| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 29, 2024 | $382 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 19, 2023 | $383 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 20, 2023 | $386 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 13, 2023 | $389 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 1, 2023 | $392 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 14, 2023 | $393 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 10, 2024 | $397 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Oct 31, 2024 | $402 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 12, 2024 | $402 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 8, 2024 | $410 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOWF3 17 | Apr 1, 2023 | $411 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 22, 2023 | $414 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 4, 2023 | $418 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 22, 2023 | $421 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 22, 2024 | $430 | FEC disbursement search ↗ |
| PORTER'S RESTAURANT AND SMOKEHOUSEFARMINGTON, NM | CAMPAIGN EVENT EXPENSESF3 17 | Apr 13, 2023 | $430 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 18, 2023 | $431 | FEC disbursement search ↗ |
| ROSWELL DAILY RECORDROSWELL, NM | NEWSPAPER ADSF3 17 | Oct 28, 2024 | $432 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 29, 2023 | $433 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING AND MAIL COSTSF3 17 | Jul 27, 2023 | $439 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 5, 2023 | $441 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 3, 2024 | $443 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 26, 2024 | $449 | FEC disbursement search ↗ |
| LEE, GENICAALBUQUERQUE, NM | MAKEUP SERVICESF3 17 | Oct 25, 2024 | $450 | FEC disbursement search ↗ |
| GALLUP INTER-TRIBAL CEREMONIAL ASSOCIATIONGALLUP, NM | PARADE ENTRY FEEF3 17 | Jul 25, 2024 | $450 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 16, 2023 | $451 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 3, 2023 | $455 | FEC disbursement search ↗ |
| TERESA'S TAMALESCLEVELAND, NM | CAMPAIGN EVENT EXPENSESF3 17 | Nov 1, 2024 | $460 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2024 | $461 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | PURCHASE OF CAMPAIGN DOMAIN NAMESF3 17 | Apr 28, 2023 | $467 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 4, 2024 | $470 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEECREDIT CARD SERVICE FEE | Sep 17, 2023 | $474 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE ITEMS BELOWF3 17 | Apr 21, 2023 | $481 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 5, 2023 | $485 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 1, 2024 | $487 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 3, 2024 | $489 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 3, 2023 | $499 | FEC disbursement search ↗ |
| HERRERA, ACELYNNOHKAY OWINGEH, NM | CAMPAIGN STIPENDF3 17 | Jul 8, 2024 | $500 | FEC disbursement search ↗ |
| HINOJO, JESUSRIO RANCHO, NM | VALET PARKING SERVICES FOR CAMPAIGN EVENTF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| SUINA, MAKAYLA JADEPENA BLANCA, NM | CAMPAIGN STIPENDF3 17 | Jul 8, 2024 | $500 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | DIGITAL FUNDRAISING PROGRAMF3 17 | Jun 5, 2023 | $501 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 9, 2024 | $505 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 3, 2023 | $510 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Aug 29, 2023 | $510 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | Feb 12, 2024 | $516 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 2, 2024 | $523 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Nov 28, 2023 | $527 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 16, 2023 | $527 | FEC disbursement search ↗ |
| WAL-MART - FAMRINGTONFARMINGTON, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Oct 4, 2024 | $527 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 8, 2023 | $528 | FEC disbursement search ↗ |