| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3 17 | Oct 28, 2024 | $256 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 12, 2024 | $255 | FEC disbursement search ↗ |
| OLIO E PIUWASHINGTON, DC | CATERINGF3 17 | Nov 19, 2024 | $252 | FEC disbursement search ↗ |
| QUALITY INNLOS LUNAS, NM | LODGINGF3 17 | Sep 25, 2024 | $252 | FEC disbursement search ↗ |
| NEW NUEVO, LLCALBUQUERQUE, NM | EVENT VENUE RENTALF3 17 | Jul 2, 2024 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 17, 2024 | $249 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Feb 29, 2024 | $249 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 8, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $246 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 14, 2024 | $245 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Aug 14, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2024 | $244 | FEC disbursement search ↗ |
| AMADOR, ADELAMESILLA, NM | MEALS & CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 18, 2023 | $242 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $241 | FEC disbursement search ↗ |
| OJEDA-AVITIA, VALERIAMESILLA, NM | TRAVEL, MEALS, & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 16, 2024 | $240 | FEC disbursement search ↗ |
| ENGAGE LABSOAK RIDGE, NJ | CREDIT CARD PROCESSING FEEF3 17 | Oct 13, 2023 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 1, 2023 | $238 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 13, 2024 | $237 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 1, 2024 | $235 | FEC disbursement search ↗ |
| COMFORT SUITESLAS CRUCES, NM | TRAVELF3 17 | Jun 20, 2024 | $234 | FEC disbursement search ↗ |
| WALMART SUPERCENTERLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $233 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTONWASHINGTON, DC | TRAVELF3 17 | Sep 13, 2024 | $232 | FEC disbursement search ↗ |
| DOUBLE EAGLE & PEPPERS CAFEMESILLA, NM | CATERINGF3 17 | Nov 7, 2024 | $232 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Aug 28, 2024 | $231 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 16, 2023 | $229 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jul 29, 2024 | $228 | FEC disbursement search ↗ |
| SCALOALBUQUERQUE, NM | CATERINGF3 17 | Mar 29, 2024 | $227 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Jul 20, 2023 | $224 | FEC disbursement search ↗ |
| ALASKA AIRLINES, INC.SEATAC, WA | TRAVELF3 17 | Apr 17, 2024 | $223 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Feb 26, 2024 | $223 | FEC disbursement search ↗ |
| BUDGET RENT A CARALBUQUERQUE, NM | TRAVELF3 17 | Jun 20, 2023 | $222 | FEC disbursement search ↗ |
| JIMENEZ, AUDREYWASHINGTON, DC | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 19, 2023 | $222 | FEC disbursement search ↗ |
| ZEFFIRO'S PIZZERIA DOWNTOWNLAS CRUCES, NM | CATERINGF3 17 | Nov 6, 2024 | $221 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 11, 2024 | $221 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Aug 15, 2023 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Sep 9, 2024 | $218 | FEC disbursement search ↗ |
| BOSQUE BREWING CO.LAS CRUCES, NM | CATERINGF3 17 | Oct 23, 2024 | $218 | FEC disbursement search ↗ |
| MARIACHI TENAMPAALBUQUERQUE, NM | EVENT ENTERTAINMENTF3 17 | Jun 22, 2023 | $216 | FEC disbursement search ↗ |
| LA COTEMIAMI BEACH, FL | CATERINGF3 17 | Mar 27, 2023 | $210 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2024 | $209 | FEC disbursement search ↗ |
| OJEDA-AVITIA, VALERIAMESILLA, NM | TRAVEL, MEALS AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 29, 2024 | $209 | FEC disbursement search ↗ |
| BOOKING.COMGRAND RAPIDS, MI | TRAVELF3 17 | Oct 29, 2024 | $209 | FEC disbursement search ↗ |
| HOTEL ENCANTOLAS CRUCES, NM | TRAVELF3 17 | Nov 4, 2024 | $209 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSNEW YORK, NY | EVENT TICKETF3 17 | Jun 5, 2024 | $209 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Jul 26, 2024 | $208 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE PRINTINGF3 17 | Jul 11, 2024 | $207 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Sep 14, 2023 | $207 | FEC disbursement search ↗ |
| ROADHOUSE PUB & EATERYJACKSON, WY | MEALSF3 17 | Aug 5, 2024 | $206 | FEC disbursement search ↗ |
| STAPLESLAS CRUCES, NM | OFFICE SUPPLIESF3 17 | Nov 6, 2024 | $205 | FEC disbursement search ↗ |
| SHIRUBESANTA MONICA, CA | MEALSF3 17 | May 22, 2024 | $205 | FEC disbursement search ↗ |