| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Nov 5, 2024 | $50 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - FUELF3 17 | Oct 15, 2024 | $50 | FEC disbursement search ↗ |
| ALON GAS STATION - ALBUQUERQUEALBUQUERQUE, NM | TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $48 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Jan 29, 2024 | $47 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2023 | $47 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 2, 2023 | $45 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 20, 2024 | $45 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Mar 20, 2023 | $43 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Oct 10, 2024 | $43 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 1, 2024 | $42 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETINGF3 17 | Aug 31, 2024 | $42 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | May 16, 2023 | $41 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Oct 31, 2024 | $41 | FEC disbursement search ↗ |
| ALON GAS STATION - ALBUQUERQUEALBUQUERQUE, NM | TRAVEL EXPENSES - GASF3 17 | Oct 21, 2024 | $41 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Mar 16, 2023 | $41 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jun 16, 2023 | $40 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Jan 18, 2023 | $40 | FEC disbursement search ↗ |
| ENTERPRISE BANK AND TRUSTSANTA FE, NM | BANK FEESF3 17 | Apr 19, 2023 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 4, 2023 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 29, 2024 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $40 | FEC disbursement search ↗ |
| TARGETSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Mar 4, 2024 | $38 | FEC disbursement search ↗ |
| J STREETWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2024 | $38 | FEC disbursement search ↗ |
| RIO RANCHO MAIL PRINT AND SHIPRIO RANCHO, NM | POSTAGEF3 17 | Apr 30, 2024 | $37 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSESF3 17 | Dec 5, 2023 | $37 | FEC disbursement search ↗ |
| MICHAELSSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Nov 27, 2024 | $35 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - FUELF3 17 | Oct 4, 2024 | $34 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | CAMPAIGN SUPPLIESF3 17 | Jun 11, 2024 | $34 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Feb 5, 2024 | $34 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT - SEE BELOWF3 17 | Oct 23, 2023 | $33 | FEC disbursement search ↗ |
| APPLE, INC.CUPERTINO, CA | SUBSCRIPTIONSF3 17 | Dec 4, 2023 | $32 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 22, 2024 | $32 | FEC disbursement search ↗ |
| WARRIOR FUELBERNALILLO, NM | TRAVEL EXPENSES - GASF3 17 | Aug 26, 2024 | $31 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 8, 2024 | $31 | FEC disbursement search ↗ |
| MICHAELSSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Dec 20, 2024 | $30 | FEC disbursement search ↗ |
| ALON GAS STATION - ALBUQUERQUEALBUQUERQUE, NM | TRAVEL EXPENSES - GASF3 17 | May 2, 2024 | $30 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Jul 24, 2024 | $28 | FEC disbursement search ↗ |
| UNITED STATE POSTAL SERVICESANTA FE, NM | POSTAGEF3 17 | Mar 18, 2024 | $27 | FEC disbursement search ↗ |
| TARGETSANTA FE, NM | CAMPAIGN EVENT EXPENSESF3 17 | Apr 29, 2024 | $27 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Jan 19, 2024 | $26 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 29, 2024 | $25 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 15, 2024 | $25 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $25 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $25 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $25 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $25 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $25 | FEC disbursement search ↗ |
| MEYER, KATHERINESANTA FE, NM | REFUND OF MONETARY CONTRIBUTIONF3 17 | Jan 14, 2024 | $25 | FEC disbursement search ↗ |
| PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL TAX ADJUSTMENTF3 17 | Oct 15, 2024 | $24 | FEC disbursement search ↗ |