67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $30,000.00 |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $720.88 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $130.50 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $525.36 | |
| 2026-06-23 | FEDERAL: COLORADO DEMOCRATIC PARTY | PTY | Joint Fundraising Transfer | $12,450.00 | |
| 2026-06-23 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $10,500.00 |
| 2026-06-23 | GIDDY UP PAC | PAC | Joint Fundraising Transfer | $10,000.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $402.92 | |
| 2026-06-18 | Madeleine Gordon | IND | Mileage Reimbursement | $52.93 | |
| 2026-06-16 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $14,000.00 |
| 2026-06-16 | John J. Sie | IND | Contribution Refund | $400.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $632.00 | |
| 2026-06-11 | NGP VAN, Inc. | ORG | Software | $350.60 | |
| 2026-06-10 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $25,000.00 |
| 2026-06-10 | FEDERAL: COLORADO DEMOCRATIC PARTY | PTY | Joint Fundraising Transfer | $24,000.00 | |
| 2026-06-10 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $6,100.00 |
| 2026-06-10 | ActBlue Technical Services | ORG | Merchant Fees | $276.50 | |
| 2026-06-07 | Dave Query | IND | Catering/ Facility Rental | $1,500.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $637.39 | |
| 2026-06-04 | American Express | ORG | Credit Card Payment - See Below If Itemized | $430.57 | |
| 2026-06-04 | Amtrak | ORG | Travel | $208.00 | |
| 2026-06-04 | Enstrom Candies | ORG | Supporter Gifts | $174.19 | |
| 2026-06-04 | Intuit | ORG | Software | $79.50 | |
| 2026-06-04 | Telluride Truffle Artisan Chocolate | ORG | Supporter Gifts | $48.38 | |
| 2026-05-31 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $62,000.00 |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,564.51 | |
| 2026-05-29 | Jackson Yellen | IND | Mileage Reimbursement | $67.90 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $112.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,254.15 | |
| 2026-05-19 | FEDERAL: COLORADO DEMOCRATIC PARTY | PTY | Joint Fundraising Transfer | $8,000.00 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $442.44 | |
| 2026-05-12 | FEDERAL: COLORADO DEMOCRATIC PARTY | PTY | Joint Fundraising Transfer | $20,000.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $308.11 | |
| 2026-05-07 | American Express | ORG | Credit Card Payment - See Below If Itemized | $1,722.14 | |
| 2026-05-07 | Expedia.Com | ORG | Travel | $1,246.73 | |
| 2026-05-07 | Carey Limousine | ORG | Travel | $475.41 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $296.25 | |
| 2026-05-04 | Intuit | ORG | Software | $79.50 | |
| 2026-04-30 | HICKENLOOPER FOR COLORADO | CCM | Joint Fundraising Transfer | John Hickenlooper | $59,000.00 |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $776.20 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $190.00 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $637.93 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Merchant Fees | $483.88 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $1,133.75 | |
| 2026-04-07 | The Hythe Vail | ORG | Travel | $1,238.48 | |
| 2026-04-06 | American Express | ORG | Credit Card Payment - See Below If Itemized | $31,264.92 | |
| 2026-04-06 | Vail Resorts | ORG | Facility Rental | $16,560.00 | |
| 2026-04-06 | Union Square Cafe | ORG | Catering | $3,943.76 | |
| 2026-04-06 | 10Th Mountain Whiskey And Spirits | ORG | Catering | $3,613.84 | |
| 2026-04-06 | The Hythe Vail | ORG | Travel | $2,225.80 | |
| 2026-04-06 | Rocky Mountain Taco | ORG | Catering | $1,145.70 | |
| 2026-04-06 | Root & Flower | ORG | Catering | $1,071.24 | |
| 2026-04-06 | Carey International, Inc | ORG | Travel | $705.81 | |
| 2026-04-06 | Frontier Air Lines | ORG | Travel | $590.96 | |
| 2026-04-06 | Rocky Mountain Black Car | ORG | Travel | $205.75 | |
| 2026-04-06 | United Airlines | ORG | Travel | $181.19 | |
| 2026-04-06 | Expedia.Com | ORG | Travel | $148.93 | |
| 2026-04-06 | United Airlines | ORG | Travel | $93.20 | |
| 2026-04-06 | Intuit | ORG | Software | $79.50 | |
| 2026-04-06 | Amtrak | ORG | Travel | $77.50 | |
| 2026-04-06 | Enstrom Candies | ORG | Supporter Gifts | $55.77 | |
| 2026-04-06 | Enstrom Candies | ORG | Supporter Gifts | $54.77 | |
| 2026-04-06 | Enstrom Candies | ORG | Supporter Gifts | $54.40 | |
| 2026-04-06 | Enstrom Candies | ORG | Supporter Gifts | $54.05 | |
| 2026-04-06 | Enstrom Candies | ORG | Supporter Gifts | $50.90 | |
| 2026-04-06 | Amtrak | ORG | Travel | $42.50 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $531.32 |