| 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 30, 2026 | $585 | 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 10, 2026 | $579 | 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 | $556 | 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 | Aug 18, 2025 | $530 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2025 | $529 | 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 ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Apr 3, 2026 | $506 | FEC disbursement search ↗ |
| ESQUIBEL-MELANSON, ALEXIACOMMERCE 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, DARIOCOMMERCE CITY, CO | FELLOWSHIP STIPENDF3 17 | Apr 6, 2026 | $500 | FEC disbursement search ↗ |
| DETERS, ISABELACOMMERCE CITY, CO | FELLOWSHIP STIPENDF3 17 | Apr 6, 2026 | $500 | FEC disbursement search ↗ |
| COLORADO SECRETARY OF STATEDENVER, CO | FILING FEEF3 17 | Dec 11, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2026 | $494 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | OFFICE SPACE RENTALF3 17 | May 5, 2025 | $480 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Dec 12, 2025 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 29, 2025 | $477 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $477 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWARE SUBSCRIPTIONF3 17 | Oct 14, 2025 | $460 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $413 | 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 ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 28, 2025 | $399 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 2, 2025 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $389 | FEC disbursement search ↗ |
| LOBER, SARAHDENVER, CO | INTERN STIPENDF3 17 | Jun 11, 2026 | $375 | FEC disbursement search ↗ |
| MOLINA-HARO, ANTONIOGREELEY, CO | FIELD CONSULTINGF3 17 | Mar 16, 2026 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2026 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 9, 2026 | $357 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 6, 2026 | $356 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jun 25, 2025 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 5, 2026 | $341 | 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 | Jun 22, 2026 | $335 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 28, 2025 | $333 | FEC disbursement search ↗ |
| VOLINO, CLAYCOMMERCE CITY, CO | MILEAGE & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 4, 2026 | $331 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jun 22, 2026 | $329 | FEC disbursement search ↗ |
| CORAZON PRINTING LLCBROOMFIELD, CO | PRINTINGF3 17 | Jan 22, 2026 | $327 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Oct 3, 2025 | $309 | FEC disbursement search ↗ |
FEDERAL: COLORADO DEMOCRATIC PARTYC00161786DENVER, CO | 24KQ2 24KLinked: C00161786 | May 12, 2025 | $300 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCDENVER, CO | RENTF3 17 | Mar 3, 2026 | $299 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Dec 8, 2025 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 23, 2025 | $297 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2026 | $284 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Sep 4, 2025 | $280 | 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 ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $263 | FEC disbursement search ↗ |