| EXPEDIA.COMSEATTLE, WA | LODGINGF3 17 | Jun 25, 2026 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $370 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | MILEAGE REIMBURSEMENTF3 17 | May 15, 2025 | $370 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Jan 26, 2025 | $373 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | May 28, 2025 | $373 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jan 30, 2026 | $375 | FEC disbursement search ↗ |
| THE HENRIWASHINGTON, DC | FUNDRAISING EVENT RENTAL FEEF3 17 | Dec 19, 2025 | $375 | FEC disbursement search ↗ |
| THE HENRIWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jul 1, 2025 | $375 | FEC disbursement search ↗ |
| THE MASTERS OF MIXOLOGYARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Oct 8, 2025 | $382 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Apr 4, 2025 | $386 | FEC disbursement search ↗ |
| INTERMOUNTAIN JEWISH NEWSDENVER, CO | NEWSPAPER ADVERTISINGF3 17 | Oct 7, 2025 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $391 | FEC disbursement search ↗ |
| AGUIRRE, DAVID JRFOUNTAIN, CO | ORGANIZING PHONE CALLSF3 17 | May 19, 2026 | $392 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 25, 2025 | $398 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 13, 2026 | $399 | FEC disbursement search ↗ |
| BARTENDING SCHOOL OF DENVERDENVER, CO | CAMPAIGN KICK OFF EVENT SUPPORT STAFFF3 17 | May 18, 2026 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2025 | $408 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Mar 5, 2025 | $409 | FEC disbursement search ↗ |
| EXPEDIA.COMSEATTLE, WA | LODGINGF3 17 | Jun 10, 2026 | $415 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Mar 19, 2025 | $415 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 6, 2026 | $416 | FEC disbursement search ↗ |
| NEW MOONLIGHT PIZZASALIDA, CO | CAMPAIGN KICK OFF EVENT CATERINGF3 17 | Jun 15, 2026 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 2, 2026 | $422 | FEC disbursement search ↗ |
| LISSY MELIA DESIGN, LLCWASHINGTON, DC | DONOR APPRECIATION FLOWERSF3 17 | Jan 13, 2025 | $424 | FEC disbursement search ↗ |
| SEBASTIAN VAILVAIL, CO | LODGINGF3 17 | Jan 16, 2025 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $441 | FEC disbursement search ↗ |
| CAREY INTERNATIONALFREDERICK, MD | GROUND TRANSPORTATIONF3 17 | Jun 22, 2026 | $441 | FEC disbursement search ↗ |
| AGUIRRE, DAVID JRFOUNTAIN, CO | ORGANIZING PHONE CALLSF3 17 | May 4, 2026 | $441 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Mar 4, 2025 | $443 | FEC disbursement search ↗ |
| K & L CINEMAWHEAT RIDGE, CO | VIDEO PRODUCTIONF3 17 | Oct 15, 2025 | $450 | FEC disbursement search ↗ |
| PILUM DEFENSE AGENCYLAKEWOOD, CO | CAMPAIGN EVENT SECURITYF3 17 | Dec 1, 2025 | $450 | FEC disbursement search ↗ |
| BROWNSTEIN HYATT FARBER SCHRECKDENVER, CO | VENUE RENTAL FEEF3 17 | May 6, 2026 | $450 | FEC disbursement search ↗ |
| AVALON CATERERSANNANDALE, VA | FUNDRAISING EVENT CATERINGF3 17 | Nov 28, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 28, 2025 | $453 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGINGF3 17 | Mar 2, 2026 | $453 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 8, 2026 | $457 | FEC disbursement search ↗ |
| TATTE BAKERY AND CAFEWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Dec 9, 2025 | $463 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 19, 2026 | $463 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2026 | $464 | FEC disbursement search ↗ |
| TATTE BAKERY AND CAFEWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jul 15, 2025 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2025 | $474 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Feb 23, 2026 | $485 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 3, 2025 | $497 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 24, 2025 | $500 | FEC disbursement search ↗ |
| KARIZMA MODERN INDIANWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Feb 17, 2026 | $500 | FEC disbursement search ↗ |
| COBALT ADVOCATESDENVER, CO | EVENT TICKETSF3 17 | May 1, 2026 | $500 | FEC disbursement search ↗ |
| THE HYTHEVAIL, CO | LODGING DEPOSITF3 17 | Apr 1, 2026 | $500 | FEC disbursement search ↗ |
HALEY STEVENS FOR SENATEC00903039BIRMINGHAM, MI | 24KQ2 24KLinked: C00903039 | Jun 30, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2025 | $503 | FEC disbursement search ↗ |
| PURPLE ONION CATERINGVIENNA, VA | FUNDRAISING EVENT CATERINGF3 17 | Apr 28, 2025 | $510 | FEC disbursement search ↗ |