| NUMERO INCALISO VIEJO, CA | FUNDRAISING SOFTWAREF3 17 | Feb 2, 2026 | $1,125 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | FUNDRAISING SOFTWAREF3 17 | Jan 2, 2026 | $1,125 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | FUNDRAISING SOFTWAREF3 17 | Dec 1, 2025 | $1,125 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | FUNDRAISING SOFTWAREF3 17 | Nov 3, 2025 | $1,125 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | FUNDRAISING SOFTWAREF3 17 | Oct 1, 2025 | $1,125 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 29, 2026 | $1,100 | FEC disbursement search ↗ |
| AYALA, STEPHANIESNOWMASS, CO | PAYROLLF3 17 | Apr 15, 2026 | $1,007 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 29, 2026 | $1,000 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 22, 2026 | $1,000 | FEC disbursement search ↗ |
| HAMBURGER GROUP CREATIVENEW YORK, NY | DIGITAL CONSULTING SERVICESF3 17 | Nov 5, 2025 | $1,000 | FEC disbursement search ↗ |
| SHANNON, DREWASPEN, CO | PAYROLLF3 17 | Feb 12, 2026 | $993 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTINGF3 17 | May 5, 2026 | $956 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTINGF3 17 | Feb 19, 2026 | $924 | FEC disbursement search ↗ |
| REESE HENRY & CO.ASPEN, CO | LEGAL SERVICESF3 17 | Jun 22, 2026 | $908 | FEC disbursement search ↗ |
| HALTINER, CAYMANGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Sep 8, 2025 | $883 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | Jun 24, 2025 | $881 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $812 | FEC disbursement search ↗ |
| BEYOND PRINTERS INCLOS ANGELES, CA | PRINTING SERVICESF3 17 | Nov 7, 2025 | $808 | FEC disbursement search ↗ |
| VALDEZ, SOPHIA JSNOWMASS, CO | PAYROLLF3 17 | Jun 1, 2026 | $788 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 4, 2026 | $784 | FEC disbursement search ↗ |
| HALTINER, CAYMANGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Aug 8, 2025 | $735 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $704 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Dec 5, 2025 | $661 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 24, 2025 | $652 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Jul 17, 2025 | $641 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTINGF3 17 | Feb 19, 2026 | $604 | FEC disbursement search ↗ |
| STARLINKHAWTHORNE, CA | UTILITIESF3 17 | Jul 14, 2025 | $595 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2025 | $593 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $593 | FEC disbursement search ↗ |
| HALTINER, CAYMANGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 11, 2025 | $556 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | LODGINGF3 17 | Mar 16, 2026 | $534 | FEC disbursement search ↗ |
| HALTINER, CAYMANGRAND JUNCTION, CO | MILEAGE REIMBURSEMENTF3 17 | Jul 9, 2025 | $529 | FEC disbursement search ↗ |
| DOVER STRATEGY GROUP, INC.DUNEDIN, FL | DIRECT MAIL SERVICESF3 17 | Jun 4, 2026 | $525 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jun 18, 2025 | $511 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2025 | $510 | FEC disbursement search ↗ |
| FACEBOOKWILMINGTON, DE | DIGITAL ADVERTISINGF3 17 | Jun 30, 2026 | $500 | FEC disbursement search ↗ |
| PUEBLO UNION DEPOTPUEBLO, CO | EVENT FOOD AND BEVERAGEF3 17 | Feb 10, 2026 | $500 | FEC disbursement search ↗ |
| HAMBURGER GROUP CREATIVENEW YORK, NY | DIGITAL ADVERTISINGF3 17 | Feb 27, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2025 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 25, 2025 | $485 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | Jun 3, 2025 | $449 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 9, 2026 | $441 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | Jun 17, 2025 | $440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2025 | $423 | FEC disbursement search ↗ |
| CORAZON PRINTINGBROOMFIELD, CO | PRINTINGF3 17 | Jul 21, 2025 | $414 | FEC disbursement search ↗ |
| MCKENNA, PATRICKBASALT, CO | FUNDRAISING CONSULTING SERVICESF3 17 | Aug 4, 2025 | $400 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2026 | $384 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $376 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jun 8, 2026 | $367 | FEC disbursement search ↗ |