71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $39,000.00 |
| 2026-09-30 | Acuity Politics LLC | ORG | Compliance Services | $4,230.75 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $720.88 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $148.04 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fees | $1,107.98 | |
| 2026-09-23 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $40,000.00 |
| 2026-09-23 | GIDDY UP PAC | PAC | Joint Fundraising Transfer | $12,000.00 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $1,131.69 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Merchant Fees | $1,003.30 | |
| 2026-09-11 | FEDERAL: COLORADO DEMOCRATIC PARTY | PTY | Joint Fundraising Transfer | $15,000.00 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fees | $523.39 | |
| 2026-09-04 | American Express | ORG | Credit Card Payment - See Below If Itemized | $5,202.28 | |
| 2026-09-04 | United Airlines | ORG | Travel | $1,729.96 | |
| 2026-09-04 | Expedia.Com | ORG | Travel | $1,253.15 | |
| 2026-09-04 | Jackson Yellen | IND | Mileage Reimbursement | $753.20 | |
| 2026-09-04 | Marriott Hotels | ORG | Travel | $580.79 | |
| 2026-09-04 | Southwest Airlines | ORG | Travel | $512.40 | |
| 2026-09-04 | Telluride Truffle Artisan Chocolate | ORG | Supporter Gifts | $503.85 | |
| 2026-09-04 | The Samwich House LLC | ORG | Catering | $491.67 | |
| 2026-09-04 | Jackson Yellen | IND | Travel Stipend | $140.00 | |
| 2026-09-04 | Intuit | ORG | Software | $90.10 | |
| 2026-09-04 | Aidan Murphy | IND | Travel Stipend | $40.00 | |
| 2026-08-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $100,000.00 |
| 2026-08-31 | GIDDY UP PAC | PAC | Joint Fundraising Transfer | $1,475.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $130.04 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $39.51 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $910.54 | |
| 2026-08-24 | NGP VAN, Inc. | ORG | Software | $350.60 | |
| 2026-08-24 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2026-08-24 | Jackson Yellen | IND | Travel Stipend | $40.00 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $875.98 | |
| 2026-08-17 | FEDERAL: COLORADO DEMOCRATIC PARTY | PTY | Joint Fundraising Transfer | $57,500.00 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $1,060.61 | |
| 2026-08-10 | Madeleine Gordon | IND | Mileage Reimbursement | $628.52 | |
| 2026-08-10 | Madeleine Gordon | IND | Travel Stipend | $200.00 | |
| 2026-08-10 | Madeleine Gordon | IND | Reimbursement - See Below If Itemized | $9.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $1,325.23 | |
| 2026-08-07 | American Express | ORG | Credit Card Payment - See Below If Itemized | $10,078.12 | |
| 2026-08-07 | Belga Cafe | ORG | Catering | $4,929.90 | |
| 2026-08-07 | Dueling D's BBQ | ORG | Catering | $2,268.21 | |
| 2026-08-07 | The Family Jones: Colorado Distillery And Spirit House | ORG | Catering | $750.00 | |
| 2026-08-07 | Expedia.Com | ORG | Travel | $511.98 | |
| 2026-08-07 | Best Western | ORG | Travel | $466.19 | |
| 2026-08-07 | The Crestwood | ORG | Travel | $436.68 | |
| 2026-08-07 | City Market | ORG | Event Supplies | $279.78 | |
| 2026-08-07 | Telluride Truffle Artisan Chocolate | ORG | Supporter Gifts | $243.70 | |
| 2026-08-05 | Acuity Politics LLC | ORG | Compliance Services | $2,122.79 | |
| 2026-08-04 | Intuit | ORG | Software | $90.10 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Merchant Fees | $7.90 | |
| 2026-07-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $75,000.00 |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $651.77 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $144.25 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $1,036.88 | |
| 2026-07-22 | Jackson Yellen | IND | Mileage Reimbursement | $277.90 | |
| 2026-07-22 | Aidan Murphy | IND | Mileage Reimbursement | $227.65 | |
| 2026-07-22 | Aidan Murphy | IND | Travel Stipend | $40.00 | |
| 2026-07-22 | Jackson Yellen | IND | Travel Stipend | $40.00 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $1,211.67 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $953.72 | |
| 2026-07-06 | American Express | ORG | Credit Card Payment - See Below If Itemized | $4,049.53 | |
| 2026-07-06 | United Airlines | ORG | Travel | $1,446.82 | |
| 2026-07-06 | The Post Brewing | ORG | Catering | $833.95 | |
| 2026-07-06 | Alaska Air | ORG | Travel | $503.80 | |
| 2026-07-06 | Gourmet For Good | ORG | Catering | $479.76 | |
| 2026-07-06 | 6B Restaurant | ORG | Catering | $421.89 | |
| 2026-07-06 | Telluride Truffle Artisan Chocolate | ORG | Supporter Gifts | $291.30 | |
| 2026-07-06 | Expedia.Com | ORG | Travel | $106.86 | |
| 2026-07-06 | Intuit | ORG | Software | $79.50 | |
| 2026-07-06 | Amtrak | ORG | Vendor Refund | $-208.00 | |
| 2026-07-05 | Acuity Politics LLC | ORG | Compliance Services | $4,646.10 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $41.49 |