| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | May 3, 2024 | $500 | FEC disbursement search ↗ |
| CORSOLUTIONSCHINO HILLS, CA | ADVERTISING PRODUCTIONF3 17 | Apr 1, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Mar 4, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Feb 12, 2024 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Jan 11, 2024 | $500 | FEC disbursement search ↗ |
| MCELHANEY, LONDONGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Jan 11, 2024 | $500 | FEC disbursement search ↗ |
| NORTON, PARKERPARKER, 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 ↗ |
| KEARL, KATEGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | TEXT MESSAGINGF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| EDMONDS, SIDNEYWESTMINSTER, CO | CAMPAIGN CONSULTINGF3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| BROWN, MAKAYLAGRAND JUNCTION, CO | Administrative/Salary/Overhead Expenses F3 17 | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| WEHLING, JAMIEGRAND JUNCTION, CO | ADMINISTRATIVE CONSULTINGF3 17 | Nov 3, 2023 | $500 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Dec 14, 2023 | $500 | FEC disbursement search ↗ |
| MCELHANEY, LONDONGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Dec 14, 2023 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jul 8, 2024 | $498 | 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 | Aug 23, 2024 | $493 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 26, 2024 | $483 | FEC disbursement search ↗ |
| GRAPHIC AND SCREENPRINTING PRODUCTION INCHOUSTON, TX | CAMPAIGN AND RALLY SIGNSF3 17 | Oct 2, 2023 | $480 | FEC disbursement search ↗ |
| HIGH PARK PROPERTY MANAGEMENTPUEBLO, CO | RENTF3 17 | Sep 16, 2024 | $475 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 23, 2024 | $465 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 3, 2024 | $455 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 21, 2024 | $447 | FEC disbursement search ↗ |
| CORSOLUTIONSCHINO HILLS, CA | PRINTING REIMBURSEMENTF3 17 | Dec 4, 2023 | $444 | FEC disbursement search ↗ |
| HOTEL COLORADOGLENWOOD SPRINGS, CO | HOTEL STAYF3 17 | Nov 10, 2023 | $443 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3 17 | Mar 25, 2024 | $432 | FEC disbursement search ↗ |
| GRAPHIC AND SCREENPRINTING PRODUCTION INCHOUSTON, TX | CAMPAIGN AND RALLY SIGNSF3 17 | Nov 21, 2023 | $429 | FEC disbursement search ↗ |
| CLUB 20GRAND JUNCTION, CO | EVENT FEEF3 17 | Sep 3, 2024 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 27, 2024 | $400 | FEC disbursement search ↗ |
| PORTMAN, DALTONHOTCHKISS, CO | EVENT FEEF3 17 | Apr 12, 2024 | $390 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 23, 2024 | $387 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 6, 2024 | $384 | 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 ↗ |
| GARFIELD COUNTY REPUBLICAN CENTRAL COMMITTEEGLENWOOD SPRINGS, CO | EVENT EXPENSEF3 17 | May 9, 2024 | $375 | FEC disbursement search ↗ |
| DELUXEPHILADELPHIA, PA | CHECK PRINTINGF3 17 | Nov 12, 2024 | $368 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITES GRAND JUNCTIONGRAND JUNCTION, CO | HOTEL STAYF3 17 | Oct 8, 2024 | $365 | FEC disbursement search ↗ |
| COURTYARD LOS ANGELESHAWTHORNE, CA | HOTEL STAYF3 17 | May 10, 2024 | $358 | FEC disbursement search ↗ |
| FLETCHER AND FAWN PHOTOGRAPHYBAYFIELD, CO | PHOTOGRAPHYF3 17 | Dec 15, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 2, 2024 | $347 | FEC disbursement search ↗ |
| MOXYDENVER, CO | HOTEL STAYF3 17 | Aug 21, 2024 | $344 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 6, 2024 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 2, 2024 | $339 | FEC disbursement search ↗ |
| VALLEY PLAZAGRAND JUNCTION, CO | RENTF3 17 | Sep 12, 2024 | $338 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITES LITTLETONLITTLETON, CO | HOTEL STAYF3 17 | May 24, 2024 | $334 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Nov 13, 2023 | $331 | FEC disbursement search ↗ |
| GREATER PUEBLO CHAMBER OF COMMERCEPUEBLO, CO | EVENT FEEF3 17 | Jul 29, 2024 | $320 | FEC disbursement search ↗ |
| WEHLING, JAMIEGRAND JUNCTION, CO | EVENT EXPENSE REIMBURSMENTF3 17 | Jul 28, 2024 | $318 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL STAYF3 17 | Feb 16, 2024 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Sep 10, 2024 | $316 | FEC disbursement search ↗ |