| ZENG RESTAURANTSANTA FE, NM | TRAVEL EXPENSES - MEALSF3 17 | Dec 23, 2024 | $111 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 9, 2023 | $111 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT EXPENSESF3 17 | Apr 30, 2024 | $113 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 27, 2023 | $114 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| UNITED STATE POSTAL SERVICESANTA FE, NM | POSTAGEF3 17 | Jan 18, 2023 | $120 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | BUILDING ASSESSMENTF3 17 | Jun 5, 2023 | $120 | FEC disbursement search ↗ |
| SPRINGHILL SUITES GALLUPGALLUP, NM | TRAVEL EXPENSES - HOTELF3 17 | Aug 12, 2024 | $121 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 7, 2024 | $124 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Aug 8, 2024 | $125 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Aug 5, 2024 | $129 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 5, 2023 | $130 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Oct 31, 2023 | $130 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | SUPPLIES FOR CAMPAIGN EVENTF3 17 | Aug 31, 2023 | $131 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | SUPPLIES FOR CAMPAIGN EVENTF3 17 | Mar 28, 2024 | $131 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 22, 2024 | $135 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 9, 2024 | $135 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Feb 1, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 26, 2024 | $136 | FEC disbursement search ↗ |
| MICHAELSSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Aug 21, 2024 | $139 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN SUPPLIESF3 17 | Jul 26, 2023 | $139 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2024 | $141 | FEC disbursement search ↗ |
| HISTORIC PLAZA HOTELLAS VEGAS, NM | TRAVEL EXPENSES - HOTELF3 17 | Apr 15, 2024 | $142 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 26, 2023 | $142 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 14, 2024 | $142 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 28, 2023 | $142 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 28, 2024 | $143 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Sep 13, 2023 | $145 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Sep 20, 2023 | $145 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WEBSITE CONSULTINGF3 17 | Oct 1, 2024 | $148 | FEC disbursement search ↗ |
| SOVEREIGN PROPERTIES HOLDCO LLCWASHINGTON, DC | SPACE RENTAL FOR CAMPAIGN EVENTF3 17 | Oct 16, 2023 | $150 | FEC disbursement search ↗ |
| SOVEREIGN PROPERTIES HOLDCO LLCWASHINGTON, DC | SPACE RENTALF3 17 | May 6, 2024 | $150 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Sep 6, 2024 | $153 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Feb 1, 2023 | $155 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 9, 2023 | $156 | FEC disbursement search ↗ |
| BAYMONT BY WYNDHAM FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES - HOTELF3 17 | Oct 10, 2023 | $158 | FEC disbursement search ↗ |
| BAYMONT BY WYNDHAM FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES - HOTELF3 17 | Oct 10, 2023 | $158 | FEC disbursement search ↗ |
| BAYMONT BY WYNDHAM FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES - HOTELF3 17 | Oct 10, 2023 | $158 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 16, 2023 | $159 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 14, 2024 | $161 | FEC disbursement search ↗ |
| ATRISCO CAFE AND BARSANTA FE, NM | TRAVEL EXPENSES - MEALSF3 17 | Apr 13, 2023 | $161 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIES FOR CAMPAIGN EVENTF3 17 | Jun 7, 2024 | $162 | FEC disbursement search ↗ |
| RIO RANCHO MAIL PRINT AND SHIPRIO RANCHO, NM | POSTAGEF3 17 | Mar 4, 2024 | $166 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 8, 2023 | $167 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 17, 2024 | $172 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Oct 7, 2024 | $174 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 12, 2023 | $174 | FEC disbursement search ↗ |
| ISLETA RESORT & CASINOALBUQUERQUE, NM | TRAVEL EXPENSES - LODGINGF3 17 | Nov 8, 2024 | $179 | FEC disbursement search ↗ |
| ISLETA RESORT & CASINOALBUQUERQUE, NM | TRAVEL EXPENSES - LODGINGF3 17 | Nov 8, 2024 | $179 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 26, 2023 | $181 | FEC disbursement search ↗ |