| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Jul 7, 2025 | $175 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $178 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL EXPENSEF3 17 | Jul 7, 2025 | $178 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $181 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 20, 2026 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $186 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $187 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL EXPENSEF3 17 | Jul 2, 2025 | $187 | FEC disbursement search ↗ |
| SWEET COLORADOUGHGLENWOOD SPRINGS, CO | CAMPAIGN MEETING EXPENSEF3 17 | Oct 20, 2025 | $193 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Jun 1, 2026 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 2, 2026 | $198 | FEC disbursement search ↗ |
| ASTOR WINES & SPIRITSNEW YORK, NY | CAMPAIGN EVENT EXPENSEF3 17 | Feb 10, 2026 | $204 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Sep 15, 2025 | $205 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 16, 2026 | $207 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 16, 2026 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $209 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3 17 | Oct 20, 2025 | $212 | FEC disbursement search ↗ |
| PURE BUTTONSBRUNSWICK, OH | PRINTINGF3 17 | Feb 20, 2026 | $215 | FEC disbursement search ↗ |
| COMFORT INN & SUITESDURANGO, CO | LODGINGF3 17 | Jun 22, 2026 | $225 | FEC disbursement search ↗ |
| COMFORT INN & SUITESDURANGO, CO | LODGINGF3 17 | Jun 22, 2026 | $225 | FEC disbursement search ↗ |
| VALDEZ, SOPHIA JSNOWMASS, CO | PAYROLLF3 17 | Jun 12, 2026 | $229 | FEC disbursement search ↗ |
| VALDEZ, SOPHIA JSNOWMASS, CO | PAYROLLF3 17 | Jun 29, 2026 | $229 | FEC disbursement search ↗ |
| COMFORT INN & SUITESDURANGO, CO | LODGINGF3 17 | May 13, 2026 | $230 | FEC disbursement search ↗ |
| COMFORT INN & SUITESDURANGO, CO | LODGINGF3 17 | May 13, 2026 | $230 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 18, 2025 | $232 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 13, 2026 | $234 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 11, 2025 | $234 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | May 26, 2025 | $235 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 27, 2025 | $241 | FEC disbursement search ↗ |
| THE FARMER AND THE CHEFF LLCCARBONDALE, CO | EVENT CATERINGF3 17 | Jun 5, 2026 | $243 | FEC disbursement search ↗ |
| THE UPS STOREGLENWOOD SPRINGS, CO | POSTAGE & SHIPPINGF3 17 | Jun 4, 2026 | $244 | FEC disbursement search ↗ |
| FOSTER, IAN SSNOWMASS, CO | PAYROLLF3 17 | Jun 1, 2026 | $247 | FEC disbursement search ↗ |
| PURE BUTTONSBRUNSWICK, OH | PRINTINGF3 17 | Apr 30, 2026 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2025 | $263 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING FEEF3 17 | Jan 15, 2026 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 18, 2026 | $272 | FEC disbursement search ↗ |
| FOSTER, IAN SSNOWMASS, CO | PAYROLLF3 17 | Jun 12, 2026 | $273 | FEC disbursement search ↗ |
| FOSTER, IAN SSNOWMASS, CO | PAYROLLF3 17 | Jun 29, 2026 | $273 | FEC disbursement search ↗ |
| LOWSKY, MAX HSNOWMASS, CO | PAYROLLF3 17 | Jun 12, 2026 | $273 | FEC disbursement search ↗ |
| LOWSKY, MAX HSNOWMASS, CO | PAYROLLF3 17 | Jun 29, 2026 | $273 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Apr 2, 2026 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $273 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $276 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 30, 2026 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $292 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 27, 2026 | $295 | FEC disbursement search ↗ |
| THE BARN AT MANZANILLA FARMALAMOSA, CO | FUNDRAISING EVENT EXPENSEF3 17 | Jun 10, 2026 | $300 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 23, 2026 | $300 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 24, 2026 | $300 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 25, 2026 | $300 | FEC disbursement search ↗ |