MONICA TRANEL FOR MONTANAC00845008MISSOULA, MT | 24KM9 24KLinked: C00845008 | Aug 12, 2024 | $1,000 | FEC disbursement search ↗ |
JONATHAN NEZ FOR CONGRESSC00853473FLAGSTAFF, AZ | 24KM4 24KLinked: C00853473 | Mar 20, 2024 | $1,000 | FEC disbursement search ↗ |
MELANIE FOR NEW MEXICOC00765099ALBUQUERQUE, NM | 24KYE 24KLinked: C00765099 | Sep 28, 2023 | $1,000 | FEC disbursement search ↗ |
JONATHAN NEZ FOR CONGRESSC00853473FLAGSTAFF, AZ | 24KYE 24KLinked: C00853473 | Oct 30, 2023 | $1,000 | FEC disbursement search ↗ |
COURTNEY FOR CONGRESSC00410233VERNON, CT | 24K12S 24KLinked: C00410233 | Jan 22, 2024 | $1,000 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 12, 2024 | $720 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2023 | $716 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Dec 5, 2024 | $666 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 9, 2023 | $664 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARALBUQUERQUE, NM | TRAVELF3X 21B | Mar 6, 2023 | $556 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF NEW MEXICO- FEDERALALBUQUERQUE, NM | EVENT TICKETSF3X 21B | Aug 24, 2023 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 26, 2023 | $494 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 11, 2023 | $479 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2023 | $455 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARALBUQUERQUE, NM | TRAVELF3X 21B | Dec 12, 2023 | $450 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARALBUQUERQUE, NM | TRAVELF3X 21B | Sep 20, 2024 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 29, 2024 | $395 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARALBUQUERQUE, NM | TRAVELF3X 21B | Sep 25, 2023 | $367 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 11, 2023 | $346 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jan 9, 2023 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 3, 2023 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jul 3, 2023 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Oct 3, 2023 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Oct 1, 2024 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jul 3, 2024 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 3, 2024 | $323 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jan 29, 2024 | $323 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 27, 2023 | $296 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2023 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 15, 2024 | $257 | FEC disbursement search ↗ |
| USPSALBUQUERQUE, NM | PO BOX RENTALF3X 21B | Apr 2, 2024 | $256 | FEC disbursement search ↗ |
| FULKERSON, KENNEDY AND COMPANYWASHINGTON, DC | FUNDRAISING EXPENSESF3X 21B | Oct 18, 2023 | $252 | FEC disbursement search ↗ |
| USPSALBUQUERQUE, NM | POSTAGEF3X 21B | Apr 25, 2023 | $248 | FEC disbursement search ↗ |
| HOTEL ALBUQUERQUEALBUQUERQUE, NM | TRAVELF3X 21B | Sep 9, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 8, 2024 | $247 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2023 | $245 | FEC disbursement search ↗ |
| HEINRICH, MARTINALBUQUERQUE, NM | MILEAGE & REIMBURSEMENT - MEALSF3X 21B | Oct 4, 2024 | $209 | FEC disbursement search ↗ |
| CHAVARRIA, ROSNELLYALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3X 21B | Nov 21, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 13, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 6, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 29, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 4, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 9, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 27, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2023 | $178 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2024 | $138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 10, 2023 | $138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 23, 2024 | $130 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Apr 26, 2023 | $126 | FEC disbursement search ↗ |