| BOOKING.COMATLANTA, GA | HOTEL RESERVATIONF3 17 | Sep 25, 2024 | $256 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 10, 2023 | $259 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 6, 2024 | $262 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 16, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 3, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 14, 2024 | $269 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 25, 2024 | $272 | FEC disbursement search ↗ |
| L.O.E. ALARM, INC.SANTA FE, NM | HOME SECURITY SYSTEMF3 17 | Apr 3, 2023 | $273 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 21, 2023 | $274 | FEC disbursement search ↗ |
| EL MONTE SAGRADOTAOS, NM | TRAVEL EXPENSES - LODGINGF3 17 | Jul 8, 2024 | $275 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jul 16, 2023 | $276 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 11, 2024 | $280 | FEC disbursement search ↗ |
| CAWEIN, MADISONSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 27, 2023 | $281 | FEC disbursement search ↗ |
| LEGER DE FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOWF3 17 | May 9, 2023 | $285 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jan 19, 2023 | $290 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 22, 2023 | $291 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 23, 2024 | $293 | FEC disbursement search ↗ |
| TERASA'S TAMALESCLEVELAND, NM | FOOD FOR CAMPAIGN EVENTF3 17 | Sep 8, 2023 | $296 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 18, 2024 | $296 | FEC disbursement search ↗ |
| TOTAL WINE AND MOREARLINGTON, VA | BEVERAGES FOR CAMPAIGN EVENTF3 17 | Dec 30, 2024 | $297 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Feb 26, 2024 | $298 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 30, 2023 | $298 | FEC disbursement search ↗ |
| LEE, GENICAALBUQUERQUE, NM | MAKEUP SERVICE FOR DEBATEF3 17 | Oct 17, 2024 | $300 | FEC disbursement search ↗ |
| ARENA SUMMITWASHINGTON, DC | CAMPAIGN TRAININGF3 17 | Apr 5, 2023 | $300 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | DIGITAL FUNDRAISING PROGRAMF3 17 | Nov 9, 2023 | $300 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jan 24, 2023 | $303 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 29, 2023 | $315 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Jan 30, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 11, 2024 | $316 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 25, 2024 | $318 | FEC disbursement search ↗ |
| CASA BENAVIDES BED & BREAKFAST INNTAOS, NM | TRAVEL EXPENSES - LODGINGF3 17 | Nov 1, 2024 | $320 | FEC disbursement search ↗ |
| CASA BENAVIDES BED & BREAKFAST INNTAOS, NM | TRAVEL EXPENSES - LODGINGF3 17 | Oct 8, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 21, 2024 | $324 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 20, 2024 | $333 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 5, 2024 | $335 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Oct 24, 2023 | $337 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 25, 2024 | $338 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 8, 2024 | $339 | FEC disbursement search ↗ |
| GATTON, MATTSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 10, 2024 | $340 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Oct 11, 2023 | $341 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 17, 2023 | $344 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 20, 2024 | $345 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 9, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 6, 2023 | $355 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 12, 2023 | $355 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 11, 2023 | $369 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 6, 2024 | $370 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WORK ON CAMPAIGN WEBSITEF3 17 | Nov 2, 2023 | $375 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 18, 2024 | $381 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | MILEAGE REIMBURSEMENTF3 17 | Oct 7, 2024 | $381 | FEC disbursement search ↗ |