| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Apr 14, 2025 | $51 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Oct 23, 2025 | $51 | FEC disbursement search ↗ |
| 7-ELEVEN WINDSORWINDSOR, CO | TRAVELF3 17 | Jul 31, 2025 | $52 | FEC disbursement search ↗ |
| LOAF N JUG FORT COLLINSFORT COLLINS, CO | TRAVELF3 17 | May 29, 2026 | $52 | FEC disbursement search ↗ |
| KING SOOPER'SDENVER, CO | FOOD/BEVERAGEF3 17 | Jun 20, 2025 | $52 | FEC disbursement search ↗ |
| LOAF N' JUG- WINDSORWINDSOR, CO | TRAVELF3 17 | Aug 6, 2025 | $52 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Sep 25, 2025 | $52 | FEC disbursement search ↗ |
| 7-ELEVEN WINDSORWINDSOR, CO | TRAVELF3 17 | Dec 1, 2025 | $53 | FEC disbursement search ↗ |
| VIVINTPROVO, UT | SECURITY SERVICESF3 17 | Mar 2, 2026 | $54 | FEC disbursement search ↗ |
| VIVINTPROVO, UT | SECURITY SERVICESF3 17 | Apr 1, 2026 | $54 | FEC disbursement search ↗ |
| VIVINTPROVO, UT | SECURITY SERVICESF3 17 | Apr 28, 2026 | $54 | FEC disbursement search ↗ |
| VIVINTPROVO, UT | SECURITY SERVICESF3 17 | May 28, 2026 | $54 | FEC disbursement search ↗ |
| VIVINTPROVO, UT | SECURITY SERVICESF3 17 | Jun 30, 2026 | $54 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 24, 2025 | $55 | FEC disbursement search ↗ |
| ZIG ZAG MEATBALLGREENWOOD VILLAGE, CO | MEETING EXPENSEF3 17 | Jan 31, 2025 | $55 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Jan 20, 2026 | $55 | FEC disbursement search ↗ |
| AD VICTORIAMALPHARETTA, GA | DONOR ACQUISITIONF3 17 | May 25, 2026 | $56 | FEC disbursement search ↗ |
| LOVE'S TRAVEL STOPOKLAHOMA CITY, OK | TRAVELF3 17 | Sep 5, 2025 | $56 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Jul 7, 2025 | $59 | FEC disbursement search ↗ |
| KING SOOPER'SDENVER, CO | FOOD/BEVERAGEF3 17 | Oct 3, 2025 | $60 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Mar 12, 2025 | $60 | FEC disbursement search ↗ |
| LOVE'S TRAVEL STOPOKLAHOMA CITY, OK | TRAVELF3 17 | Jul 29, 2025 | $62 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Nov 18, 2025 | $62 | FEC disbursement search ↗ |
| 470 EXPRESS TOLLSAURORA, CO | TRAVELF3 17 | Jan 17, 2025 | $63 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Jun 12, 2025 | $64 | FEC disbursement search ↗ |
| 7-ELEVEN WINDSORWINDSOR, CO | TRAVELF3 17 | Nov 3, 2025 | $69 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 23, 2025 | $70 | FEC disbursement search ↗ |
| ZIG ZAG MEATBALLGREENWOOD VILLAGE, CO | MEETING EXPENSEF3 17 | Jan 30, 2026 | $71 | FEC disbursement search ↗ |
| ELWAY'SDENVER, CO | FOOD/BEVERAGEF3 17 | Apr 29, 2026 | $72 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Jun 4, 2026 | $73 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jun 25, 2026 | $73 | FEC disbursement search ↗ |
| 7-ELEVEN WINDSORWINDSOR, CO | TRAVELF3 17 | Feb 24, 2026 | $75 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 2, 2025 | $76 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 7, 2025 | $76 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Sep 18, 2025 | $76 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Apr 10, 2026 | $78 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE PROCESSINGF3 17 | May 28, 2025 | $79 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 14, 2025 | $80 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Apr 11, 2025 | $82 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSARASOTA, FL | TRAVELF3 17 | Feb 27, 2025 | $82 | FEC disbursement search ↗ |
| LOAF N' JUG- WINDSORWINDSOR, CO | TRAVELF3 17 | Mar 23, 2026 | $83 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | May 16, 2025 | $83 | FEC disbursement search ↗ |
| MAVERIK FORT COLLINSFORT COLLINS, CO | TRAVELF3 17 | Apr 20, 2026 | $85 | FEC disbursement search ↗ |
| PELICAN LAKES RESORT & GOLFWINDSOR, CO | MEETING EXPENSEF3 17 | Mar 3, 2026 | $86 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Oct 2, 2025 | $87 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Feb 3, 2025 | $87 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Mar 3, 2025 | $87 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | May 4, 2026 | $88 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | May 2, 2025 | $88 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Aug 4, 2025 | $88 | FEC disbursement search ↗ |