| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 14, 2025 | $215 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 20, 2025 | $218 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 25, 2025 | $225 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 22, 2026 | $235 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 15, 2026 | $235 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Feb 18, 2026 | $239 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jul 6, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 21, 2025 | $247 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 23, 2025 | $248 | FEC disbursement search ↗ |
| DOUTHIT, KATIESANTA FE, NM | MAKEUP SERVICESF3 17 | Sep 10, 2025 | $250 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICOC00161810ALBUQUERQUE, NM | 24KQ1 24KLinked: C00161810 | Feb 23, 2026 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 25, 2025 | $252 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 31, 2026 | $254 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEECREDIT CARD SERVICE FEE | Jul 13, 2025 | $254 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 1, 2025 | $257 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 3, 2025 | $269 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 1, 2026 | $273 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 2, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 7, 2025 | $276 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 16, 2026 | $279 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2025 | $280 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 30, 2025 | $281 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 21, 2025 | $290 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WEB SITE UPDATEF3 17 | Feb 3, 2025 | $290 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Feb 9, 2026 | $294 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 23, 2025 | $300 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 18, 2026 | $300 | FEC disbursement search ↗ |
| MARTIN, JESUSALBUQUERQUE, NM | MUSICAL PERFORMANCE AT EVENTF3 17 | Feb 7, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 2, 2026 | $301 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - GAS REIMBURSEMENTF3 17 | Jun 8, 2026 | $305 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 19, 2025 | $310 | FEC disbursement search ↗ |
| TOTAL WINE AND MOREARLINGTON, VA | BEVERAGES FOR EVENTF3 17 | Mar 31, 2025 | $313 | FEC disbursement search ↗ |
| PAM'S FLOWERSLAS VEGAS, NM | FLOWERSF3 17 | Feb 13, 2025 | $314 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 8, 2026 | $316 | FEC disbursement search ↗ |
| NEW MEXICO BLACK CARALBUQUERQUE, NM | TRAVEL EXPENSES - TRANSPORTATIONF3 17 | Oct 27, 2025 | $324 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 16, 2025 | $325 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jul 9, 2025 | $328 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 11, 2025 | $330 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 3, 2026 | $334 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | MILEAGE REIMBURSEMENTF3 17 | Mar 9, 2026 | $341 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 16, 2026 | $342 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 8, 2025 | $344 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 28, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 24, 2026 | $352 | FEC disbursement search ↗ |
| GATHERING OF NATIONS, LTD.ALBUQUERQUE, NM | TICKETS FOR GATHERING OF NATIONS POW WOWF3 17 | Apr 25, 2025 | $354 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 20, 2026 | $359 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 10, 2026 | $365 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 23, 2025 | $371 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 12, 2025 | $372 | FEC disbursement search ↗ |
| THE US GRANT HOTELSAN DIEGO, CA | TRAVEL EXPENSES - LODGINGF3 17 | Jun 16, 2025 | $378 | FEC disbursement search ↗ |