| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Feb 23, 2024 | $318 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 24, 2024 | $317 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 3, 2023 | $316 | FEC disbursement search ↗ |
| WALMART SUPERCENTERLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Jan 25, 2024 | $311 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 27, 2023 | $310 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | May 8, 2024 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Sep 8, 2023 | $308 | FEC disbursement search ↗ |
| DACHA BEER GARDENWASHINGTON, DC | CATERINGF3 17 | Sep 12, 2023 | $303 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $303 | FEC disbursement search ↗ |
| ARCHER LLCDOVER, DE | SOFTWARE SUBSCRIPTIONF3 17 | Nov 1, 2024 | $302 | FEC disbursement search ↗ |
| MARIACHI TENAMPAALBUQUERQUE, NM | EVENT ENTERTAINMENTF3 17 | Jun 29, 2023 | $302 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Oct 7, 2024 | $301 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF NEW MEXICOC00161810ALBUQUERQUE, NM | 24KYE 24KLinked: C00161810 | Oct 4, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 7, 2023 | $300 | FEC disbursement search ↗ |
| CHC BOLD PACWASHINGTON, DC | EVENT VENUE RENTALF3 17 | Sep 15, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 10, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 10, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 6, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 10, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 8, 2023 | $300 | FEC disbursement search ↗ |
| MY WARCHEST, INC.SANTA MONICA, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 5, 2023 | $300 | FEC disbursement search ↗ |
| DOUBLE EAGLE & PEPPERS CAFEMESILLA, NM | CATERINGF3 17 | Nov 4, 2024 | $299 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Jul 31, 2024 | $297 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 16, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $292 | FEC disbursement search ↗ |
| JIMMY JOHN'SLAS CRUCES, NM | CATERINGF3 17 | Nov 12, 2024 | $292 | FEC disbursement search ↗ |
| OJEDA-AVITIA, VALERIAMESILLA, NM | TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 21, 2024 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 9, 2024 | $288 | FEC disbursement search ↗ |
| TETON TIGER RESTAURANT AND COCKTAIL BARJACKSON, WY | MEALSF3 17 | Aug 5, 2024 | $288 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 4, 2024 | $286 | FEC disbursement search ↗ |
| VADO SPEEDWAY PARK, INC.LAS CRUCES, NM | EVENT TICKETSF3 17 | Oct 7, 2024 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 26, 2023 | $284 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 15, 2024 | $284 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Mar 25, 2024 | $284 | FEC disbursement search ↗ |
| THE DUCK & THE PEACHWASHINGTON, DC | MEALSF3 17 | Jun 6, 2024 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2023 | $276 | FEC disbursement search ↗ |
| EL SUPERALBUQUERQUE, NM | CATERINGF3 17 | Sep 5, 2024 | $273 | FEC disbursement search ↗ |
| SEASONS 52ALBUQUERQUE, NM | CATERINGF3 17 | Nov 6, 2024 | $271 | FEC disbursement search ↗ |
| WALMART SUPERCENTERLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $269 | FEC disbursement search ↗ |
| DION'S PIZZAALBUQUERQUE, NM | CATERINGF3 17 | Nov 6, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2023 | $269 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Dec 13, 2024 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Sep 28, 2023 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2023 | $264 | FEC disbursement search ↗ |
| CASAS DE SUENOS OLD TOWN HISTORIC INNALBUQUERQUE, NM | TRAVELF3 17 | Oct 7, 2024 | $263 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 21, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 28, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 21, 2024 | $261 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 15, 2024 | $258 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE PRINTINGF3 17 | Oct 16, 2023 | $256 | FEC disbursement search ↗ |