| ARELLANO, CYNTHIARIO RANCHO, NM | PAYROLLF3 17 | Aug 1, 2024 | $2,090 | FEC disbursement search ↗ |
| WHEELHOUSE PRODUCTION SERVICES LLCALBUQUERQUE, NM | CAMPAIGN EVENT EXPENSESF3 17 | Jul 2, 2024 | $2,128 | FEC disbursement search ↗ |
| MISSION CONTROL, INC.GLASTONBURY, CT | TRAVEL EXPENSESF3 17 | Dec 1, 2023 | $2,159 | FEC disbursement search ↗ |
| PRESBYTERIAN HEALTH PLAN, INC.DENVER, CO | HEALTH INSURANCEF3 17 | Mar 5, 2024 | $2,223 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 8, 2023 | $2,260 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 19, 2024 | $2,267 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 26, 2024 | $2,285 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Dec 13, 2024 | $2,394 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Sep 2, 2024 | $2,394 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Sep 16, 2024 | $2,394 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Oct 1, 2024 | $2,396 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Nov 1, 2024 | $2,396 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Oct 15, 2024 | $2,396 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Nov 29, 2024 | $2,396 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Dec 31, 2024 | $2,396 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLPAYROLL | Nov 15, 2024 | $2,396 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 1, 2023 | $2,416 | FEC disbursement search ↗ |
CONGRESSIONAL PROGRESSIVE CAUCUS PACC00513176WASHINGTON, DC | 24KYE 24KLinked: C00513176 | Dec 12, 2024 | $2,500 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 1, 2024 | $2,507 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 1, 2024 | $2,507 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 30, 2023 | $2,512 | FEC disbursement search ↗ |
| HARRISON, PHILLIPSHIPROCK, NM | REIMBURSEMENT OF TRAVEL EXPENSES - STATE OF THE UNIONF3 17 | Mar 1, 2024 | $2,554 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING AND MAILING COSTSF3 17 | Jan 3, 2024 | $2,574 | FEC disbursement search ↗ |
| GALLUP INDEPENDENTGALLUP, NM | NEWSPAPER ADSF3 17 | Oct 28, 2024 | $2,593 | FEC disbursement search ↗ |
| FIRST IMPRESSION, INC.ALBUQUERQUE, NM | CAMPAIGN MATERIALSF3 17 | Feb 8, 2024 | $2,691 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 30, 2023 | $2,705 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 13, 2023 | $2,715 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 3, 2024 | $2,722 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 3, 2024 | $2,722 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 2, 2024 | $2,722 | FEC disbursement search ↗ |
| FIRST IMPRESSION, INC.ALBUQUERQUE, NM | CAMPAIGN MATERIALSF3 17 | Feb 7, 2024 | $2,722 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 1, 2023 | $2,768 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Sep 18, 2024 | $2,773 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 3, 2024 | $2,799 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 1, 2024 | $2,808 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Sep 3, 2024 | $2,850 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE DETAIL BELOWF3 17 | Jul 3, 2024 | $2,968 | FEC disbursement search ↗ |
| AREVALO, ELIZABETHWASHINGTON, DC | STIPENDF3 17 | Oct 16, 2024 | $3,000 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICOC00161810ALBUQUERQUE, NM | 24GQ1 24GLinked: C00161810 | Feb 7, 2024 | $3,007 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 4, 2024 | $3,029 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | PAYROLLF3 17 | Jan 1, 2023 | $3,148 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 5, 2024 | $3,265 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 1, 2024 | $3,283 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 6, 2024 | $3,283 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 6, 2023 | $3,475 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 1, 2023 | $3,682 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 2, 2023 | $3,701 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 8, 2024 | $3,878 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING AND POSTAGE FOR HOLIDAY CARDS AND THANK YOU NOTESF3 17 | Jan 20, 2023 | $3,895 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Nov 29, 2024 | $4,145 | FEC disbursement search ↗ |