| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 19, 2025 | $243 | FEC disbursement search ↗ |
| THE PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL FEESF3 17 | Jan 30, 2026 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 19, 2025 | $240 | FEC disbursement search ↗ |
| LOPEZ, BARNEYALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Feb 4, 2025 | $240 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3 17 | Jun 2, 2025 | $238 | FEC disbursement search ↗ |
| THE PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL FEESF3 17 | Jan 31, 2025 | $235 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 26, 2025 | $217 | FEC disbursement search ↗ |
| INTUIT MERCHANT SERVICESMOUNTAIN VIEW, CA | OFFICE SUPPLIESF3 17 | Mar 13, 2025 | $213 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 11, 2026 | $210 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 22, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 22, 2026 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Apr 4, 2025 | $203 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Mar 4, 2025 | $203 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Feb 4, 2025 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 21, 2026 | $200 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Apr 30, 2026 | $197 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | May 17, 2026 | $195 | FEC disbursement search ↗ |
| FISERVMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2026 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 17, 2025 | $180 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2025 | $179 | FEC disbursement search ↗ |
| FISERVMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2025 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2025 | $177 | FEC disbursement search ↗ |
| FULKERSON, KENNEDY AND COMPANYWASHINGTON, DC | FUNDRAISING EXPENSESF3 17 | May 20, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 16, 2025 | $175 | FEC disbursement search ↗ |
| MARTINEZ, CECILIAALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Jul 25, 2025 | $175 | FEC disbursement search ↗ |
| SILVA, MARISAALBUQUERQUE, NM | REISSUE OF VOIDED CHECK FROM 3/18/2025F3 17 | Aug 7, 2025 | $170 | FEC disbursement search ↗ |
| SILVA, MARISAALBUQUERQUE, NM | REISSUE OF VOIDED CHECK FROM 5/15/2018F3 17 | Mar 18, 2025 | $170 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | May 16, 2025 | $168 | FEC disbursement search ↗ |
| ZOOM MEETINGSSAN JOSE, CA | SOFTWAREF3 17 | Nov 10, 2025 | $168 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $162 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELECOMMUNICATIONSF3 17 | Apr 1, 2025 | $161 | FEC disbursement search ↗ |
| MEYERSON, NICHOLASALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Apr 24, 2025 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 27, 2025 | $156 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $153 | FEC disbursement search ↗ |
| EDO STORAGEALBUQUERQUE, NM | STORAGEF3 17 | Mar 6, 2026 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 14, 2025 | $140 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 23, 2025 | $138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2025 | $136 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 27, 2025 | $133 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2025 | $132 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 28, 2025 | $131 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2025 | $128 | FEC disbursement search ↗ |
| ZOOM MEETINGSSAN JOSE, CA | SOFTWAREF3 17 | Nov 10, 2025 | $124 | FEC disbursement search ↗ |
| ZOOM MEETINGSSAN JOSE, CA | SOFTWAREF3 17 | Oct 9, 2025 | $124 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | May 22, 2026 | $123 | FEC disbursement search ↗ |
| ZOOM MEETINGSSAN JOSE, CA | SOFTWAREF3 17 | Sep 9, 2025 | $123 | FEC disbursement search ↗ |
| ZOOM MEETINGSSAN JOSE, CA | SOFTWAREF3 17 | Aug 11, 2025 | $123 | FEC disbursement search ↗ |