| AMAZONSEATTLE, WA | Solicitation and Fundraising Expenses F3 17 | Jun 10, 2026 | $5 | FEC disbursement search ↗ |
| SURF HOTEL & CHATEAUBUENA VISTA, CO | Travel ExpensesF3 17 | Jun 1, 2026 | $8 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 17, 2026 | $10 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 16, 2026 | $11 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | Administrative/Salary/Overhead Expenses F3 17 | May 28, 2026 | $13 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 22, 2026 | $17 | FEC disbursement search ↗ |
| OFFICEMAXBOCA RATON, FL | Campaign MaterialsF3 17 | Mar 2, 2026 | $24 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 18, 2026 | $24 | FEC disbursement search ↗ |
| SALEM MEDIA GROUPCAMARILLO, CA | CRM CAMPAIGN NUCLEUSF3 17 | May 5, 2026 | $30 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Solicitation and Fundraising Expenses F3 17 | Apr 7, 2026 | $37 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 16, 2026 | $38 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Solicitation and Fundraising Expenses F3 17 | May 18, 2026 | $41 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 11, 2026 | $43 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jun 16, 2026 | $45 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jun 22, 2026 | $45 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | Campaign MaterialsF3 17 | Jun 30, 2026 | $45 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | Campaign MaterialsF3 17 | Jun 15, 2026 | $48 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | Campaign MaterialsF3 17 | Jun 22, 2026 | $50 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | Travel ExpensesF3 17 | Jun 4, 2026 | $53 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | Administrative/Salary/Overhead Expenses F3 17 | Apr 2, 2026 | $55 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | Administrative/Salary/Overhead Expenses F3 17 | Apr 3, 2026 | $55 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | Travel ExpensesF3 17 | Jun 22, 2026 | $65 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | Solicitation and Fundraising Expenses F3 17 | May 27, 2026 | $79 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | Travel ExpensesF3 17 | Jun 10, 2026 | $81 | FEC disbursement search ↗ |
| OFFICEMAXBOCA RATON, FL | Campaign MaterialsF3 17 | Mar 12, 2026 | $86 | FEC disbursement search ↗ |
| MADPAX STRATEGIES, LLCELIZABETH, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 15, 2026 | $125 | FEC disbursement search ↗ |
| DTC PRINT BROKERSCENTENNIAL, CO | CONTRIBUTION ENVELOPESF3 17 | Mar 17, 2026 | $145 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | Travel ExpensesF3 17 | May 12, 2026 | $151 | FEC disbursement search ↗ |
| REVV LLCWASHINGTON, DC | DONATION FEESF3 17 | Mar 31, 2026 | $161 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | FOOD, BEVERAGE, AND MEALSF3 17 | Apr 8, 2026 | $187 | FEC disbursement search ↗ |
| OFFICEMAXBOCA RATON, FL | Campaign MaterialsF3 17 | Mar 2, 2026 | $196 | FEC disbursement search ↗ |
| VERIZONHIGHLANDS RANCH, CO | TELEPHONEF3 17 | May 19, 2026 | $201 | FEC disbursement search ↗ |
| CHAFFEE COUNTY GOPSALIDA, CO | TICKET TO COUNTY PARTY EVENTF3 17 | May 1, 2026 | $209 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Jun 11, 2026 | $215 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | MAILINGF3 17 | Feb 2, 2026 | $216 | FEC disbursement search ↗ |
| BANNERBUZZSUWANEE, GA | Advertising Expenses F3 17 | Jun 5, 2026 | $221 | FEC disbursement search ↗ |
| ZAZZLEREDWOOD CITY, CA | Advertising Expenses F3 17 | Jun 17, 2026 | $234 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | Travel ExpensesF3 17 | Apr 27, 2026 | $250 | FEC disbursement search ↗ |
| DOUGLAS COUNTY GOPHIGHLANDS RANCH, CO | Solicitation and Fundraising Expenses F3 17 | Jun 10, 2026 | $250 | FEC disbursement search ↗ |
| PROWERS GROUPCOLORADO SPRINGS, CO | Administrative/Salary/Overhead Expenses F3 17 | Apr 3, 2026 | $250 | FEC disbursement search ↗ |
| SOMMER WYNNCASTLE ROCK, CO | FINANCIAL SERVICESF3 17 | May 8, 2026 | $250 | FEC disbursement search ↗ |
| MOUNTAIN OASIS BAR & GRILLBUENA VISTA, CO | FOOD, BEVERAGE, AND MEALSF3 17 | Jun 1, 2026 | $254 | FEC disbursement search ↗ |
| VISTA PRINTWALTHAM, MA | Solicitation and Fundraising Expenses F3 17 | Apr 6, 2026 | $267 | FEC disbursement search ↗ |
| COBBLESTONE INN & SUITEEADS, CO | Travel ExpensesF3 17 | May 19, 2026 | $293 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | Travel ExpensesF3 17 | Jun 3, 2026 | $308 | FEC disbursement search ↗ |
| OFFICEMAXBOCA RATON, FL | Campaign MaterialsF3 17 | Feb 9, 2026 | $346 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | Solicitation and Fundraising Expenses F3 17 | Jun 3, 2026 | $349 | FEC disbursement search ↗ |
| SOMMER WYNNCASTLE ROCK, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 17, 2026 | $350 | FEC disbursement search ↗ |
| SOMMER WYNNCASTLE ROCK, CO | Administrative/Salary/Overhead Expenses F3 17 | Jun 26, 2026 | $350 | FEC disbursement search ↗ |
| REYNOLDS, BENJAMINLITTLETON, CO | Administrative/Salary/Overhead Expenses F3 17 | Feb 24, 2026 | $350 | FEC disbursement search ↗ |