| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Feb 5, 2026 | $184 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Jun 15, 2026 | $194 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Feb 17, 2026 | $195 | FEC disbursement search ↗ |
FEDERAL: COLORADO DEMOCRATIC PARTYC00161786DENVER, CO | 24KQ1 24KLinked: C00161786 | Mar 5, 2025 | $200 | FEC disbursement search ↗ |
FEDERAL: COLORADO DEMOCRATIC PARTYC00161786DENVER, CO | 24KQ2 24KLinked: C00161786 | Apr 7, 2025 | $200 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Feb 25, 2026 | $206 | FEC disbursement search ↗ |
| MARK WEISS ASSOCIATESBETHESDA, MD | PRINTINGF3 17 | Apr 10, 2026 | $207 | FEC disbursement search ↗ |
| CORAZON PRINTING LLCBROOMFIELD, CO | PRINTINGF3 17 | Mar 13, 2026 | $208 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | May 14, 2026 | $217 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Mar 9, 2026 | $218 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Oct 17, 2025 | $222 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | Jul 21, 2025 | $222 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | Sep 5, 2025 | $222 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | Aug 5, 2025 | $222 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $225 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $225 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Mar 30, 2026 | $230 | FEC disbursement search ↗ |
| EXTENDED STAY AMERICASCOTTSDALE, AZ | TRAVELF3 17 | Feb 9, 2026 | $236 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Apr 14, 2026 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2026 | $246 | FEC disbursement search ↗ |
FEDERAL: COLORADO DEMOCRATIC PARTYC00161786DENVER, CO | 24KQ1 24KLinked: C00161786 | Mar 21, 2025 | $250 | FEC disbursement search ↗ |
| VERDERAME, BENNETTDENVER, CO | FIELD CONSULTINGF3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| MARCHETTI, KATRINAHIGHLANDS RANCH, CO | FIELD CONSULTINGF3 17 | Mar 17, 2026 | $250 | FEC disbursement search ↗ |
| WESTALL, MADELEINEHIGHLANDS RANCH, CO | INTERN STIPENDF3 17 | Jun 11, 2026 | $250 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSING INCTAMPA, FL | PAYROLL FEESF3 17 | Jan 2, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2026 | $251 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Apr 30, 2026 | $256 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | Jul 21, 2025 | $258 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISEMENTF3 17 | Jun 1, 2026 | $261 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $263 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Jan 27, 2026 | $277 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Jan 27, 2026 | $277 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Sep 4, 2025 | $280 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2026 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 23, 2025 | $297 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 8, 2025 | $298 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Mar 3, 2026 | $299 | FEC disbursement search ↗ |
FEDERAL: COLORADO DEMOCRATIC PARTYC00161786DENVER, CO | 24KQ2 24KLinked: C00161786 | May 12, 2025 | $300 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Oct 3, 2025 | $309 | FEC disbursement search ↗ |
| CORAZON PRINTING LLCBROOMFIELD, CO | PRINTINGF3 17 | Jan 22, 2026 | $327 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $329 | FEC disbursement search ↗ |
| VOLINO, CLAYCOMMERCE CITY, CO | MILEAGE & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 4, 2026 | $331 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 28, 2025 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $335 | FEC disbursement search ↗ |
| UPSTREAM LLCWHEAT RIDGE, CO | TEXTING PROGRAMF3 17 | Apr 23, 2025 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $341 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jun 25, 2025 | $351 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 6, 2026 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2026 | $362 | FEC disbursement search ↗ |