| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 1, 2024 | $487 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 5, 2023 | $485 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE ITEMS BELOWF3 17 | Apr 21, 2023 | $481 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEECREDIT CARD SERVICE FEE | Sep 17, 2023 | $474 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 4, 2024 | $470 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | PURCHASE OF CAMPAIGN DOMAIN NAMESF3 17 | Apr 28, 2023 | $467 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 15, 2024 | $461 | FEC disbursement search ↗ |
| TERESA'S TAMALESCLEVELAND, NM | CAMPAIGN EVENT EXPENSESF3 17 | Nov 1, 2024 | $460 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 3, 2023 | $455 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 16, 2023 | $451 | FEC disbursement search ↗ |
| GALLUP INTER-TRIBAL CEREMONIAL ASSOCIATIONGALLUP, NM | PARADE ENTRY FEEF3 17 | Jul 25, 2024 | $450 | FEC disbursement search ↗ |
| LEE, GENICAALBUQUERQUE, NM | MAKEUP SERVICESF3 17 | Oct 25, 2024 | $450 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 26, 2024 | $449 | 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 | Nov 5, 2023 | $441 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING AND MAIL COSTSF3 17 | Jul 27, 2023 | $439 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 29, 2023 | $433 | FEC disbursement search ↗ |
| ROSWELL DAILY RECORDROSWELL, NM | NEWSPAPER ADSF3 17 | Oct 28, 2024 | $432 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 18, 2023 | $431 | 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 | Sep 22, 2024 | $430 | 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 | Jun 4, 2023 | $418 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 22, 2023 | $414 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOWF3 17 | Apr 1, 2023 | $411 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 8, 2024 | $410 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 12, 2024 | $402 | 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 | Mar 10, 2024 | $397 | 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 | Oct 1, 2023 | $392 | 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 | Aug 20, 2023 | $386 | 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 | Sep 29, 2024 | $382 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | MILEAGE REIMBURSEMENTF3 17 | Oct 7, 2024 | $381 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 18, 2024 | $381 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WORK ON CAMPAIGN WEBSITEF3 17 | Nov 2, 2023 | $375 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 6, 2024 | $370 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 11, 2023 | $369 | 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 | Aug 6, 2023 | $355 | 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 | Oct 20, 2024 | $345 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 17, 2023 | $344 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Oct 11, 2023 | $341 | FEC disbursement search ↗ |
| GATTON, MATTSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 10, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 8, 2024 | $339 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 25, 2024 | $338 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Oct 24, 2023 | $337 | FEC disbursement search ↗ |