| PORTMAN, DALTONHOTCHKISS, CO | EVENT FEEF3 17 | Apr 12, 2024 | $390 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| CLUB 20GRAND JUNCTION, CO | EVENT FEEF3 17 | Sep 3, 2024 | $400 | FEC disbursement search ↗ |
| GRAPHIC AND SCREENPRINTING PRODUCTION INCHOUSTON, TX | CAMPAIGN AND RALLY SIGNSF3 17 | Nov 21, 2023 | $429 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3 17 | Mar 25, 2024 | $432 | FEC disbursement search ↗ |
| HOTEL COLORADOGLENWOOD SPRINGS, CO | HOTEL STAYF3 17 | Nov 10, 2023 | $443 | FEC disbursement search ↗ |
| CORSOLUTIONSCHINO HILLS, CA | PRINTING REIMBURSEMENTF3 17 | Dec 4, 2023 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 21, 2024 | $447 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 3, 2024 | $455 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 23, 2024 | $465 | FEC disbursement search ↗ |
| HIGH PARK PROPERTY MANAGEMENTPUEBLO, CO | RENTF3 17 | Sep 16, 2024 | $475 | FEC disbursement search ↗ |
| GRAPHIC AND SCREENPRINTING PRODUCTION INCHOUSTON, TX | CAMPAIGN AND RALLY SIGNSF3 17 | Oct 2, 2023 | $480 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 26, 2024 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 23, 2024 | $493 | FEC disbursement search ↗ |
| PATTONS PRINTINGGRAND JUNCTION, CO | THANK YOU CARD AND ENVELOPE PRINTINGF3 17 | Sep 20, 2023 | $494 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 8, 2024 | $498 | FEC disbursement search ↗ |
| MCELHANEY, LONDONGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Dec 14, 2023 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Dec 14, 2023 | $500 | FEC disbursement search ↗ |
| WEHLING, JAMIEGRAND JUNCTION, CO | ADMINISTRATIVE CONSULTINGF3 17 | Nov 3, 2023 | $500 | FEC disbursement search ↗ |
| BROWN, MAKAYLAGRAND JUNCTION, CO | Administrative/Salary/Overhead Expenses F3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| EDMONDS, SIDNEYWESTMINSTER, CO | CAMPAIGN CONSULTINGF3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | TEXT MESSAGINGF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| KEARL, KATEGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| KEARL, KATEGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| NORTON, PARKERPARKER, CO | CAMPAIGN CONSULTINGF3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| MCELHANEY, LONDONGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Jan 11, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Jan 11, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Feb 12, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Mar 4, 2024 | $500 | FEC disbursement search ↗ |
| CORSOLUTIONSCHINO HILLS, CA | ADVERTISING PRODUCTIONF3 17 | Apr 1, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | May 3, 2024 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 23, 2024 | $510 | FEC disbursement search ↗ |
| ASH, MICHAELGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Jun 3, 2024 | $510 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL STAYF3 17 | Aug 22, 2024 | $515 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Apr 9, 2024 | $522 | FEC disbursement search ↗ |
| SPRINGHILL SUITES GRAND JUNCTIONGRAND JUNCTION, CO | HOTEL STAYF3 17 | Apr 1, 2024 | $524 | FEC disbursement search ↗ |
| ASH, MICHAELGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | May 3, 2024 | $535 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL STAYF3 17 | Aug 19, 2024 | $557 | FEC disbursement search ↗ |
| MARRIOTT CRYSTAL CITYARLINGTON, VA | HOTEL STAYF3 17 | Dec 9, 2024 | $576 | FEC disbursement search ↗ |
| LA TRONICA'S RESTAURANTPUEBLO, CO | FUNDRAISING EVENT CATERINGF3 17 | Jul 8, 2024 | $586 | FEC disbursement search ↗ |
| ASH, MICHAELGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Mar 4, 2024 | $586 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 29, 2024 | $599 | FEC disbursement search ↗ |
| VALLEY VALEASPEN, CO | PARKING AND PARTY SERVICESF3 17 | Oct 21, 2024 | $603 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Oct 6, 2023 | $617 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 22, 2023 | $630 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 11, 2024 | $656 | FEC disbursement search ↗ |
| SHERATON DOWNTOWN DENVERDENVER, CO | HOTEL STAYF3 17 | May 20, 2024 | $659 | FEC disbursement search ↗ |
| RESIDENCE INN WASHINGTON, D.C.WASHINGTON, DC | HOTEL STAYF3 17 | Dec 4, 2023 | $678 | FEC disbursement search ↗ |
| SPRINGHILL SUITES GRAND JUNCTIONGRAND JUNCTION, CO | HOTEL STAYF3 17 | Apr 18, 2024 | $722 | FEC disbursement search ↗ |
| VALLEY PLAZAGRAND JUNCTION, CO | RENTF3 17 | Oct 29, 2024 | $728 | FEC disbursement search ↗ |