HICKENLOOPER FOR COLORADO
D · type S · designation P
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- FEC committee id
C00716720- Internal id
1487409a-5466-4183-a409-6c907df0eec6- Treasurer
- TURNAGE, MARK
- Filing frequency
Q— Quarterly- Connected candidate
S0CO00575
Candidates
- HICKENLOOPER, JOHN W. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| LIN, TAO | ANTHROPIC PBC · MEMBER OF TECHNICAL STAFF | BERKELEY, CA | 2 | $7,000 |
| BILLS, STEVEN | ANTHROPIC · AI RESEARCHER | SAN FRANCISCO, CA | 2 | $7,000 |
| ZIEGLER, DANIEL | MIT · STUDENT | TRUCKEE, CA | 2 | $7,000 |
| GOLD, KATHERINE | GOLDBUG · APPAREL | DENVER, CO | 2 | $7,000 |
| MARKOV, TODOR | ANTHROPIC · MEMBER OF TECHNICAL STAFF | SAN FRANCISCO, CA | 2 | $7,000 |
| CRANDALL, ROBERT | NOT EMPLOYED · NOT EMPLOYED | STUART, FL | 2 | $5,000 |
| KENDRICK, MICHAEL | FREEPORT · ENGINEER | SNOWMASS VILLAGE, CO | 2 | $4,000 |
| FOWLER, AMY G. | SELF EMPLOYED · AUTHOR | RHINEBECK, NY | 1 | $3,500 |
| ZEFF, DANA | UNITLEADER · MANAGING PARTNER | LA JOLLA, CA | 1 | $3,300 |
| GAITHER, JAMES | SUTTER HILL VENTURES · VENTURE CAPITALIST | PALO ALTO, CA | 1 | $2,500 |
| SHTEREMBERG, DAVID | STEREN ELECTRONICS INTERNATIONAL, LLC · CEO | LA JOLLA, CA | 1 | $2,000 |
| JAMES, AMABEL B. | NOT EMPLOYED · NOT EMPLOYED | NEW YORK, NY | 1 | $1,500 |
| RUZYLA, DOROTHY | NOT EMPLOYED · RETIRED | GREELEY, CO | 1 | $1,000 |
| PRINGLE, ROBERT | NOT EMPLOYED · NOT EMPLOYED | TIBURON, CA | 1 | $1,000 |
| BOERNER, CAROL | SELF EMPLOYED · PHYSICIAN | READING, VT | 1 | $1,000 |
| FEDER, JOSHUA | SELF EMPLOYED · PHYSICIAN | SAN DIEGO, CA | 1 | $1,000 |
| GAMBLE, NICKI | NOT EMPLOYED · NOT EMPLOYED | BOSTON, MA | 1 | $1,000 |
| RICHTER, JAMES | NOT EMPLOYED · RETIRED | DUNEDIN, FL | 1 | $500 |
| MACRAE, GORDON R | NOT EMPLOYED · RETIRED | LITTLETON, CO | 1 | $500 |
| MARINE, NOAH | INVARIANT · PUBLIC POLICY | BETHESDA, MD | 1 | $500 |
| BECKER, SCOTT | BECKERS HEALTHCARE AND MCGUIREWOODS · ATTORNEY | GLENCOE, IL | 1 | $500 |
| GRIMM, BENNETT | RESURGENS ORTHOPAEDICS · SURGEON | ATLANTA, GA | 1 | $500 |
| HOWSAM, SARA WARE | NOT EMPLOYED · RETIRED | COLORADO SPRINGS, CO | 1 | $500 |
| JOSEPH, ELIZABETH L. | NOT EMPLOYED · RETIRED | PORTLAND, OR | 1 | $400 |
| HODSON, THOMAS | THOAMS Z. HODSON ATTORNEY AT LAW · ATTORNEY | CHAMPAIGN, IL | 2 | $350 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $42 |
| 2026-03-31 | STATE FARM INSURANCE | INSURANCE | — | $49 |
| 2026-03-31 | SHOPIFY | MERCHANT FEES | — | $41 |
| 2026-03-31 | CORAZON PRINTING | PRINTING | — | $316 |
| 2026-03-31 | CAREY INTERNATIONAL, INC | TRAVEL | — | $716 |
| 2026-03-31 | COMCAST | UTILITIES | — | $271 |
| 2026-03-31 | BELGA CAFE | CATERING | — | $3,422 |
| 2026-03-31 | MARRIOTT | TRAVEL | — | $471 |
| 2026-03-31 | CAREY INTERNATIONAL, INC | TRAVEL | — | $505 |
| 2026-03-31 | BR PRINTERS | PRINTING | — | $1,676 |
| 2026-03-31 | GOOGLE, INC. | SOFTWARE | — | $1,017 |
| 2026-03-31 | PINGDEX/LIBRA LABS | SOFTWARE | — | $1,000 |
| 2026-03-31 | BISTRO CACAO | CATERING | — | $300 |
| 2026-03-31 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $23,223 |
| 2026-03-31 | AMERICAN EXPRESS | MERCHANT FEES | — | $925 |
| 2026-03-31 | ARTIST PROOF COLLECTIVE | PRINTING | — | $142 |
| 2026-03-31 | GOOGLE, INC. | SOFTWARE | — | $15 |
| 2026-03-31 | LEXIS NEXIS | SUBSCRIPTIONS | — | $415 |
| 2026-03-31 | AMAZON.COM | OFFICE SUPPLIES | — | $607 |
| 2026-03-31 | BEEN VERIFIED | SOFTWARE | — | $318 |
| 2026-03-31 | BR PRINTERS | PRINTING | — | $1,187 |
| 2026-03-31 | BR PRINTERS | PRINTING | — | $822 |
| 2026-03-31 | ENSTROM CANDIES | SUPPORTER GIFTS | — | $208 |
| 2026-03-31 | CULINART GROUP | CATERING | — | $287 |
| 2026-03-31 | GMASS, INC. | SOFTWARE | — | $175 |
| 2026-03-31 | EXPEDIA.COM | TRAVEL | — | $461 |
| 2026-03-31 | TISSOT SOLUTIONS LLC | PRINTING | — | $331 |
| 2026-03-31 | SOUTHWEST AIRLINES | TRAVEL | — | $1,299 |
| 2026-03-31 | UNITED AIRLINES | TRAVEL | — | $2,189 |
| 2026-03-31 | SONESTA INTERNATIONAL HOTELS CORPORATION | TRAVEL | — | $112 |
| 2026-03-31 | UBER TECHNOLOGIES | TRAVEL | — | $783 |
| 2026-03-31 | VERIZON WIRELESS | TELEPHONE EXPENSES | — | $274 |
| 2026-03-31 | AMTRAK | TRAVEL | — | $120 |
| 2026-03-31 | TATTE BAKERY & CAFE | CATERING | — | $670 |
| 2026-03-31 | WYNKOOP BREWING | MEALS | — | $133 |
| 2026-03-31 | WALMART | OFFICE SUPPLIES | — | $87 |
| 2026-03-31 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,221 |
| 2026-03-31 | ZOOM.US | SOFTWARE | — | $19 |
| 2026-03-31 | THE CENTER ON COLFAX | EVENT TICKETS | — | $877 |
| 2026-03-31 | TELLURIDE TRUFFLE ARTISAN CHOCOLATE | SUPPORTER GIFTS | — | $46 |
| 2026-03-31 | SHOPIFY | MERCHANT FEES | — | $1 |
| 2026-03-31 | INTUIT | SOFTWARE | — | $122 |
| 2026-03-31 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $538 |
| 2026-03-31 | APOLLO ARTISTRY | WEBSITE SERVICES | — | $100 |
| 2026-03-31 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $40 |
| 2026-03-31 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | — | $0 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1,964 |
| 2026-03-30 | APOLLO ARTISTRY | WEBSITE SERVICES | — | $1,000 |
| 2026-03-30 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $59 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $3,040 |
Connected on the graph
Inbound (48)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Hickenlooper, John W. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | COHA, PETER | contributed_to | $250 | fec_indiv | |
| 2025-11-03 | CRANDALL, ROBERT | contributed_to | $5,000 | fec_indiv | |
| 2025-11-02 | PRINGLE, ROBERT | contributed_to | $1,000 | fec_indiv | |
| 2025-11-01 | DESIMONE, SANDRA | contributed_to | $100 | fec_indiv | |
| 2025-11-01 | MCGARVA, JOHN | contributed_to | $250 | fec_indiv | |
| 2025-11-01 | BENDFELDT, SANDRA | contributed_to | $40 | fec_indiv | |
| 2025-10-31 | CRAWFORD, ANGELA | contributed_to | $100 | fec_indiv | |
| 2025-10-31 | GOLD, KATHERINE | contributed_to | $7,000 | fec_indiv | |
| 2025-10-31 | COLTON, ELIZABETH | contributed_to | $250 | fec_indiv | |
| 2025-10-30 | HODSON, THOMAS | contributed_to | $350 | fec_indiv | |
| 2025-10-30 | ARBOGAST, CHRISTINE | contributed_to | $50 | fec_indiv | |
| 2025-10-30 | GRIMM, BENNETT | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | BECKER, SCOTT | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | HEATON, KEVIN | contributed_to | $7 | fec_indiv | |
| 2025-10-29 | RUZYLA, DOROTHY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | BOERNER, CAROL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | EDIGHOFFER, JUDY | contributed_to | $100 | fec_indiv | |
| 2025-10-29 | FOWLER, AMY G. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-29 | GAITHER, JAMES | contributed_to | $2,500 | fec_indiv | |
| 2025-10-29 | JAMES, AMABEL B. | contributed_to | $1,500 | fec_indiv | |
| 2025-10-29 | KENDRICK, MICHAEL | contributed_to | $4,000 | fec_indiv | |
| 2025-10-29 | KUSMAN, CHERIE | contributed_to | $50 | fec_indiv | |
| 2025-10-29 | MARINE, NOAH | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | SHTEREMBERG, DAVID | contributed_to | $2,000 | fec_indiv | |
| 2025-10-29 | WATTS, KATHERINE | contributed_to | $100 | fec_indiv | |
| 2025-10-29 | ZIEGLER, DANIEL | contributed_to | $7,000 | fec_indiv | |
| 2025-10-28 | MYERS, DAVID | contributed_to | $50 | fec_indiv | |
| 2025-10-28 | FLEISCHER, ROBERT | contributed_to | $50 | fec_indiv | |
| 2025-10-28 | TELGENER, STEVE | contributed_to | $250 | fec_indiv | |
| 2025-10-28 | LIN, TAO | contributed_to | $7,000 | fec_indiv | |
| 2025-10-27 | GAMBLE, NICKI | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | MORROW, PATRICE | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | HOTING, HOLLY | contributed_to | $95 | fec_indiv | |
| 2025-10-27 | KELLY, EILEEN | contributed_to | $162 | fec_indiv | |
| 2025-10-27 | COLBY, FRED | contributed_to | $250 | fec_indiv | |
| 2025-10-26 | HAGAN, JOHN | contributed_to | $250 | fec_indiv | |
| 2025-10-24 | BODDY, JEAN | contributed_to | $65 | fec_indiv | |
| 2025-10-24 | BILLS, STEVEN | contributed_to | $7,000 | fec_indiv | |
| 2025-10-24 | MARKOV, TODOR | contributed_to | $7,000 | fec_indiv | |
| 2025-10-24 | MCRAE, ROBERT | contributed_to | $62 | fec_indiv | |
| 2025-10-24 | NORSTROM, MICHELLE | contributed_to | $250 | fec_indiv | |
| 2025-10-23 | FEDER, JOSHUA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | COPELAND, HAROLD D | contributed_to | $180 | fec_indiv | |
| 2025-10-23 | ZEFF, DANA | contributed_to | $3,300 | fec_indiv | |
| 2025-10-22 | PILLER, SANDRA | contributed_to | $300 | fec_indiv | |
| 2025-10-22 | OLSON, GREGG | contributed_to | $160 | fec_indiv | |
| 2025-10-22 | HENDERSON, BONNIE | contributed_to | $25 | fec_indiv |