| EL BRUNO'SCUBA, NM | FOOD FOR CAMPAIGN EVENTF3 17 | Nov 14, 2024 | $693 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 4, 2024 | $686 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 28, 2024 | $684 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 12, 2023 | $676 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 24, 2024 | $670 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 17, 2024 | $667 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 5, 2023 | $657 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 13, 2024 | $655 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 16, 2023 | $655 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING AND POSTAGEF3 17 | Dec 7, 2023 | $628 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 17, 2024 | $626 | FEC disbursement search ↗ |
| HOSKIE, BRENDAWINDOW ROCK, AZ | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 20, 2024 | $623 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | FUNDRAISING EXPENSES - TEXTINGF3 17 | Apr 3, 2023 | $623 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 13, 2023 | $618 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 7, 2023 | $611 | FEC disbursement search ↗ |
| SAM'S CLUBSANTA FE, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Oct 4, 2024 | $608 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 5, 2024 | $606 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 15, 2023 | $604 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - SEE BELOWF3 17 | Apr 14, 2023 | $595 | FEC disbursement search ↗ |
| ELLIS-MOORE, KYRAALBUQUERQUE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Nov 7, 2024 | $590 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 4, 2024 | $582 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 16, 2023 | $582 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 22, 2024 | $579 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 26, 2023 | $573 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 29, 2023 | $569 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 16, 2024 | $563 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 31, 2024 | $561 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Oct 11, 2023 | $560 | FEC disbursement search ↗ |
| BEST BUYALBUQUERQUE, NM | COMPUTER EQUIPMENTF3 17 | May 9, 2023 | $552 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | DIGITAL FUNDRAISINGF3 17 | Sep 11, 2023 | $550 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 2, 2024 | $546 | FEC disbursement search ↗ |
| LAS VEGAS OPTICLAS VEGAS, NM | NEWSPAPER ADSF3 17 | Oct 28, 2024 | $541 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | Aug 3, 2023 | $537 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 24, 2023 | $537 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING AND POSTAGE FOR THANK YOU CARDSF3 17 | Jul 10, 2023 | $537 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 8, 2023 | $528 | FEC disbursement search ↗ |
| WAL-MART - FAMRINGTONFARMINGTON, NM | CAMPAIGN EVENT SUPPLIESF3 17 | Oct 4, 2024 | $527 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 16, 2023 | $527 | 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 | Aug 2, 2024 | $523 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | Feb 12, 2024 | $516 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Aug 29, 2023 | $510 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 3, 2023 | $510 | FEC disbursement search ↗ |
| ARELLANO, CYNTHIARIO RANCHO, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jul 9, 2024 | $505 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | DIGITAL FUNDRAISING PROGRAMF3 17 | Jun 5, 2023 | $501 | FEC disbursement search ↗ |
| SUINA, MAKAYLA JADEPENA BLANCA, 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 ↗ |
| HERRERA, ACELYNNOHKAY OWINGEH, NM | CAMPAIGN STIPENDF3 17 | Jul 8, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 3, 2023 | $499 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 3, 2024 | $489 | FEC disbursement search ↗ |