| PATRIOT OILFIELD PRODUCTS LLCEVANS, CO | EXPO EVENT FEEF3 17 | May 22, 2024 | $330 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Sep 29, 2023 | $332 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Jan 5, 2024 | $339 | FEC disbursement search ↗ |
| SMOKIN DAVES BBQDENVER, CO | FOOD AND BEVERAGEF3 17 | Oct 16, 2024 | $343 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 26, 2024 | $348 | FEC disbursement search ↗ |
| BLACK SHEPHERD STRATEGIES LLCLONG BEACH TOWNSHIP, NJ | CAMPAIGN WEBSITEF3 17 | Nov 1, 2024 | $350 | FEC disbursement search ↗ |
| BLACK SHEPHERD STRATEGIES LLCLONG BEACH TOWNSHIP, NJ | CAMPAIGN WEBSITEF3 17 | Aug 1, 2024 | $350 | FEC disbursement search ↗ |
| BLACK SHEPHERD STRATEGIES LLCLONG BEACH TOWNSHIP, NJ | CAMPAIGN WEBSITEF3 17 | Sep 3, 2024 | $350 | FEC disbursement search ↗ |
| BLACK SHEPHERD STRATEGIES LLCLONG BEACH TOWNSHIP, NJ | CAMPAIGN WEBSITEF3 17 | Oct 3, 2024 | $350 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | OFFICE INTERNETF3 17 | Oct 25, 2024 | $352 | FEC disbursement search ↗ |
| SPINDLE, JESSICAFORT LUPTON, CO | REIMBURSED TRAVEL-MILEAGEF3 17 | Jul 31, 2024 | $357 | FEC disbursement search ↗ |
| ARTISAN AND TRUCKERS INSURANCECLEVELAND, OH | INSURANCE PREMIUMF3 17 | Aug 5, 2024 | $359 | FEC disbursement search ↗ |
| WALMART INCBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 16, 2024 | $360 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-AIRFAREF3 17 | Jul 2, 2024 | $360 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Nov 5, 2024 | $364 | FEC disbursement search ↗ |
| TWENTY MANOR PROJECTSNAPLES, FL | DIGITAL FUNDRAISING FEESF3 17 | Oct 16, 2024 | $365 | FEC disbursement search ↗ |
| J-9 INSURANCE AGENCYAULT, CO | INSURANCE PREMIUMF3 17 | Sep 18, 2024 | $365 | FEC disbursement search ↗ |
| DAYS INN ARLINGTON VAARLINGTON, VA | TRAVEL-LODGINGF3 17 | Sep 13, 2024 | $366 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL FUNDRAISING FEESF3 17 | Dec 31, 2024 | $372 | FEC disbursement search ↗ |
| PEPPERS FIRESIDE GRILLFIRESTONE, CO | TOWNHALLF3 17 | Nov 2, 2024 | $374 | FEC disbursement search ↗ |
| HICKORY DATA LLCALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Mar 30, 2024 | $379 | FEC disbursement search ↗ |
| O2M DIGITALDALLAS, TX | DIGITAL FUNDRAISING FEESF3 17 | Nov 25, 2024 | $379 | FEC disbursement search ↗ |
| WEST GROUPDENVER, CO | INCORPORATION SERVICESF3 17 | Sep 5, 2024 | $382 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Nov 25, 2024 | $383 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-FLIGHTF3 17 | Nov 27, 2024 | $384 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Nov 8, 2024 | $385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 26, 2024 | $385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 2, 2024 | $385 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING LETTERS/POSTAGE/MEETINGF3 17 | Apr 17, 2024 | $394 | FEC disbursement search ↗ |
| PINEDA, MATTHEWBRIGHTON, CO | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICESF3 17 | Nov 4, 2024 | $400 | FEC disbursement search ↗ |
| MICKEY'S TOP SIRLOINDENVER, CO | FOOD AND BEVERAGEF3 17 | Dec 9, 2024 | $401 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | DIGITAL ADVERTISINGF3 17 | Dec 8, 2023 | $402 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | DIGITAL FUNDRAISING FEESF3 17 | Nov 25, 2024 | $414 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Nov 25, 2024 | $420 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 30, 2024 | $424 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Dec 31, 2024 | $427 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | DIGITAL ADVERTISINGF3 17 | May 1, 2024 | $428 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | DIGITAL ADVERTISINGF3 17 | Jun 4, 2024 | $432 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 20, 2024 | $437 | FEC disbursement search ↗ |
| I-360LEESBURG, VA | VOTER DATA SOFTWAREF3 17 | Nov 7, 2024 | $437 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | POSTAGEF3 17 | Oct 17, 2024 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Sep 3, 2024 | $438 | FEC disbursement search ↗ |
| SPINDLE, JESSICAFORT LUPTON, CO | REIMBURSED TRAVEL-MILEAGEF3 17 | May 31, 2024 | $439 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Nov 27, 2023 | $443 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | DIGITAL ADVERTISINGF3 17 | Apr 4, 2024 | $446 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-AIRFAREF3 17 | Mar 4, 2024 | $446 | FEC disbursement search ↗ |
| JONES, CHRISTOPHERTHORNTON, CO | ELECTION NIGHT DJF3 17 | Nov 8, 2024 | $450 | FEC disbursement search ↗ |
| KAP PRINTDRIPPING SPRINGS, TX | PALM CARDSF3 17 | Nov 7, 2023 | $450 | FEC disbursement search ↗ |
| KAP PRINTDRIPPING SPRINGS, TX | PALM CARDSF3 17 | Mar 20, 2024 | $450 | FEC disbursement search ↗ |
| KAP PRINTDRIPPING SPRINGS, TX | NEWSPAPER ADVERTISEMENTF3 17 | Oct 2, 2024 | $450 | FEC disbursement search ↗ |