| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL FUNDRAISING FEESF3 17 | Oct 16, 2024 | $452 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Mar 26, 2024 | $457 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 17, 2024 | $466 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Feb 27, 2024 | $472 | FEC disbursement search ↗ |
| I-360LEESBURG, VA | VOTER DATA SOFTWAREF3 17 | Nov 2, 2024 | $491 | FEC disbursement search ↗ |
| MOORE, TYLERTHORNTON, CO | OFFICE SUPPLIES/POSTAGE REIMBURSEMENTF3 17 | Aug 2, 2024 | $491 | FEC disbursement search ↗ |
| EVANS, TIMOTHY GABRIEL JOSEPHFORT LUPTON, CO | REIMBURSED TRAVEL-AIRFARE (TESTING THE WATERS)F3 17 | Dec 31, 2024 | $492 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS INCCOMMERCE CITY, CO | CAMPAIGN STICKERSF3 17 | Jun 11, 2024 | $495 | FEC disbursement search ↗ |
| PATRIOT PATHWAYS, LLCLAKEWOOD, CO | DIGITAL ADVERTISINGF3 17 | Sep 5, 2024 | $495 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL FUNDRAISING FEESF3 17 | Dec 31, 2024 | $497 | FEC disbursement search ↗ |
| WESTERN ENERGY ALLIANCEDENVER, CO | EVENT TICKETF3 17 | Nov 1, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISINGANNAPOLIS, MD | DIGITAL ADVERTISINGF3 17 | Feb 7, 2024 | $500 | FEC disbursement search ↗ |
| HANSON, KIMBERLYGOLDEN, CO | ADMINISTRATIVE SERVICESF3 17 | Sep 5, 2024 | $500 | FEC disbursement search ↗ |
| BELFONTAINE ENTERPRISES LLCTHORNTON, CO | STAGE FOR CAMPAIGN EVENTF3 17 | Oct 15, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 21, 2023 | $504 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DIGITAL FUNDRAISING FEESF3 17 | Mar 31, 2024 | $511 | FEC disbursement search ↗ |
| ONMESSAGE DIGITALANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Nov 25, 2024 | $515 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISINGANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3 17 | Sep 29, 2023 | $519 | FEC disbursement search ↗ |
| AD VICTORIAMAVENTURA, FL | DIGITAL FUNDRAISING FEESF3 17 | Sep 30, 2024 | $526 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Sep 3, 2024 | $531 | FEC disbursement search ↗ |
| COSTCO WHOLESALEISSAQUAH, WA | PARADE SUPPLIESF3 17 | May 24, 2024 | $532 | FEC disbursement search ↗ |
| USPSHENDERSON, CO | POSTAGEF3 17 | Jan 19, 2024 | $544 | FEC disbursement search ↗ |
| ARTISAN AND TRUCKERS INSURANCECLEVELAND, OH | INSURANCE PREMIUMF3 17 | Oct 22, 2024 | $552 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL-AIRFAREF3 17 | Jan 23, 2024 | $568 | FEC disbursement search ↗ |
| MOORE, TYLERTHORNTON, CO | FOOD/OFFICE SUPPLIES/SIGN MATERIALS REIMBURSEMENTF3 17 | Sep 27, 2024 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 23, 2024 | $583 | FEC disbursement search ↗ |
| UME CUSTOM EMBROIDERYFORT LUPTON, CO | CAMPAIGN T-SHIRTSF3 17 | Aug 1, 2024 | $585 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVEL-FLIGHTF3 17 | Dec 9, 2024 | $600 | FEC disbursement search ↗ |
| SPINDLE, JESSICAFORT LUPTON, CO | TRAVEL-MILEAGE REIMBURSEMENTF3 17 | Jun 30, 2024 | $602 | FEC disbursement search ↗ |
| VALLEY VALET INCASPEN, CO | FUNDRAISER EVENT- PARKINGF3 17 | Sep 30, 2024 | $603 | FEC disbursement search ↗ |
| MOORE, TYLERTHORNTON, CO | TRANSPORTATION REIMBURSEMENTF3 17 | Sep 3, 2024 | $604 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | DIGITAL FUNDRAISING FEESF3 17 | Dec 31, 2024 | $609 | FEC disbursement search ↗ |
| WIZBANG SOLUTIONS INCCOMMERCE CITY, CO | PALM CARDSF3 17 | Jul 29, 2024 | $615 | FEC disbursement search ↗ |
| FORT LUPTON PACK AND SHIPFORT LUPTON, CO | PALM CARDSF3 17 | Jan 31, 2024 | $620 | FEC disbursement search ↗ |
| FORT LUPTON PACK AND SHIPFORT LUPTON, CO | PALM CARDSF3 17 | Feb 16, 2024 | $620 | FEC disbursement search ↗ |
| EVERGREEN ENDEAVORS LLCFOXFIELD, CO | FUNDRAISING COMMISSIONF3 17 | Aug 6, 2024 | $630 | FEC disbursement search ↗ |
| MAGILL, BRENDANFORT COLLINS, CO | REIMBURSED TRAVEL-MILEAGEF3 17 | Oct 3, 2024 | $639 | FEC disbursement search ↗ |
| VARA, SANDRABRIGHTON, CO | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICESF3 17 | Nov 4, 2024 | $660 | FEC disbursement search ↗ |
| VARA, SANDRABRIGHTON, CO | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICESF3 17 | Oct 3, 2024 | $660 | FEC disbursement search ↗ |
| VARA, SANDRABRIGHTON, CO | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICESF3 17 | Oct 8, 2024 | $660 | FEC disbursement search ↗ |
| VARA, SANDRABRIGHTON, CO | DOOR-TO-DOOR GET-OUT-THE-VOTE SERVICESF3 17 | Oct 16, 2024 | $660 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 28, 2024 | $661 | FEC disbursement search ↗ |
| ONMESSAGE INCANNAPOLIS, MD | CAMPAIGN WEBSITEF3 17 | Jul 31, 2024 | $669 | FEC disbursement search ↗ |
| PLATINUM CREATIONSARVADA, CO | CAMPAIGN ENVELOPESF3 17 | Aug 13, 2024 | $670 | FEC disbursement search ↗ |
| DIGVAC LLCBRIGHTON, CO | VAN RENTALF3 17 | Aug 27, 2024 | $670 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jul 9, 2024 | $679 | FEC disbursement search ↗ |
| FORT LUPTON PACK AND SHIPFORT LUPTON, CO | PRINTINGF3 17 | Jan 23, 2024 | $695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEEF3 17 | Jun 3, 2024 | $697 | FEC disbursement search ↗ |
| OLYMPIC MEDIAALEXANDRIA, VA | DIGITAL FUNDRAISING FEESF3 17 | Dec 31, 2024 | $703 | FEC disbursement search ↗ |
| AD VICTORIAMAVENTURA, FL | DIGITAL FUNDRAISING FEESF3 17 | Mar 31, 2024 | $718 | FEC disbursement search ↗ |