| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | May 27, 2024 | $231 | FEC disbursement search ↗ |
| MOORE, TYLERTHORNTON, CO | REIMBURSED FOOD AND OFFICE SUPPLIESF3 17 | Nov 19, 2024 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Aug 12, 2024 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 31, 2024 | $235 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | POSTAGEF3 17 | Oct 24, 2024 | $236 | FEC disbursement search ↗ |
| AD VICTORIAMAVENTURA, FL | DIGITAL FUNDRAISING FEESF3 17 | Jun 5, 2024 | $236 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-AIRFAREF3 17 | Jan 8, 2024 | $238 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 30, 2024 | $238 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-AIRFAREF3 17 | Oct 23, 2023 | $240 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS INCCOMMERCE CITY, CO | CAMPAIGN LITERATUREF3 17 | Jun 4, 2024 | $246 | FEC disbursement search ↗ |
| EVANS, TIMOTHY GABRIEL JOSEPHFORT LUPTON, CO | REIMBURSED TRAVEL-AIRFARE (TESTING THE WATERS)F3 17 | Dec 31, 2024 | $246 | FEC disbursement search ↗ |
| WANDER AND GRAZEDENVER, CO | FOOD AND BEVERAGEF3 17 | Aug 12, 2024 | $248 | FEC disbursement search ↗ |
| PINNACOL ASSURANCEDENVER, CO | INSURANCE PREMIUMF3 17 | Aug 5, 2024 | $249 | FEC disbursement search ↗ |
| HANSON, KIMBERLYGOLDEN, CO | ADMINISTRATIVE SERVICESF3 17 | Sep 19, 2024 | $250 | FEC disbursement search ↗ |
| EVENT RENTSENGLEWOOD, CO | EQUIPMENT RENTAL FOR CAMPAIGN EVENTF3 17 | Jun 19, 2024 | $250 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | SIGN POSTSF3 17 | May 20, 2024 | $253 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | REIMBURSED TRAVELF3 17 | Apr 5, 2024 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 29, 2023 | $255 | FEC disbursement search ↗ |
| EXPEDIA.COMSEATTLE, WA | TRAVEL-LODGINGF3 17 | Jul 2, 2024 | $255 | FEC disbursement search ↗ |
| EXPEDIA.COMSEATTLE, WA | TRAVEL-LODGINGF3 17 | Aug 8, 2024 | $257 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | REIMBURSED TRAVELF3 17 | Jul 3, 2024 | $258 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | POSTAGEF3 17 | Oct 7, 2024 | $258 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL-FLIGHTF3 17 | Aug 8, 2024 | $259 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | REIMBURSED TRAVELF3 17 | Apr 4, 2024 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 25, 2024 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Nov 30, 2023 | $260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 16, 2024 | $260 | FEC disbursement search ↗ |
| DAYS INN ALEXANDRIAALEXANDRIA, VA | TRAVEL-LODGINGF3 17 | May 15, 2024 | $262 | FEC disbursement search ↗ |
| DON JUANS MEXICAN RESTAURANTLA SALLE, CO | CAMPAIGN TOWNHALL EVENTF3 17 | Jun 22, 2024 | $265 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | TRAVEL REIMBURSEMENTF3 17 | Oct 2, 2024 | $267 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-FLIGHTF3 17 | Nov 12, 2024 | $267 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Sep 3, 2024 | $270 | FEC disbursement search ↗ |
| SCHULTZ, MATTHEWHIGHLANDS RANCH, CO | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICESF3 17 | Sep 5, 2024 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 23, 2024 | $271 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-FLIGHTF3 17 | Dec 18, 2024 | $272 | FEC disbursement search ↗ |
| I360 LLCARLINGTON, VA | VOTER DATA SOFTWAREF3 17 | Oct 12, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 5, 2024 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Apr 16, 2024 | $292 | FEC disbursement search ↗ |
| SPINDLE, JESSICAFORT LUPTON, CO | REIMBURSED OFFICE SUPPLIES AND FOODF3 17 | Sep 18, 2024 | $292 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Sep 4, 2024 | $294 | FEC disbursement search ↗ |
| MOORE, TYLERTHORNTON, CO | REIM. FOOD AND BEVERAGE AND OFFICE EQUIPMENTF3 17 | Oct 3, 2024 | $295 | FEC disbursement search ↗ |
| HEIDI'S BROOKLYN DELIBRIGHTON, CO | FOOD AND BEVERAGEF3 17 | Aug 30, 2024 | $295 | FEC disbursement search ↗ |
| EVANS, TIMOTHY GABRIEL JOSEPHFORT LUPTON, CO | REIMBURSED TRAVEL-LODGING (TESTING THE WATERS)F3 17 | Dec 31, 2024 | $298 | FEC disbursement search ↗ |
| CONVERT DIGITAL LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Dec 31, 2023 | $299 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | REIMBURSED TRAVELF3 17 | Sep 5, 2024 | $302 | FEC disbursement search ↗ |
| FORT LUPTON PACK AND SHIPFORT LUPTON, CO | PALM CARDSF3 17 | Nov 27, 2023 | $304 | FEC disbursement search ↗ |
| SPINDLE, JESSICAFORT LUPTON, CO | REIMBURSED TRAVEL-MILEAGEF3 17 | Apr 29, 2024 | $306 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 19, 2024 | $310 | FEC disbursement search ↗ |
| CONVERT DIGITAL LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Sep 29, 2023 | $313 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | OFFICE INTERNETF3 17 | Aug 22, 2024 | $321 | FEC disbursement search ↗ |