| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 8, 2024 | $31 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Aug 26, 2024 | $31 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 22, 2024 | $32 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | SUBSCRIPTIONSF3 17 | Dec 4, 2023 | $32 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT - SEE BELOWF3 17 | Oct 23, 2023 | $33 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Feb 5, 2024 | $34 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jun 11, 2024 | $34 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - FUELF3 17 | Oct 4, 2024 | $34 | FEC disbursement search ↗ |
| MICHAELSSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Nov 27, 2024 | $35 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSESF3 17 | Dec 5, 2023 | $37 | FEC disbursement search ↗ |
| RIO RANCHO MAIL PRINT AND SHIPRIO RANCHO, NM | POSTAGEF3 17 | Apr 30, 2024 | $37 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2024 | $38 | FEC disbursement search ↗ |
| TARGETSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Mar 4, 2024 | $38 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 29, 2024 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 4, 2023 | $40 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Apr 19, 2023 | $40 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jan 18, 2023 | $40 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jun 16, 2023 | $40 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Mar 16, 2023 | $41 | FEC disbursement search ↗ |
| ALON GAS STATION - ALBUQUERQUEALBUQUERQUE, NM | TRAVEL EXPENSES - GASF3 17 | Oct 21, 2024 | $41 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Oct 31, 2024 | $41 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | May 16, 2023 | $41 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETINGF3 17 | Aug 31, 2024 | $42 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 1, 2024 | $42 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Oct 10, 2024 | $43 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Mar 20, 2023 | $43 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 20, 2024 | $45 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 2, 2023 | $45 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2023 | $47 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Jan 29, 2024 | $47 | FEC disbursement search ↗ |
| ALON GAS STATION - ALBUQUERQUEALBUQUERQUE, NM | TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $48 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - FUELF3 17 | Oct 15, 2024 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Nov 5, 2024 | $50 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - FUELF3 17 | May 21, 2024 | $50 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 18, 2024 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Sep 3, 2024 | $50 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jul 17, 2023 | $50 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 1, 2024 | $52 | FEC disbursement search ↗ |
| CIRCLE KALBUQUERQUE, NM | TRAVEL EXPENSES - GASF3 17 | Oct 10, 2024 | $53 | FEC disbursement search ↗ |
| CIRCLE KALBUQUERQUE, NM | TRAVEL EXPENSES - FUELF3 17 | Oct 11, 2024 | $53 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 15, 2024 | $53 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT - TRAVEL EXPENSES, MILEAGEF3 17 | Oct 25, 2024 | $54 | FEC disbursement search ↗ |
| ATRISCO CAFE AND BARSANTA FE, NM | TRAVEL EXPENSES - MEALSF3 17 | Sep 3, 2024 | $54 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Feb 12, 2024 | $55 | FEC disbursement search ↗ |
| RANGE CAFEBERNALILLO, NM | TRAVEL EXPENSES - MEALSF3 17 | Aug 14, 2024 | $56 | FEC disbursement search ↗ |
| MICHAELSSANTA FE, NM | EVENT SUPPLIESF3 17 | Sep 3, 2024 | $57 | FEC disbursement search ↗ |
| TARGETSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Mar 4, 2024 | $57 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSESF3 17 | Dec 15, 2023 | $58 | FEC disbursement search ↗ |