| MOLINA-HARO, ANTONIOGREELEY, CO | FIELD CONSULTINGF3 17 | Mar 16, 2026 | $363 | FEC disbursement search ↗ |
| LOBER, SARAHDENVER, CO | INTERN STIPENDF3 17 | Jun 11, 2026 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $389 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 2, 2025 | $399 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 28, 2025 | $399 | FEC disbursement search ↗ |
| SOUDER, LOGAN TAYLORCOMMERCE CITY, CO | POSTAGE, OFFICE SUPPLIES, & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 6, 2026 | $400 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $413 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWARE SUBSCRIPTIONF3 17 | Oct 14, 2025 | $460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $477 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 29, 2025 | $477 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Dec 12, 2025 | $480 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | May 5, 2025 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2026 | $494 | FEC disbursement search ↗ |
| COLORADO SECRETARY OF STATEDENVER, CO | FILING FEEF3 17 | Dec 11, 2025 | $500 | FEC disbursement search ↗ |
| DETERS, ISABELACOMMERCE CITY, CO | FELLOWSHIP STIPENDF3 17 | Apr 6, 2026 | $500 | FEC disbursement search ↗ |
| ESQUIBEL, DARIOCOMMERCE CITY, CO | FELLOWSHIP STIPENDF3 17 | Apr 6, 2026 | $500 | FEC disbursement search ↗ |
| BALIMTAS, KELSEY MARGARETCOMMERCE CITY, CO | FELLOWSHIP STIPENDF3 17 | Apr 6, 2026 | $500 | FEC disbursement search ↗ |
| ESQUIBEL-MELANSON, ALEXIACOMMERCE CITY, CO | FELLOWSHIP STIPENDF3 17 | Apr 6, 2026 | $500 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Apr 3, 2026 | $506 | FEC disbursement search ↗ |
| SOUDER, LOGAN TAYLORCOMMERCE CITY, CO | OFFICE SUPPLIES AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 16, 2026 | $522 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $529 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $530 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | May 20, 2026 | $535 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2026 | $556 | FEC disbursement search ↗ |
| AMTRUSTWASHINGTON, DC | WORKERS' COMPENSATIONF3 17 | Feb 19, 2026 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2026 | $579 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2026 | $580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $642 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $657 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | Mar 7, 2025 | $658 | FEC disbursement search ↗ |
| TORRES, VICTORDENVER, CO | FIELD CONSULTINGF3 17 | Mar 17, 2026 | $662 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 25, 2025 | $663 | FEC disbursement search ↗ |
| SMITH, JESSICALAKEWOOD, CO | FUNDRAISING CONSULTINGF3 17 | Apr 4, 2025 | $688 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $692 | FEC disbursement search ↗ |
| MISSION CONTROL, INC.GLASTONBURY, CT | PRINTINGF3 17 | Apr 23, 2025 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2026 | $708 | FEC disbursement search ↗ |
| SMITH, JESSICALAKEWOOD, CO | FUNDRAISING CONSULTINGF3 17 | Mar 5, 2025 | $713 | FEC disbursement search ↗ |
| ESQUIBEL, DARIOCOMMERCE CITY, CO | FIELD CONSULTING & NOTARY SERVICESF3 17 | Mar 17, 2026 | $720 | FEC disbursement search ↗ |
| HUMES, ETTA J.COMMERCE CITY, CO | MILEAGE, NOTARY EXAM FEE, OFFICE SUPPLIES, AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 6, 2026 | $738 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $743 | FEC disbursement search ↗ |
| SOUDER, LOGAN TAYLORCOMMERCE CITY, CO | MEALS & SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 3, 2026 | $745 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2025 | $749 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2025 | $761 | FEC disbursement search ↗ |
| ALAN, CHARLOTTEBROOMFIELD, CO | FIELD CONSULTINGF3 17 | Mar 16, 2026 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $802 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 28, 2025 | $805 | FEC disbursement search ↗ |
| VERDERAME, BENNETTDENVER, CO | FIELD CONSULTINGF3 17 | Mar 17, 2026 | $813 | FEC disbursement search ↗ |
| MILLER, BRADLEYNORTHGLENN, CO | FIELD SERVICESF3 17 | Oct 2, 2025 | $840 | FEC disbursement search ↗ |
| RUTINEL, MANNYCOMMERCE CITY, CO | TRAVEL & CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 2, 2025 | $858 | FEC disbursement search ↗ |