| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 22, 2024 | $480 | FEC disbursement search ↗ |
| YAGER, AUSTINMESILLA, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 15, 2024 | $480 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 21, 2024 | $472 | FEC disbursement search ↗ |
| DONAHUE, EVAMESILLA, NM | MILEAGE REIMBURSEMENTF3 17 | Oct 8, 2024 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $471 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | DIGITAL SERVICESF3 17 | May 19, 2023 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2023 | $469 | FEC disbursement search ↗ |
| DION'S PIZZAALBUQUERQUE, NM | CATERINGF3 17 | Nov 6, 2024 | $468 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 22, 2024 | $466 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Aug 8, 2023 | $466 | FEC disbursement search ↗ |
| ENGAGE LABSOAK RIDGE, NJ | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2023 | $461 | FEC disbursement search ↗ |
| BOW & ARROW BREWING CO.ALBUQUERQUE, NM | MEALSF3 17 | Apr 18, 2024 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | May 30, 2024 | $457 | FEC disbursement search ↗ |
| UPS STORELAS CRUCES, NM | SHIPPINGF3 17 | Jul 9, 2024 | $457 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 28, 2023 | $456 | FEC disbursement search ↗ |
| D.H. LESCOMBES WINERY & BISTROLAS CRUCES, NM | CATERINGF3 17 | Jan 4, 2024 | $452 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 4, 2024 | $451 | FEC disbursement search ↗ |
| EAGLES AVENUE LLCBELEN, NM | EVENT VENUE RENTALF3 17 | Apr 24, 2024 | $451 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 5, 2024 | $450 | FEC disbursement search ↗ |
| HOTEL ENCANTO DE LAS CRUCESLAS CRUCES, NM | TRAVELF3 17 | Aug 12, 2024 | $450 | FEC disbursement search ↗ |
| MARIACHI AMIGOS DE NUEVO MEXICOALBUQUERQUE, NM | EVENT ENTERTAINMENTF3 17 | Apr 1, 2024 | $450 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Feb 6, 2024 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 22, 2024 | $446 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2024 | $443 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 31, 2023 | $443 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 31, 2023 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 3, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 3, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 3, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 3, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 3, 2024 | $437 | FEC disbursement search ↗ |
| LA ESPERANZA MEAT MARKETHOBBS, NM | MEALSF3 17 | Aug 6, 2024 | $437 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 5, 2024 | $434 | FEC disbursement search ↗ |
| STIRES SUPER MARKETCHAPARRAL, NM | OFFICE SUPPLIESF3 17 | Aug 22, 2024 | $431 | FEC disbursement search ↗ |
| DOUBLE EAGLE & PEPPERS CAFEMESILLA, NM | CATERINGF3 17 | Nov 7, 2024 | $427 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2023 | $425 | FEC disbursement search ↗ |
| HOTEL CHACOALBUQUERQUE, NM | TRAVELF3 17 | Nov 4, 2024 | $424 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 26, 2024 | $424 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2024 | $424 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 21, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 20, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2023 | $422 | FEC disbursement search ↗ |
| HOTEL ENCANTO DE LAS CRUCESLAS CRUCES, NM | TRAVELF3 17 | Oct 10, 2024 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $420 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Aug 28, 2024 | $418 | FEC disbursement search ↗ |
| GRAZIE NONNAWASHINGTON, DC | MEALSF3 17 | Sep 13, 2024 | $416 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Sep 18, 2024 | $416 | FEC disbursement search ↗ |
| LA POSTA DE MESILLAMESILLA, NM | CATERINGF3 17 | Jan 29, 2024 | $415 | FEC disbursement search ↗ |
| HOTEL ANDALUZALBUQUERQUE, NM | TRAVELF3 17 | Dec 4, 2023 | $413 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 3, 2024 | $413 | FEC disbursement search ↗ |