| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | ANNUAL DUESF3 17 | Jun 3, 2025 | $960 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 31, 2025 | $958 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 2, 2025 | $956 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Oct 31, 2025 | $909 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICOC00161810ALBUQUERQUE, NM | 24GQ3 24GLinked: C00161810 | Aug 21, 2025 | $892 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | Jul 3, 2025 | $868 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 29, 2025 | $850 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 23, 2026 | $836 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Aug 31, 2025 | $836 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 14, 2025 | $830 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 22, 2026 | $824 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 8, 2026 | $817 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | Mar 5, 2025 | $816 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 16, 2026 | $802 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | May 23, 2025 | $798 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 19, 2025 | $794 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 31, 2025 | $782 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 30, 2025 | $751 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Nov 2, 2025 | $741 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Sep 30, 2025 | $725 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $725 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 22, 2025 | $718 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 29, 2025 | $711 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 8, 2026 | $705 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Feb 9, 2026 | $697 | FEC disbursement search ↗ |
| PRESBYTERIAN HEALTH PLAN, INC.DENVER, CO | INSURANCEF3 17 | Mar 5, 2025 | $692 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGEF3 17 | May 8, 2026 | $682 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 7, 2025 | $680 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 30, 2025 | $676 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 29, 2025 | $675 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE DETAILS BELOWF3 17 | Jan 1, 2026 | $663 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 9, 2025 | $624 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGEF3 17 | Apr 27, 2026 | $617 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 17, 2026 | $616 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - GAS REIMBURSEMENTF3 17 | Mar 24, 2026 | $602 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE DETAIL BELOWF3 17 | Dec 2, 2025 | $601 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2025 | $593 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSES - AIRFAREF3 17 | Oct 27, 2025 | $588 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 13, 2026 | $584 | FEC disbursement search ↗ |
| LEGER FERNANDEZ, TERESASANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 16, 2025 | $581 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL EXPENSES - MILEAGE REIMBURSEMENTF3 17 | Apr 6, 2026 | $574 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 19, 2026 | $570 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 23, 2025 | $569 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Dec 14, 2025 | $569 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FOOD FOR CAMPAIGN EVENTF3 17 | Jan 16, 2025 | $536 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 9, 2025 | $512 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 30, 2026 | $508 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 16, 2026 | $502 | FEC disbursement search ↗ |
| BRIGHTLINESWASHINGTON, DC | SUBSCRIPTIONF3 17 | Jul 8, 2025 | $500 | FEC disbursement search ↗ |
| BRIGHT LINES, INC.WASHINGTON, DC | SUBSCRIPTIONF3 17 | Jul 7, 2025 | $500 | FEC disbursement search ↗ |