| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Apr 2, 2026 | $89 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Feb 2, 2026 | $89 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Sep 2, 2025 | $90 | FEC disbursement search ↗ |
| AD VICTORIAMALPHARETTA, GA | LIST RENTALSF3 17 | Sep 29, 2025 | $91 | FEC disbursement search ↗ |
| ZIG ZAG MEATBALLGREENWOOD VILLAGE, CO | MEETING EXPENSEF3 17 | May 13, 2025 | $91 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Jul 2, 2025 | $92 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Mar 17, 2025 | $93 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 14, 2025 | $94 | FEC disbursement search ↗ |
| MAVERIK WINDSORWINDSOR, CO | TRAVELF3 17 | May 11, 2026 | $95 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 8, 2025 | $97 | FEC disbursement search ↗ |
| TMA DIRECT INC.RESTON, VA | DONOR ACQUISITIONF3 17 | Mar 31, 2026 | $97 | FEC disbursement search ↗ |
| LOAF N' JUG- WINDSORWINDSOR, CO | TRAVELF3 17 | Nov 24, 2025 | $98 | FEC disbursement search ↗ |
| MAVERIK WINDSORWINDSOR, CO | TRAVELF3 17 | May 1, 2026 | $98 | FEC disbursement search ↗ |
| LOAF N' JUG- WINDSORWINDSOR, CO | TRAVELF3 17 | Jun 18, 2026 | $98 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSARASOTA, FL | TRAVELF3 17 | Mar 11, 2025 | $100 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Feb 18, 2026 | $102 | FEC disbursement search ↗ |
| MAVERIK WINDSORWINDSOR, CO | TRAVELF3 17 | Apr 27, 2026 | $102 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESARLINGTON, VA | DONOR ACQUISITIONF3 17 | Mar 31, 2026 | $103 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | EVENT CATERINGF3 17 | Nov 18, 2025 | $103 | FEC disbursement search ↗ |
| DONORBUREAUARLINGTON, VA | DONOR ACQUISITIONF3 17 | Oct 27, 2025 | $104 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Dec 2, 2025 | $104 | FEC disbursement search ↗ |
| LOAF N' JUG- WINDSORWINDSOR, CO | TRAVELF3 17 | Jun 26, 2026 | $104 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | May 26, 2026 | $105 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Jul 7, 2025 | $105 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | May 15, 2025 | $105 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 18, 2025 | $106 | FEC disbursement search ↗ |
| ACE HARDWARE WINDSORWINDSOR, CO | OFFICE SUPPLIESF3 17 | Jun 16, 2026 | $107 | FEC disbursement search ↗ |
| AD VICTORIAMALPHARETTA, GA | LIST RENTALSF3 17 | Mar 31, 2025 | $108 | FEC disbursement search ↗ |
| KING SOOPER'SDENVER, CO | FOOD/BEVERAGEF3 17 | Mar 9, 2026 | $108 | FEC disbursement search ↗ |
| ZIG ZAG MEATBALLGREENWOOD VILLAGE, CO | MEETING EXPENSEF3 17 | Apr 9, 2026 | $108 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Aug 8, 2025 | $109 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 10, 2025 | $109 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Mar 2, 2026 | $109 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 12, 2025 | $111 | FEC disbursement search ↗ |
| LOAF N' JUG- WINDSORWINDSOR, CO | TRAVELF3 17 | Apr 24, 2026 | $113 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 3, 2025 | $117 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Nov 28, 2025 | $119 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Sep 4, 2025 | $119 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE/SHIPPINGF3 17 | Dec 31, 2025 | $119 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Feb 14, 2025 | $120 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Mar 7, 2025 | $120 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | Mar 28, 2025 | $120 | FEC disbursement search ↗ |
| DENVER PUBLIC PARKINGDENVER, CO | TRAVELF3 17 | May 5, 2025 | $120 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Jun 6, 2025 | $121 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Apr 2, 2025 | $121 | FEC disbursement search ↗ |
| PELICAN LAKES RESORT & GOLFWINDSOR, CO | MEETING EXPENSEF3 17 | Sep 3, 2025 | $121 | FEC disbursement search ↗ |
| KING SOOPER'SDENVER, CO | FOOD/BEVERAGEF3 17 | Mar 4, 2025 | $122 | FEC disbursement search ↗ |
| NMISCHAUMBURG, IL | MERCHANT FEESF3 17 | Nov 3, 2025 | $124 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jan 8, 2025 | $124 | FEC disbursement search ↗ |
| MAVERIK WINDSORWINDSOR, CO | TRAVELF3 17 | Jun 3, 2026 | $124 | FEC disbursement search ↗ |