| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Dec 20, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Dec 29, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Dec 30, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 17, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 30, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Feb 26, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Mar 23, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Mar 29, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 14, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 14, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 14, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 14, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 15, 2024 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 23, 2024 | $266 | FEC disbursement search ↗ |
| SPRINGHILL SUITES PUEBLOPUEBLO, CO | HOTEL STAYF3 17 | Aug 26, 2024 | $270 | FEC disbursement search ↗ |
| SPRINGHILL SUITES PUEBLOPUEBLO, CO | HOTEL STAYF3 17 | Aug 26, 2024 | $270 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Oct 30, 2024 | $282 | FEC disbursement search ↗ |
| ELEMENT BY WESTINBASALT, CO | HOTEL STAYF3 17 | Aug 19, 2024 | $285 | FEC disbursement search ↗ |
| ELEMENT BY WESTINBASALT, CO | HOTEL STAYF3 17 | Aug 19, 2024 | $285 | FEC disbursement search ↗ |
| ELEMENT BY WESTINBASALT, CO | HOTEL STAYF3 17 | Aug 19, 2024 | $285 | FEC disbursement search ↗ |
| ELEMENT BY WESTINBASALT, CO | HOTEL STAYF3 17 | Aug 19, 2024 | $285 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 15, 2024 | $294 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 23, 2024 | $296 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | UTILITIESF3 17 | Apr 2, 2024 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 3, 2024 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 6, 2024 | $299 | FEC disbursement search ↗ |
| DENVER PETROLEUM CLUBDENVER, CO | EVENT FEEF3 17 | Dec 6, 2023 | $300 | FEC disbursement search ↗ |
| PUEBLO COUNTY REPUBLICAN CENTRAL COMMITTEEPUEBLO, CO | EVENT FEEF3 17 | Apr 17, 2024 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 10, 2024 | $316 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL STAYF3 17 | Feb 16, 2024 | $318 | FEC disbursement search ↗ |
| WEHLING, JAMIEGRAND JUNCTION, CO | EVENT EXPENSE REIMBURSMENTF3 17 | Jul 28, 2024 | $318 | FEC disbursement search ↗ |
| GREATER PUEBLO CHAMBER OF COMMERCEPUEBLO, CO | EVENT FEEF3 17 | Jul 29, 2024 | $320 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Nov 13, 2023 | $331 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITES LITTLETONLITTLETON, CO | HOTEL STAYF3 17 | May 24, 2024 | $334 | FEC disbursement search ↗ |
| VALLEY PLAZAGRAND JUNCTION, CO | RENTF3 17 | Sep 12, 2024 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 2, 2024 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 6, 2024 | $341 | FEC disbursement search ↗ |
| MOXYDENVER, CO | HOTEL STAYF3 17 | Aug 21, 2024 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 2, 2024 | $347 | FEC disbursement search ↗ |
| FLETCHER AND FAWN PHOTOGRAPHYBAYFIELD, CO | PHOTOGRAPHYF3 17 | Dec 15, 2023 | $350 | FEC disbursement search ↗ |
| COURTYARD LOS ANGELESHAWTHORNE, CA | HOTEL STAYF3 17 | May 10, 2024 | $358 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITES GRAND JUNCTIONGRAND JUNCTION, CO | HOTEL STAYF3 17 | Oct 8, 2024 | $365 | FEC disbursement search ↗ |
| DELUXEPHILADELPHIA, PA | CHECK PRINTINGF3 17 | Nov 12, 2024 | $368 | FEC disbursement search ↗ |
| GARFIELD COUNTY REPUBLICAN CENTRAL COMMITTEEGLENWOOD SPRINGS, CO | EVENT EXPENSEF3 17 | May 9, 2024 | $375 | FEC disbursement search ↗ |
| HURD, SHEILAGRAND JUNCTION, CO | REIMBURSEMENT - $347.15 FOR MILEAGE AND $34.83 FOR FOODF3 17 | Sep 30, 2023 | $382 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 6, 2024 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 23, 2024 | $387 | FEC disbursement search ↗ |