| DIRECT SUPPORT SERVICESGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Jul 31, 2025 | $1,270 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FUNDRAISING MEALF3 17 | Dec 4, 2025 | $1,245 | FEC disbursement search ↗ |
| THE POINT D.CWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 25, 2025 | $1,144 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | MILEAGE REIMBURSEMENTF3 17 | Oct 30, 2025 | $1,125 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | Travel ExpensesF3 17 | Sep 17, 2025 | $1,096 | FEC disbursement search ↗ |
| CORSOLUTIONSCHINO HILLS, CA | TRAVEL REIMBURSEMENTF3 17 | Jun 17, 2026 | $1,087 | FEC disbursement search ↗ |
| DEPARTMENT OF THE TREASURYOGDEN, UT | TAXESF3 17 | Apr 15, 2026 | $1,059 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | REIMBURSEMENT FOR CAMPAIGN EXPENSESF3 17 | Dec 22, 2025 | $1,040 | FEC disbursement search ↗ |
| INKED UP GRAPHICSREDDING, CA | GRAPHIC DESIGNF3 17 | Jun 10, 2025 | $1,038 | FEC disbursement search ↗ |
| CORSOLUTIONSCHINO HILLS, CA | CAMPAIGN CONSULTINGF3 17 | Jan 21, 2025 | $1,000 | FEC disbursement search ↗ |
| EMILY O PHOTOGRAPHYFRUITA, CO | PHOTOGRAPHYF3 17 | Oct 9, 2025 | $950 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | TRAVEL REIMBURSEMENTF3 17 | Jun 1, 2026 | $937 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | REIMBURSEMENTF3 17 | Jun 24, 2026 | $912 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | MILEAGE REIMBURSEMENTF3 17 | Dec 1, 2025 | $910 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | May 11, 2026 | $908 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | REIMBURSEMENT FUNDRAISING EXPENSESF3 17 | Nov 17, 2025 | $901 | FEC disbursement search ↗ |
| GARFIELD COUNTY TREASURERRIFLE, CO | EVENT FEEF3 17 | Apr 14, 2025 | $900 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | FUNDRAISING EXPENSESF3 17 | Apr 3, 2026 | $880 | FEC disbursement search ↗ |
| FIELDS, TROYHENDERSONVILLE, TN | CAMPAIGN CONSULTING AND MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2026 | $879 | FEC disbursement search ↗ |
| VALLEY PLAZAGRAND JUNCTION, CO | RENTF3 17 | Jan 21, 2025 | $826 | FEC disbursement search ↗ |
| 206 STRATEGIES LLCGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 9, 2025 | $825 | FEC disbursement search ↗ |
| HERRMANN, JULIELONGMONT, CO | REIMBURSMENT OF FUNDRAISING EXPENSESF3 17 | Feb 10, 2026 | $825 | FEC disbursement search ↗ |
| HURD, JEFFREYGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2026 | $799 | FEC disbursement search ↗ |
| HINE RESTAURANTSWASHINGTON, DC | FUNDRAISING FOOD AND BEVERAGEF3 17 | May 9, 2025 | $688 | FEC disbursement search ↗ |
| GRAND VALLEY CONSULTING LLCALEXANDRIA, VA | FUNDRAISING CONSULTING AND ROOM RENTALF3 17 | May 20, 2026 | $650 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | AIRFAREF3 17 | Dec 22, 2025 | $643 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSINGF3 17 | Jun 23, 2025 | $641 | FEC disbursement search ↗ |
| BOBBY VAN'S STEAKHOUSEWASHINGTON, DC | FUNDRAISING MEALF3 17 | Mar 4, 2026 | $641 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | Dec 16, 2025 | $624 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | OFFICE SUPPLIESF3 17 | Feb 3, 2026 | $599 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 17, 2025 | $594 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | TRAVEL REIMBURSEMENTF3 17 | Apr 30, 2026 | $592 | FEC disbursement search ↗ |
| PRESSLER, CARTERSILT, CO | CAMPAIGN CONSULTINGF3 17 | Jul 23, 2025 | $583 | FEC disbursement search ↗ |
| HOTEL DEL CORONADOCORONADO, CA | HOTEL STAYF3 17 | Jul 30, 2025 | $577 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Apr 9, 2026 | $560 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSINGF3 17 | Mar 10, 2025 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 5, 2025 | $550 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | Nov 24, 2025 | $549 | FEC disbursement search ↗ |
| WASHINGTON, DARIUSGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Apr 10, 2026 | $545 | FEC disbursement search ↗ |
| CPCNEUTEKGRAND JUNCTION, CO | PUSH CARD PRINTINGF3 17 | May 28, 2026 | $523 | FEC disbursement search ↗ |
| WASHINGTON, DARIUSGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Jun 1, 2026 | $510 | FEC disbursement search ↗ |
| WASHINGTON, DARIUSGRAND JUNCTION, CO | CAMPAIGN CONSULTINGF3 17 | Apr 30, 2026 | $510 | FEC disbursement search ↗ |
| FIELDS, TROYHENDERSONVILLE, TN | CAMPAIGN CONSULTINGF3 17 | Apr 10, 2026 | $510 | FEC disbursement search ↗ |
| EDMONDS, SIDNEYWESTMINSTER, CO | CAMPAIGN CONSULTINGF3 17 | Apr 10, 2026 | $510 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSINGF3 17 | Jul 3, 2025 | $505 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | May 22, 2026 | $485 | FEC disbursement search ↗ |
| MBRF INCWASHINGTON, DC | CATERINGF3 17 | May 15, 2026 | $485 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Jun 16, 2026 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 2, 2025 | $458 | FEC disbursement search ↗ |
| SODEXO INCPITTSBURGH, PA | FUNDRAISING CATERINGF3 17 | May 17, 2025 | $457 | FEC disbursement search ↗ |