 | $204 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Jan 22, 2024 | $204 | FEC disbursement search ↗ |
| EQUINOX BOOKKEEPINGLARAMIE, WY | BOOKKEEPING SERVICESF3 17 | Jul 18, 2024 | $204 | FEC disbursement search ↗ |
| AT&TCOLORADO SPRINGS, CO | PHONE BILLF3 17 | Jun 12, 2023 | $203 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Mar 15, 2023 | $202 | FEC disbursement search ↗ |
| USPSCOLORADO SPRINGS, CO | POSTAL EXPENSEF3 17 | May 21, 2024 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 5, 2023 | $196 | FEC disbursement search ↗ |
| USPSCOLORADO SPRINGS, CO | PO BOXF3 17 | May 5, 2023 | $194 | FEC disbursement search ↗ |
| USPSCOLORADO SPRINGS, CO | PO BOXF3 17 | Nov 5, 2023 | $194 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Nov 1, 2023 | $185 | FEC disbursement search ↗ |
| LAMBORN, DOUGLASCOLORADO SPRINGS, CO | TRAVEL REIMBURSEMENTF3 17 | Nov 29, 2023 | $181 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Jun 30, 2023 | $181 | FEC disbursement search ↗ |
| LAMBORN, DOUGLASCOLORADO SPRINGS, CO | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2023 | $181 | FEC disbursement search ↗ |
| LAMBORN, DOUGLASCOLORADO SPRINGS, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 12, 2023 | $174 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 23, 2023 | $166 | FEC disbursement search ↗ |