75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $35,500.00 |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $592.50 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $112.50 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $679.40 | |
| 2025-12-23 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $17,000.00 |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $258.73 | |
| 2025-12-16 | League Of Conservation Voters Action Fund | PAC | Fundraising Services | $50.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $118.50 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Merchant Fees | $23.70 | |
| 2025-12-04 | Acuity Politics LLC | ORG | Compliance Services | $2,450.00 | |
| 2025-12-04 | Intuit | ORG | Software | $68.90 | |
| 2025-12-03 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-11-30 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $65,000.00 |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $533.25 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $112.00 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Merchant Fees | $454.26 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $671.50 | |
| 2025-11-10 | Madeleine Gordon | IND | Mileage Reimbursement | $142.10 | |
| 2025-11-09 | 2Taste | ORG | Catering | $3,319.64 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $701.13 | |
| 2025-11-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $190.77 | |
| 2025-11-06 | Telluride Truffle Artisan Chocolate | ORG | Supporter Gifts | $190.77 | |
| 2025-11-04 | Intuit | ORG | Software | $68.90 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2025-10-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $53,000.00 |
| 2025-10-31 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $20,000.00 | |
| 2025-10-31 | GIDDY UP PAC | PAC | Joint Fundraising Transfer | $5,500.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $809.75 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $32.25 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $714.95 | |
| 2025-10-24 | Acuity Politics LLC | ORG | Compliance Services | $7,645.50 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Merchant Fees | $829.50 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $167.88 | |
| 2025-10-10 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $63,000.00 | |
| 2025-10-10 | GIDDY UP PAC | PAC | Joint Fundraising Transfer | $13,000.00 | |
| 2025-10-08 | Stripe | ORG | Merchant Fees | $87.75 | |
| 2025-10-07 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,563.50 | |
| 2025-10-07 | American Airlines | ORG | Travel | $2,189.71 | |
| 2025-10-07 | Carey International, Inc | ORG | Travel | $527.10 | |
| 2025-10-07 | Timber Ridge Lodge | ORG | Travel | $426.96 | |
| 2025-10-07 | Telluride Truffle Artisan Chocolate | ORG | Supporter Gifts | $214.32 | |
| 2025-10-06 | Intuit | ORG | Software | $68.90 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Merchant Fees | $59.25 | |
| 2025-10-01 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-09-30 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $115,000.00 |
| 2025-09-30 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $5,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,544.45 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $112.59 | |
| 2025-09-24 | Stripe | ORG | Merchant Fees | $715.00 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $266.63 | |
| 2025-09-20 | Madeleine Gordon | IND | Mileage Reimbursement | $1,058.30 | |
| 2025-09-20 | Madeleine Gordon | IND | Reimbursement - See Below if Itemized | $3.25 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $1,422.00 | |
| 2025-09-09 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $190,000.00 |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $1,159.33 | |
| 2025-09-04 | Intuit | ORG | Software | $68.90 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $2,565.54 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $50.46 | |
| 2025-08-27 | ActBlue Technical Services | ORG | Merchant Fees | $3,158.09 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $977.64 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $140.23 | |
| 2025-08-04 | Intuit | ORG | Software | $68.90 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $19.76 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $177.75 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $651.75 | |
| 2025-07-27 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-07-23 | ActBlue Technical Services | ORG | Merchant Fees | $9.88 | |
| 2025-07-22 | Madeleine Gordon | IND | Reimbursement - See Below if Itemized | $810.05 | |
| 2025-07-22 | Booking.Com | ORG | Travel | $398.40 | |
| 2025-07-22 | Dollar Car Rental | ORG | Travel | $295.51 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Merchant Fees | $434.50 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Merchant Fees | $918.38 | |
| 2025-07-08 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $15,000.00 | |
| 2025-07-07 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $16,000.00 |