| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 5, 2024 | $335 | 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 | Jul 21, 2024 | $324 | FEC disbursement search ↗ |
| CASA BENAVIDES BED & BREAKFAST INNTAOS, NM | TRAVEL EXPENSES - LODGINGF3 17 | Oct 8, 2024 | $320 | FEC disbursement search ↗ |
| CASA BENAVIDES BED & BREAKFAST INNTAOS, NM | TRAVEL EXPENSES - LODGINGF3 17 | Nov 1, 2024 | $320 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 25, 2024 | $318 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 11, 2024 | $316 | 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 | Jan 29, 2023 | $315 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jan 24, 2023 | $303 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | DIGITAL FUNDRAISING PROGRAMF3 17 | Nov 9, 2023 | $300 | FEC disbursement search ↗ |
| ARENA SUMMITWASHINGTON, DC | CAMPAIGN TRAININGF3 17 | Apr 5, 2023 | $300 | FEC disbursement search ↗ |
| LEE, GENICAALBUQUERQUE, NM | MAKEUP SERVICE FOR DEBATEF3 17 | Oct 17, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 30, 2023 | $298 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Feb 26, 2024 | $298 | FEC disbursement search ↗ |
| TOTAL WINE AND MOREARLINGTON, VA | BEVERAGES FOR CAMPAIGN EVENTF3 17 | Dec 30, 2024 | $297 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 18, 2024 | $296 | 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 | Jun 23, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 22, 2023 | $291 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jan 19, 2023 | $290 | FEC disbursement search ↗ |
| LEGER DE FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOWF3 17 | May 9, 2023 | $285 | FEC disbursement search ↗ |
| CAWEIN, MADISONSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 27, 2023 | $281 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 11, 2024 | $280 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jul 16, 2023 | $276 | FEC disbursement search ↗ |
| EL MONTE SAGRADOTAOS, NM | TRAVEL EXPENSES - LODGINGF3 17 | Jul 8, 2024 | $275 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 21, 2023 | $274 | FEC disbursement search ↗ |
| L.O.E. ALARM, INC.SANTA FE, NM | HOME SECURITY SYSTEMF3 17 | Apr 3, 2023 | $273 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 25, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 14, 2024 | $269 | 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 | Oct 16, 2024 | $266 | 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 | Dec 10, 2023 | $259 | FEC disbursement search ↗ |
| BOOKING.COMATLANTA, GA | HOTEL RESERVATIONF3 17 | Sep 25, 2024 | $256 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIES FOR CAMPAIGNF3 17 | Nov 12, 2024 | $254 | FEC disbursement search ↗ |
| DOUTHIT, KATIESANTA FE, NM | HAIR AND MAKE UP FOR TV INTERVIEW.F3 17 | Apr 12, 2023 | $250 | FEC disbursement search ↗ |
| DOUTHIT, KATIESANTA FE, NM | MAKEUP AND HAIR FOR TV INTERVIEWF3 17 | Aug 16, 2023 | $250 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WEBSITE CONSULTINGF3 17 | Oct 4, 2023 | $250 | FEC disbursement search ↗ |
| SAFEWAYARLINGTON, VA | FOOD FOR EVENTF3 17 | Jan 3, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 19, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 15, 2023 | $249 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Feb 20, 2024 | $249 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | FOOD FOR CAMPAIGN EVENTF3 17 | Feb 14, 2023 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 24, 2023 | $247 | 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 | Jul 7, 2024 | $245 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSES - HOTELF3 17 | Apr 17, 2023 | $242 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 15, 2023 | $241 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 8, 2023 | $240 | FEC disbursement search ↗ |