| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 24, 2026 | $511 | FEC disbursement search ↗ |
| OFFICE DEPOT - LAKEWOODLITTLETON, CO | STAMPSF3 17 | Mar 2, 2026 | $515 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXT MESSAGINGF3 17 | Jul 1, 2025 | $525 | FEC disbursement search ↗ |
| WORLD'S END BREWING COMPANYCANON CITY, CO | CAMPAIGN EVENT MEALF3 17 | Apr 1, 2026 | $527 | FEC disbursement search ↗ |
| AVALON CATERERSANNANDALE, VA | FUNDRAISING EVENT CATERINGF3 17 | Jan 12, 2026 | $536 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 2, 2025 | $537 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANY LOUISELAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 10, 2026 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 23, 2025 | $548 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Aug 28, 2025 | $549 | FEC disbursement search ↗ |
| AMBAR CAPITOL HILLWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jan 7, 2026 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 10, 2026 | $550 | FEC disbursement search ↗ |
| MORRISON, EMMAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 30, 2025 | $552 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXT MESSAGINGF3 17 | Apr 3, 2025 | $556 | FEC disbursement search ↗ |
| MINT & SERIFLAKEWOOD, CO | VENUE RENTAL FEEF3 17 | Nov 10, 2025 | $556 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Aug 11, 2025 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jan 29, 2026 | $563 | FEC disbursement search ↗ |
| EXPEDIA.COMSEATTLE, WA | LODGINGF3 17 | May 19, 2025 | $571 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Feb 28, 2025 | $572 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $573 | FEC disbursement search ↗ |
| WHITE WATER BAR & GRILLCANON CITY, CO | CAMPAIGN EVENT VENUE RENTAL AND CATERINGF3 17 | Jun 1, 2026 | $583 | FEC disbursement search ↗ |
| WILLIAMS & GRAHAMDENVER, CO | FUNDRAISING EVENT CATERINGF3 17 | Jul 21, 2025 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2026 | $588 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANY LOUISELAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 7, 2026 | $596 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 17, 2026 | $598 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUPWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | May 14, 2025 | $600 | FEC disbursement search ↗ |
| AGUIRRE, DAVID JRFOUNTAIN, CO | GOTV PHONE CALLSF3 17 | Mar 18, 2026 | $602 | FEC disbursement search ↗ |
| 777 WADSWORTH OWNER LLCSAN ANTONIO, TX | RENTF3 17 | Nov 12, 2025 | $606 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Apr 1, 2025 | $606 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Apr 30, 2025 | $606 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Jun 4, 2025 | $606 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Jul 1, 2025 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2026 | $608 | FEC disbursement search ↗ |
| LECKERLEELONGMONT, CO | DONOR APPRECIATION ITEMSF3 17 | Dec 24, 2025 | $629 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Feb 19, 2025 | $632 | FEC disbursement search ↗ |
| KARIZMA MODERN INDIANWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Apr 22, 2026 | $640 | FEC disbursement search ↗ |
| SALK STRATEGIESWASHINGTON, DC | GROUND TRANSPORTATIONF3 17 | Feb 5, 2025 | $650 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | DONOR APPRECIATION ITEMSF3 17 | Jul 16, 2025 | $651 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2025 | $652 | FEC disbursement search ↗ |
| TOTAL WINE & MORELITTLETON, CO | CAMPAIGN KICK OFF BEVERAGESF3 17 | May 18, 2026 | $657 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 4, 2025 | $663 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Sep 14, 2025 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 1, 2026 | $665 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 29, 2025 | $666 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 8, 2026 | $670 | FEC disbursement search ↗ |
| TELLURIDE TRUFFLE ARTISAN CHOCOLATELAKEWOOD, CO | DONOR APPRECIATION ITEMSF3 17 | Jun 9, 2025 | $684 | FEC disbursement search ↗ |
| SHELBY, DARIUSBROOMFIELD, CO | ORGANIZING PHONE CALLSF3 17 | Apr 8, 2026 | $688 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXT MESSAGINGF3 17 | May 11, 2025 | $689 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 22, 2025 | $693 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXT MESSAGINGF3 17 | Aug 8, 2025 | $695 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 17, 2025 | $695 | FEC disbursement search ↗ |