| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Apr 19, 2026 | $487 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Aug 31, 2025 | $484 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jan 17, 2025 | $484 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 1, 2026 | $482 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 17, 2025 | $464 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 15, 2025 | $462 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | TRAVEL REIMBURSEMENT - MILEAGEF3 17 | Mar 2, 2026 | $452 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | TEXTING PROGRAMF3 17 | May 6, 2025 | $441 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 7, 2025 | $438 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES- SEE BELOWF3 17 | Feb 7, 2025 | $426 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jun 30, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 30, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 1, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 30, 2026 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 29, 2025 | $425 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Dec 29, 2025 | $425 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 31, 2026 | $421 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Aug 31, 2025 | $419 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 15, 2026 | $409 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 5, 2025 | $409 | FEC disbursement search ↗ |
| ROMERO, MICHAELLAS VEGAS, NM | BAND PERFORMANCE AT SANTA FE FIESTAF3 17 | Sep 8, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Mar 29, 2026 | $390 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jun 28, 2026 | $383 | FEC disbursement search ↗ |
| THE US GRANT HOTELSAN DIEGO, CA | TRAVEL EXPENSES - LODGINGF3 17 | Jun 16, 2025 | $378 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Oct 12, 2025 | $372 | 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 | May 10, 2026 | $365 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Apr 20, 2026 | $359 | FEC disbursement search ↗ |
| GATHERING OF NATIONS, LTD.ALBUQUERQUE, NM | TICKETS FOR GATHERING OF NATIONS POW WOWF3 17 | Apr 25, 2025 | $354 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 24, 2026 | $352 | 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 | Jun 8, 2025 | $344 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 16, 2026 | $342 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | MILEAGE REIMBURSEMENTF3 17 | Mar 9, 2026 | $341 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | May 3, 2026 | $334 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Nov 11, 2025 | $330 | FEC disbursement search ↗ |
| CITIBANKLOUISVILLE, KY | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Jul 9, 2025 | $328 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Feb 16, 2025 | $325 | 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 | Mar 8, 2026 | $316 | FEC disbursement search ↗ |
| PAM'S FLOWERSLAS VEGAS, NM | FLOWERSF3 17 | Feb 13, 2025 | $314 | FEC disbursement search ↗ |
| TOTAL WINE AND MOREARLINGTON, VA | BEVERAGES FOR EVENTF3 17 | Mar 31, 2025 | $313 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD SERVICE FEEF3 17 | Jan 19, 2025 | $310 | 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 | Jun 2, 2026 | $301 | FEC disbursement search ↗ |
| MARTIN, JESUSALBUQUERQUE, NM | MUSICAL PERFORMANCE AT EVENTF3 17 | Feb 7, 2026 | $300 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Mar 18, 2026 | $300 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT OF EXPENSES - SEE BELOWF3 17 | Jan 23, 2025 | $300 | FEC disbursement search ↗ |
| ELIAS ELIAS, DONALDOSANTA FE, NM | REIMBURSEMENT OF TRAVEL EXPENSES - MILEAGEF3 17 | Feb 9, 2026 | $294 | FEC disbursement search ↗ |
| BATTLEAXE DIGITALWASHINGTON, DC | WEB SITE UPDATEF3 17 | Feb 3, 2025 | $290 | FEC disbursement search ↗ |