| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | May 16, 2024 | $71 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Mar 19, 2024 | $71 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jul 12, 2024 | $71 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Nov 17, 2023 | $71 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Oct 17, 2023 | $70 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 27, 2024 | $70 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Jan 19, 2024 | $70 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 4, 2024 | $70 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | SUPPLIES FOR CAMPAIGN EVENTF3 17 | Jan 28, 2024 | $68 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Jun 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | May 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSING FEESF3 17 | Apr 1, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL SERVICEF3 17 | Mar 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Feb 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Aug 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Jul 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Sep 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Aug 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Jun 3, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | May 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Apr 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Mar 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Feb 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Nov 15, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Dec 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Nov 15, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Oct 2, 2023 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Dec 31, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Nov 29, 2024 | $64 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL PROCESSINGF3 17 | Oct 15, 2024 | $64 | FEC disbursement search ↗ |
| TARGETSANTA FE, NM | CAMPAIGN EVENT EXPENSESF3 17 | Sep 11, 2024 | $63 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL SERVICEF3 17 | Jan 1, 2023 | $61 | FEC disbursement search ↗ |
| GATTON, MATTSANTA FE, NM | REIMBURSEMENT - SEE BELOWF3 17 | Jul 2, 2024 | $60 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 22, 2024 | $60 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Feb 16, 2023 | $60 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSESF3 17 | Dec 15, 2023 | $58 | FEC disbursement search ↗ |
| TARGETSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Mar 4, 2024 | $57 | FEC disbursement search ↗ |
| MICHAELSSANTA FE, NM | EVENT SUPPLIESF3 17 | Sep 3, 2024 | $57 | FEC disbursement search ↗ |
| RANGE CAFEBERNALILLO, NM | TRAVEL EXPENSES - MEALSF3 17 | Aug 14, 2024 | $56 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Feb 12, 2024 | $55 | FEC disbursement search ↗ |
| ATRISCO CAFE AND BARSANTA FE, NM | TRAVEL EXPENSES - MEALSF3 17 | Sep 3, 2024 | $54 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT - TRAVEL EXPENSES, MILEAGEF3 17 | Oct 25, 2024 | $54 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 15, 2024 | $53 | FEC disbursement search ↗ |
| CIRCLE KALBUQUERQUE, NM | TRAVEL EXPENSES - FUELF3 17 | Oct 11, 2024 | $53 | FEC disbursement search ↗ |
| CIRCLE KALBUQUERQUE, NM | TRAVEL EXPENSES - GASF3 17 | Oct 10, 2024 | $53 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 1, 2024 | $52 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jul 17, 2023 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Sep 3, 2024 | $50 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 18, 2024 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - FUELF3 17 | May 21, 2024 | $50 | FEC disbursement search ↗ |