| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Jun 11, 2026 | $725 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Oct 30, 2025 | $741 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 11, 2026 | $742 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Mar 5, 2026 | $743 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 10, 2025 | $752 | FEC disbursement search ↗ |
| THE EDGEWATER HOTELSEATTLE, WA | TRAVELF3 17 | Mar 25, 2026 | $766 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2025 | $766 | FEC disbursement search ↗ |
| MCCAMLEY, WILLIAM J.MESILLA, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 28, 2025 | $768 | FEC disbursement search ↗ |
| HILTON HOTELSANTA FE, NM | TRAVELF3 17 | Oct 14, 2025 | $770 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $771 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Apr 23, 2026 | $788 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 6, 2025 | $788 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Feb 6, 2025 | $788 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $799 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 26, 2026 | $802 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 12, 2026 | $806 | FEC disbursement search ↗ |
| ALASKA AIRLINES, INC.SEATAC, WA | TRAVELF3 17 | Apr 7, 2025 | $808 | FEC disbursement search ↗ |
| SAMUEL KARL PALM (STUDIO PALM)LAS CRUCES, NM | DIGITAL CONSULTINGF3 17 | May 27, 2026 | $815 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 3, 2025 | $828 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 31, 2026 | $829 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $836 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $848 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2025 | $875 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 11, 2026 | $875 | FEC disbursement search ↗ |
| HAMPTON INNPHOENIX, AZ | TRAVELF3 17 | Nov 6, 2025 | $876 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 20, 2026 | $881 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $884 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $894 | FEC disbursement search ↗ |
| STUDIO PALMLAS CRUCES, NM | DIGITAL CONSULTINGF3 17 | Mar 24, 2026 | $900 | FEC disbursement search ↗ |
| MARTINEZ, PAOLOWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | Mar 26, 2026 | $900 | FEC disbursement search ↗ |
| STUDIO PALMLAS CRUCES, NM | RE-ISSUE OF 3/24/26 PAYMENT - DIGITAL CONSULTINGF3 17 | Apr 15, 2026 | $900 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Apr 28, 2025 | $907 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $910 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2025 | $911 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 24, 2025 | $926 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $931 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jan 6, 2025 | $934 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2026 | $936 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | TRAVEL AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 19, 2026 | $936 | FEC disbursement search ↗ |
| MARTINEZ, PAOLOWASHINGTON, DC | GENERAL CAMPAIGN CONSULTINGF3 17 | May 14, 2026 | $939 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $940 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $951 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $972 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 12, 2026 | $978 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Jul 21, 2025 | $1,000 | FEC disbursement search ↗ |
HOPE PACC00701680BOULDER, CO | 22ZQ3 22ZLinked: C00701680 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
| EMERGE NEW MEXICOALBUQUERQUE, NM | EVENT SPONSORSHIPF3 17 | Oct 8, 2025 | $1,000 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Feb 26, 2025 | $1,000 | FEC disbursement search ↗ |
| SB DIGITAL, INC.WASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Mar 6, 2025 | $1,000 | FEC disbursement search ↗ |
PAC A PUNCHC00834515MESILLA, NM | 24KQ1 24KLinked: C00834515 | Jan 31, 2025 | $1,000 | FEC disbursement search ↗ |