| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 4, 2026 | $7,900 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Mar 6, 2026 | $2,900 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Apr 15, 2026 | $2,900 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | POLITCAL CONSULTINGF3 17 | Feb 12, 2026 | $2,850 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Mar 5, 2026 | $2,500 | FEC disbursement search ↗ |
| MADPAX STRATEGIES, LLCELIZABETH, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 12, 2026 | $2,500 | FEC disbursement search ↗ |
| HCW & ASSOCIATESSUMNER, WA | Campaign MaterialsF3 17 | Jun 18, 2026 | $2,500 | FEC disbursement search ↗ |
| VIVID IMAGERYBROOMFIELD, CO | VIDEO PRODUCTION TEAMF3 17 | Mar 3, 2026 | $2,450 | FEC disbursement search ↗ |
| HCW & ASSOCIATESSUMNER, WA | Campaign MaterialsF3 17 | Jun 17, 2026 | $2,000 | FEC disbursement search ↗ |
| ARENA MAILERSALT LAKE CITY, UT | Solicitation and Fundraising Expenses F3 17 | Jun 29, 2026 | $2,000 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | BANK FEESF3 17 | Jun 10, 2026 | $1,857 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | Mar 27, 2026 | $1,700 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | Feb 27, 2026 | $1,700 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | Feb 9, 2026 | $1,700 | FEC disbursement search ↗ |
| BAISLEY, MARKWOODLAND PARK, CO | 20C12P 20C | Apr 29, 2026 | $1,700 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | Jun 2, 2026 | $1,700 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | May 28, 2026 | $1,700 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | May 5, 2026 | $1,700 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | Apr 28, 2026 | $1,700 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Apr 30, 2026 | $1,700 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | May 14, 2026 | $1,600 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Apr 3, 2026 | $1,600 | FEC disbursement search ↗ |
| ARENA MAILERSALT LAKE CITY, UT | Solicitation and Fundraising Expenses F3 17 | Jun 23, 2026 | $1,356 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Mar 30, 2026 | $1,024 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jun 12, 2026 | $1,001 | FEC disbursement search ↗ |
| HEGARTY, KELLYDURANGO, CO | Travel ExpensesF3 17 | Jun 22, 2026 | $993 | FEC disbursement search ↗ |
| SIGNSONTHECHEAPAUSTIN, TX | Advertising Expenses F3 17 | Jun 8, 2026 | $899 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | FOOD, BEVERAGE, AND MEALSF3 17 | Apr 13, 2026 | $808 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 12, 2026 | $750 | FEC disbursement search ↗ |
| ARENA MAILERSALT LAKE CITY, UT | Solicitation and Fundraising Expenses F3 17 | Jun 23, 2026 | $750 | FEC disbursement search ↗ |
| REVV LLCWASHINGTON, DC | CAMPAIGN DONATION FEESF3 17 | Mar 12, 2026 | $728 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | Travel ExpensesF3 17 | May 12, 2026 | $647 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Solicitation and Fundraising Expenses F3 17 | Apr 7, 2026 | $619 | FEC disbursement search ↗ |
| BANNERBUZZSUWANEE, GA | Advertising Expenses F3 17 | Apr 3, 2026 | $606 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Apr 27, 2026 | $541 | FEC disbursement search ↗ |
| BAISLEY, MARKWOODLAND PARK, CO | 20C12P 20C | May 11, 2026 | $500 | FEC disbursement search ↗ |
| SOMMER WYNNCASTLE ROCK, CO | FINANCIAL SERVICESF3 17 | May 18, 2026 | $500 | FEC disbursement search ↗ |
| GODADDYTAMPA, FL | DOMAIN HOSTF3 17 | Jun 8, 2026 | $494 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | Travel ExpensesF3 17 | Jun 22, 2026 | $493 | FEC disbursement search ↗ |
| MOLLY LAMARENGLEWOOD, CO | MANAGED FUNDRAISERF3 17 | Jun 8, 2026 | $484 | FEC disbursement search ↗ |
| SURF HOTEL & CHATEAUBUENA VISTA, CO | Travel ExpensesF3 17 | May 22, 2026 | $469 | FEC disbursement search ↗ |
| LEADERSHIP PROGRAM OF THE ROCKIESDENVER, CO | 2026 RETREATF3 17 | Feb 11, 2026 | $450 | FEC disbursement search ↗ |
| SURF HOTEL & CHATEAUBUENA VISTA, CO | Travel ExpensesF3 17 | May 28, 2026 | $435 | FEC disbursement search ↗ |
| LIFESTYLE GOLF CARTCOLORADO SPRINGS, CO | Solicitation and Fundraising Expenses F3 17 | Apr 10, 2026 | $425 | FEC disbursement search ↗ |
| WINREDCHEYENNE, WY | WINRED FEESF3 17 | Jun 30, 2026 | $388 | FEC disbursement search ↗ |
| BROADMOOR HOTELCOLORADO SPRINGS, CO | LEADERSHIP PROGRAM OF THE ROCKIES 2026 RETREATF3 17 | Feb 23, 2026 | $364 | FEC disbursement search ↗ |
| REYNOLDS, BENJAMINLITTLETON, CO | Administrative/Salary/Overhead Expenses F3 17 | Mar 3, 2026 | $350 | FEC disbursement search ↗ |
| REYNOLDS, BENJAMINLITTLETON, CO | Administrative/Salary/Overhead Expenses F3 17 | Feb 24, 2026 | $350 | FEC disbursement search ↗ |
| SOMMER WYNNCASTLE ROCK, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 26, 2026 | $350 | FEC disbursement search ↗ |
| SOMMER WYNNCASTLE ROCK, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 17, 2026 | $350 | FEC disbursement search ↗ |