| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Feb 19, 2023 | $183 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOWF3 17 | May 1, 2023 | $186 | FEC disbursement search ↗ |
| SPRINGHILL SUITES GALLUPGALLUP, NM | TRAVEL EXPENSES - HOTELF3 17 | Aug 12, 2024 | $188 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 12, 2024 | $192 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 30, 2023 | $194 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | EVENT SUPPLIESF3 17 | Oct 5, 2023 | $195 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 23, 2023 | $196 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 22, 2024 | $196 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 24, 2023 | $198 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Sep 11, 2024 | $200 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 25, 2024 | $200 | FEC disbursement search ↗ |
| ISLETA RESORT & CASINOALBUQUERQUE, NM | TRAVEL EXPENSES - LODGINGF3 17 | Nov 8, 2024 | $200 | FEC disbursement search ↗ |
| BAYMONT BY WYNDHAM FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES - HOTELF3 17 | Oct 10, 2023 | $203 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 24, 2024 | $204 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | TRAVEL EXPENSES - MILEAGEF3 17 | Sep 11, 2023 | $204 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 17, 2023 | $204 | FEC disbursement search ↗ |
| GLENN'S BAKERYGALLUP, NM | TRAVEL EXPENSES - MEALSF3 17 | Aug 9, 2024 | $211 | FEC disbursement search ↗ |
| COMFORT SUITES FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES -LODGINGF3 17 | Oct 21, 2024 | $214 | FEC disbursement search ↗ |
| COMFORT SUITES FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES -LODGINGF3 17 | Oct 21, 2024 | $214 | FEC disbursement search ↗ |
| COMFORT SUITES FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES -LODGINGF3 17 | Oct 21, 2024 | $214 | FEC disbursement search ↗ |
| COMFORT SUITES FARMINGTONFARMINGTON, NM | TRAVEL EXPENSES -LODGINGF3 17 | Oct 21, 2024 | $214 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 2, 2024 | $215 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | EMAIL SERVICEF3 17 | Apr 4, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 19, 2024 | $218 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 1, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 10, 2023 | $222 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 20, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 28, 2024 | $229 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 21, 2024 | $229 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - MILEAGEF3 17 | Sep 5, 2024 | $230 | FEC disbursement search ↗ |
| KEENS STEAKHOUSENEW YORK, NY | TRAVEL EXPENSES - MEALSF3 17 | Apr 24, 2023 | $233 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | DIGITAL FUNDRAISING PROGRAMF3 17 | Dec 5, 2023 | $234 | FEC disbursement search ↗ |
| CAMPOS BIGGS, XOCHITLALBUQUERQUE, NM | REIMBURSEMENT - TRAVEL EXPENSES, MILEAGEF3 17 | Nov 4, 2024 | $235 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - MILEAGEF3 17 | Apr 17, 2023 | $236 | FEC disbursement search ↗ |
| FIRST IMPRESSION, INC.ALBUQUERQUE, NM | PRINTING OF BUSINESS CARDSF3 17 | Jun 1, 2023 | $237 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 8, 2023 | $240 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 15, 2023 | $241 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSES - HOTELF3 17 | Apr 17, 2023 | $242 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 7, 2024 | $245 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 2, 2024 | $246 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 24, 2023 | $247 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | FOOD FOR CAMPAIGN EVENTF3 17 | Feb 14, 2023 | $248 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Feb 20, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 15, 2023 | $249 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 19, 2023 | $250 | FEC disbursement search ↗ |
| SAFEWAYARLINGTON, VA | FOOD FOR EVENTF3 17 | Jan 3, 2023 | $250 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WEBSITE CONSULTINGF3 17 | Oct 4, 2023 | $250 | FEC disbursement search ↗ |
| DOUTHIT, KATIESANTA FE, NM | MAKEUP AND HAIR FOR TV INTERVIEWF3 17 | Aug 16, 2023 | $250 | FEC disbursement search ↗ |
| DOUTHIT, KATIESANTA FE, NM | HAIR AND MAKE UP FOR TV INTERVIEW.F3 17 | Apr 12, 2023 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIES FOR CAMPAIGNF3 17 | Nov 12, 2024 | $254 | FEC disbursement search ↗ |