64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Anedot | ORG | March 2025 Donation Processing Fees | $2,375.03 | |
| 2025-03-31 | Pepper Tree Restaurant | ORG | Volunteer Appreciation Dinner | $2,065.59 | |
| 2025-03-29 | Randy Corporon PC | ORG | Legal Svcs | $17,493.56 | |
| 2025-03-29 | Tactical Data Solutions, Inc. | ORG | Data Services - Deferred | $10,343.90 | |
| 2025-03-29 | Bellator Defense LLC | ORG | Security Services - Dinner and Reorg Meeting | $9,850.00 | |
| 2025-03-29 | Hampton & Pigott LLP | ORG | Colorado Lawyer Trust - Legal Svcs | $9,500.00 | |
| 2025-03-29 | High Octane Llc | ORG | Centennial Dinner and Reorg Planning | $5,500.00 | |
| 2025-03-29 | Anna Ferguson | IND | Mileage/Travel Stipend Dec, Jan, Feb, Mar | $2,000.00 | |
| 2025-03-29 | Cody Leblanc | IND | Zoom Admin - Tech Support - Virtual Meeting Mgr | $2,000.00 | |
| 2025-03-29 | Gregory Carlson PRP | ORG | Parlamentarian Svcs | $2,000.00 | |
| 2025-03-28 | Bourbon Brothers Presents, Llc | ORG | Venue - Catering Svcs | $6,652.52 | |
| 2025-03-28 | Comcast Cable | ORG | Internet Services | $357.63 | |
| 2025-03-26 | Amazon | ORG | Supplies for Cent Dinner and Reorg Meeting | $121.43 | |
| 2025-03-25 | Fox Group Ltd. | ORG | Deferred Payment | $10,000.00 | |
| 2025-03-25 | Liberty Service | ORG | Consulting Services | $9,000.00 | |
| 2025-03-25 | Dave Williams | IND | Partial DC Hotel Reimbursement see memo | $1,000.00 | |
| 2025-03-22 | Hampton & Pigott LLP | ORG | Colorado Lawyer Trust Account | $35,000.00 | |
| 2025-03-21 | Bourbon Brothers Presents, Llc | ORG | Catering and Security (4K) | $14,500.00 | |
| 2025-03-21 | Staples | ORG | Teller Committee and Party Supplies Cent Dinner | $944.88 | |
| 2025-03-21 | US Post Office | ORG | Postage for thank you letters | $222.60 | |
| 2025-03-20 | Bourbon Brothers Presents, Llc | ORG | Venue - Centenial Dinner | $11,000.00 | |
| 2025-03-20 | Matt Arnold Coltaf | ORG | COLTAF - Retainer | $5,000.00 | |
| 2025-03-18 | Ace Specialties | ORG | Promotional Products / Hats | $5,966.91 | |
| 2025-03-18 | Microsoft | ORG | Software Subscription | $61.80 | |
| 2025-03-17 | Patriot Software | ORG | Payroll Taxes | $651.88 | |
| 2025-03-17 | Amazon | ORG | Supplies for Cent Dinner and Reorg Meeting | $153.50 | |
| 2025-03-17 | Amazon | ORG | Supplies for Cent Dinner and Reorg Meeting | $107.49 | |
| 2025-03-17 | Amazon | ORG | Supplies for Cent Dinner and Reorg Meeting | $22.80 | |
| 2025-03-14 | Fox Group Ltd. | ORG | Chairman Consulting | $8,000.00 | |
| 2025-03-14 | Tactical Data Solutions, Inc. | ORG | Mar treasurer services | $4,000.00 | |
| 2025-03-14 | Tactical Data Solutions, Inc. | ORG | Apr treasurer services | $4,000.00 | |
| 2025-03-14 | Greg Allan | IND | payroll | $1,596.62 | |
| 2025-03-14 | Patrick Weinand | IND | Payroll | $713.46 | |
| 2025-03-14 | Citywide Bank | ORG | bank fees - analysis charge | $200.69 | |
| 2025-03-13 | Amazon | ORG | Supplies for Cent Dinner and Reorg Meeting | $471.43 | |
| 2025-03-12 | Ambank | ORG | Legacy Rent Pmt | $1,055.52 | |
| 2025-03-11 | High Octane Llc | ORG | Event Planning Services | $2,500.00 | |
| 2025-03-11 | Zoom | ORG | Office Software Subscription | $70.78 | |
| 2025-03-10 | Wyndham Antlers Hotel | ORG | Event Deposit | $3,300.00 | |
| 2025-03-10 | Grasshopper | ORG | Software Subscription | $830.34 | |
| 2025-03-10 | MailChimp | ORG | Email Services | $684.95 | |
| 2025-03-10 | Victor Torres | IND | Refund of duplicate charge error by Anedot | $300.00 | |
| 2025-03-10 | Cindy Ficklin | IND | Refund of duplicate charge error by Anedot | $250.00 | |
| 2025-03-10 | Jen Schumann | IND | Refund of duplicate charge error by Anedot | $250.00 | |
| 2025-03-10 | Nova Tucker | IND | Refund of duplicate charge error by Anedot | $250.00 | |
| 2025-03-10 | Amazon | ORG | Centennial Dinner Nametags | $167.63 | |
| 2025-03-10 | Microsoft | ORG | Software Subscription | $110.51 | |
| 2025-03-10 | Amazon | ORG | Office Supplies | $58.18 | |
| 2025-03-10 | Amazon | ORG | Office Supplies | $32.45 | |
| 2025-03-07 | Staples | ORG | Office Supplies--Weld County Election | $226.18 | |
| 2025-03-06 | Amazon | ORG | Office Supplies | $86.06 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | Transfer to National Party | $57,562.37 | |
| 2025-03-04 | Dave Williams | IND | mileage reimbursement | $392.87 | |
| 2025-03-04 | Amazon | ORG | Internet Services | $51.09 | |
| 2025-03-03 | Ambank | ORG | rent | $5,513.70 | |
| 2025-03-03 | Gregory Carlson PRP | ORG | Parliamentarian Services | $1,590.31 | |
| 2025-03-03 | Gregory Carlson PRP | ORG | Parliamentarian Services | $500.00 | |
| 2025-03-03 | Patriot Software | ORG | Payroll Taxes | $374.52 | |
| 2025-03-03 | Comcast Cable | ORG | Internet Services | $357.63 | |
| 2025-03-03 | Google Inc. | ORG | Internet Services | $151.28 | |
| 2025-03-03 | Citywide Bank | ORG | bank fees | $129.95 | |
| 2025-03-03 | Citywide Bank | ORG | bank fees | $57.50 | |
| 2025-03-03 | Patriot Software | ORG | Software Subscription | $41.00 | |
| 2025-03-01 | Greg Allan | IND | payroll | $1,395.75 |