| DPLOY IT LLCHARRISBURG, PA | LIST RENTALSF3 17 | Sep 30, 2023 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 23, 2024 | $479 | FEC disbursement search ↗ |
| GARCIA, CATHYPUEBLO, CO | MILEAGEF3 17 | May 8, 2023 | $481 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Feb 23, 2023 | $486 | FEC disbursement search ↗ |
| USPSRIFLE, CO | POSTAGEF3 17 | Jul 31, 2023 | $489 | FEC disbursement search ↗ |
| SMALL, JEFFFALLS CHURCH, VA | EXPENSE REIMB- SEE MEMOSF3 17 | Jul 25, 2024 | $492 | FEC disbursement search ↗ |
| AD VICTORIAMALPHARETTA, GA | LIST RENTALSF3 17 | Jun 30, 2024 | $496 | FEC disbursement search ↗ |
| HOTEL DENVERGLENWOOD SPRINGS, CO | TRAVELF3 17 | Sep 18, 2023 | $498 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Nov 28, 2023 | $499 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 30, 2023 | $499 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 1, 2023 | $499 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | EVENT CATERINGF3 17 | Mar 8, 2023 | $499 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT - GRAND JUNCTIONGRAND JUNCTION, CO | TRAVELF3 17 | May 23, 2023 | $502 | FEC disbursement search ↗ |
| MARRIOTT DENVERDENVER, CO | TRAVELF3 17 | Jun 5, 2024 | $503 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | EVENT CATERINGF3 17 | Jul 25, 2023 | $505 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Nov 4, 2024 | $507 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 11, 2023 | $515 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMSSAINT PETERSBURG, FL | DIRECT MAILF3 17 | Feb 16, 2023 | $515 | FEC disbursement search ↗ |
| CITY OF LOVELANDLOVELAND, CO | EVENT SECURITYF3 17 | May 9, 2024 | $520 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 16, 2024 | $522 | FEC disbursement search ↗ |
| HUNGERFORD, DANIELWASHINGTON, DC | MILEAGEF3 17 | Apr 17, 2023 | $528 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT DENVERDENVER, CO | TRAVELF3 17 | Oct 15, 2024 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 31, 2023 | $536 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Jun 5, 2024 | $536 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | LIST RENTALF3 17 | Jun 5, 2024 | $556 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Apr 18, 2023 | $559 | FEC disbursement search ↗ |
| KANSAS CITY MARRIOTTKANSAS CITY, MO | TRAVELF3 17 | Apr 3, 2023 | $560 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Dec 31, 2023 | $567 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Mar 31, 2024 | $567 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Sep 30, 2024 | $567 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | EVENT CATERINGF3 17 | Mar 31, 2023 | $568 | FEC disbursement search ↗ |
| USPSRIFLE, CO | POSTAGEF3 17 | Jan 26, 2024 | $576 | FEC disbursement search ↗ |
| HAMPTON INNMC LEAN, VA | TRAVELF3 17 | Jan 25, 2024 | $576 | FEC disbursement search ↗ |
| 470 EXPRESS TOLLSAURORA, CO | TRAVELF3 17 | Nov 13, 2024 | $580 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 21, 2024 | $582 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 16, 2024 | $582 | FEC disbursement search ↗ |
| FINEGAN, RAVENMACK, CO | MILEAGEF3 17 | Aug 17, 2023 | $583 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Mar 31, 2023 | $588 | FEC disbursement search ↗ |
| RIGHT COUNTRY LISTSALEXANDRIA, VA | LIST RENTALSF3 17 | Jun 26, 2023 | $588 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | Nov 25, 2024 | $600 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 14, 2024 | $603 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jul 29, 2024 | $605 | FEC disbursement search ↗ |
| ROCARLINGTON, VA | LIST RENTALSF3 17 | Sep 30, 2024 | $606 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 16, 2024 | $617 | FEC disbursement search ↗ |
| HUNGERFORD, DANIELWASHINGTON, DC | EXPENSE REIMB- TRAVEL/MEALS: INCLUDES VENDORS NOT REQ. ITEM.F3 17 | Mar 6, 2023 | $622 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | EVENT CATERINGF3 17 | Jun 12, 2024 | $636 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS, INCCOMMERCE CITY, CO | PRINTINGF3 17 | Oct 26, 2023 | $639 | FEC disbursement search ↗ |
| KING SOOPER'SDENVER, CO | EVENT CATERINGF3 17 | Nov 4, 2024 | $643 | FEC disbursement search ↗ |
| BOEBERT, LAURENRIFLE, CO | EXP REIMB- INCLUDES VENDORS NOT REQ ITEMF3 17 | Aug 29, 2024 | $672 | FEC disbursement search ↗ |
| USPSRIFLE, CO | POSTAGEF3 17 | Nov 22, 2023 | $673 | FEC disbursement search ↗ |