47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $97,500.00 |
| 2026-03-31 | Acuity Politics LLC | ORG | Compliance Services | $3,186.90 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $847.31 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $533.27 | |
| 2026-03-27 | Amalgamated Bank | ORG | Merchant Fees | $113.00 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $764.34 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $1,011.20 | |
| 2026-03-11 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $1,900.00 | |
| 2026-03-10 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $15,000.00 | |
| 2026-03-09 | Vail Brewing Company | ORG | Facility Rental | $5,000.00 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $1,504.95 | |
| 2026-03-04 | Intuit | ORG | Software | $79.50 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Merchant Fees | $118.51 | |
| 2026-02-28 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $60,000.00 |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $1,720.67 | |
| 2026-02-27 | Union Square Cafe | ORG | Catering | $2,500.00 | |
| 2026-02-27 | United Airlines | ORG | Travel | $2,037.75 | |
| 2026-02-27 | Delta Airlines | ORG | Travel | $565.40 | |
| 2026-02-27 | Jackson Yellen | IND | Mileage Reimbursement | $158.20 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $94.25 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $379.21 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $720.88 | |
| 2026-02-11 | Madeleine Gordon | IND | Mileage Reimbursement | $693.70 | |
| 2026-02-11 | Jackson Yellen | IND | Mileage Reimbursement | $348.95 | |
| 2026-02-11 | Jackson Yellen | IND | Travel Stipend | $80.00 | |
| 2026-02-11 | Madeleine Gordon | IND | Travel Stipend | $80.00 | |
| 2026-02-11 | Jackson Yellen | IND | Reimbursement - See Below If Itemized | $70.00 | |
| 2026-02-09 | American Express | ORG | Credit Card Payment - See Below If Itemized | $1,811.06 | |
| 2026-02-09 | Mitchell's Ocean Club | ORG | Catering | $994.35 | |
| 2026-02-09 | King Soopers | ORG | Catering | $287.59 | |
| 2026-02-09 | City Market/Durango | ORG | Meals | $201.05 | |
| 2026-02-09 | City Market/Durango | ORG | Meals | $187.56 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $51.35 | |
| 2026-02-04 | Colorado Democratic Party | PTY | Joint Fundraising Transfer | $14,000.00 | |
| 2026-02-04 | Acuity Politics LLC | ORG | Compliance Services | $1,921.50 | |
| 2026-02-04 | Intuit | ORG | Software | $79.50 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Merchant Fees | $9.88 | |
| 2026-01-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $40,000.00 |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $225.16 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $126.21 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Merchant Fees | $661.63 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $718.91 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $408.83 | |
| 2026-01-05 | American Express | ORG | Credit Card Payment - See Below if Itemized | $186.06 | |
| 2026-01-05 | Intuit | ORG | Software | $68.90 | |
| 2026-01-05 | Jackson Yellen | IND | Reimbursement - See Below if Itemized | $20.75 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Merchant Fees | $47.40 |