| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Oct 17, 2023 | $312 | FEC disbursement search ↗ |
| HOOCH CRAFT COCKTAIL BARASPEN, CO | EVENT CATERINGF3 17 | Jul 31, 2023 | $317 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | DONOR GIFTSF3 17 | Sep 13, 2024 | $318 | FEC disbursement search ↗ |
| BOEBERT, LAURENRIFLE, CO | EXPENSE REIMB- TRAVEL: INCLUDES VENDORS NOT REQ. ITEM.F3 17 | Jan 27, 2023 | $318 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Oct 2, 2023 | $320 | FEC disbursement search ↗ |
| O2MARLINGTON, VA | LIST RENTALSF3 17 | Sep 30, 2024 | $323 | FEC disbursement search ↗ |
| LGM CONSULTING GROUP, LLCBATON ROUGE, LA | LIST RENTALSF3 17 | Mar 31, 2023 | $324 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESARLINGTON, VA | LIST RENTALSF3 17 | Dec 31, 2024 | $329 | FEC disbursement search ↗ |
| GARCIA, CATHYPUEBLO, CO | MILEAGEF3 17 | Feb 29, 2024 | $331 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jul 3, 2023 | $332 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Dec 23, 2024 | $333 | FEC disbursement search ↗ |
| WEST GROUPENGLEWOOD, CO | LEGAL FEESF3 17 | Jul 25, 2024 | $333 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Dec 18, 2023 | $334 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Jan 20, 2023 | $337 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Feb 2, 2024 | $337 | FEC disbursement search ↗ |
| HAWK N' DOVEWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 7, 2023 | $338 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 19, 2024 | $338 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Nov 1, 2024 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 4, 2023 | $339 | FEC disbursement search ↗ |
| LEADVILLE RACELEADVILLE, CO | EVENT TICKETSF3 17 | Aug 14, 2023 | $340 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Mar 11, 2024 | $341 | FEC disbursement search ↗ |
| USPSRIFLE, CO | POSTAGEF3 17 | Nov 16, 2023 | $348 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Jun 30, 2024 | $349 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 16, 2023 | $349 | FEC disbursement search ↗ |
| CLUBHOUSE GRAND JUNCTIONGRAND JUNCTION, CO | EVENT SITE RENTALF3 17 | Jun 28, 2023 | $350 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | WEB SERVICESF3 17 | Jul 2, 2024 | $351 | FEC disbursement search ↗ |
| USPSRIFLE, CO | POSTAGEF3 17 | Nov 18, 2024 | $352 | FEC disbursement search ↗ |
| SALT LINEWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 28, 2024 | $352 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Mar 8, 2024 | $353 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT LOVELANDLOVELAND, CO | TRAVELF3 17 | Nov 7, 2023 | $355 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Mar 4, 2024 | $361 | FEC disbursement search ↗ |
| BOEBERT, LAURENRIFLE, CO | MILEAGE REIMBURSEMENTF3 17 | Apr 14, 2023 | $365 | FEC disbursement search ↗ |
| BOEBERT, LAURENRIFLE, CO | EXP REIMB- INCLUDES VENDORS NOT REQ ITEMF3 17 | Jan 3, 2024 | $365 | FEC disbursement search ↗ |
| ARLINGTON NATIONAL CEMETERYFORT MYER, VA | WREATHSF3 17 | Mar 6, 2024 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 12, 2023 | $376 | FEC disbursement search ↗ |
| POP ACTA MEDIA INC.DEERFIELD BEACH, FL | LIST RENTALSF3 17 | Jun 5, 2024 | $378 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Oct 5, 2023 | $378 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Sep 6, 2023 | $379 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INCWASHINGTON, DC | DATA MANAGEMENTF3 17 | Jul 6, 2023 | $384 | FEC disbursement search ↗ |
| O2MARLINGTON, VA | LIST RENTALSF3 17 | Mar 31, 2024 | $387 | FEC disbursement search ↗ |
| MUSKEGON DELTA HOTELSMUSKEGON, MI | TRAVELF3 17 | Sep 8, 2023 | $389 | FEC disbursement search ↗ |
| SMALL, JEFFFALLS CHURCH, VA | EXPENSE REIMB- TRAVEL/MEALS: INCLUDES VENDORS NOT REQ. ITEM.F3 17 | Apr 18, 2024 | $389 | FEC disbursement search ↗ |
| EZ CATER INC.BOSTON, MA | EVENT CATERINGF3 17 | Feb 14, 2024 | $391 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 20, 2024 | $393 | FEC disbursement search ↗ |
| KING SOOPER'SDENVER, CO | EVENT CATERINGF3 17 | Jun 10, 2024 | $394 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Mar 2, 2023 | $395 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | May 2, 2023 | $396 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 6, 2023 | $397 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 23, 2024 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 26, 2023 | $400 | FEC disbursement search ↗ |