| HOME DEPOTFARMINGTON, NM | SUPPLIES FOR SIGNSF3 17 | Oct 4, 2024 | $101 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | FOOD/BEVERAGE/OFFICE SUPPLIESF3 17 | Oct 24, 2024 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 15, 2024 | $115 | FEC disbursement search ↗ |
| HAMPTON INN ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Aug 27, 2024 | $119 | FEC disbursement search ↗ |
| QUALITY INN MORIARITYMARIARITY, NM | TRAVEL-LODGINGF3 17 | Aug 12, 2024 | $128 | FEC disbursement search ↗ |
| HAMPTON INN ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Aug 19, 2024 | $130 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | FOOD/BEVERAGE/OFFICE SUPPLIESF3 17 | Nov 2, 2024 | $139 | FEC disbursement search ↗ |
| FAIRFIELD INN & ROSWELLROSWELL, NM | TRAVEL-LODGINGF3 17 | Sep 10, 2024 | $141 | FEC disbursement search ↗ |
| FAIRFIELD INN & ROSWELLROSWELL, NM | TRAVEL-LODGINGF3 17 | Sep 10, 2024 | $141 | FEC disbursement search ↗ |
| HAMPTON INN ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Aug 8, 2024 | $147 | FEC disbursement search ↗ |
| TAOS VALLEY LODGETAOS, NM | TRAVEL-LODGINGF3 17 | Oct 15, 2024 | $154 | FEC disbursement search ↗ |
| BEST WESTERN-ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Sep 12, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Aug 12, 2024 | $175 | FEC disbursement search ↗ |
| HILTON GARDEN INN ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Jun 5, 2024 | $175 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3 17 | Aug 7, 2024 | $185 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | CAMPAIGN SIGNSF3 17 | May 28, 2024 | $185 | FEC disbursement search ↗ |
| RESERVATIONS.COMORLANDO, FL | TRAVEL-LODGINGF3 17 | Sep 18, 2024 | $188 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | CAMPAIGN SIGNSF3 17 | Jun 11, 2024 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Nov 5, 2024 | $200 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | TECH EQUIPMENTF3 17 | Aug 21, 2024 | $215 | FEC disbursement search ↗ |
| WIX.COMNEW YORK, NY | WEBSITE HOSTINGF3 17 | Aug 19, 2024 | $217 | FEC disbursement search ↗ |
| HOMEWOOD SUITES- ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Aug 19, 2024 | $223 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $226 | FEC disbursement search ↗ |
| ALL-STAR T-SHIRTS AND TROPHIESFARMINGTON, NM | CAMPIAGN APPARELF3 17 | Sep 5, 2024 | $228 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL-LODGINGF3 17 | Sep 3, 2024 | $229 | FEC disbursement search ↗ |
| FAIRFIELD INN TUCUMCARITUCUMCARI, NM | TRAVEL-LODGINGF3 17 | Jul 19, 2024 | $242 | FEC disbursement search ↗ |
| COMFORT INN ARTESIAARTESIA, NM | TRAVEL-LODGINGF3 17 | Sep 9, 2024 | $246 | FEC disbursement search ↗ |
| COMFORT INN ARTESIAARTESIA, NM | TRAVEL-LODGINGF3 17 | Sep 9, 2024 | $246 | FEC disbursement search ↗ |
| FAIRFIELD INN & ROSWELLROSWELL, NM | TRAVEL-LODGINGF3 17 | Nov 13, 2023 | $246 | FEC disbursement search ↗ |
| THE BUNKERFARMINGTON, NM | CAMPAIGN AND EVENT SUPPLIESF3 17 | Oct 4, 2024 | $263 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | CAMPAIGN LITERATUREF3 17 | May 21, 2024 | $273 | FEC disbursement search ↗ |
| BEST WESTERN PLUSFARMINGTON, NM | TRAVEL-LODGINGF3 17 | Oct 7, 2024 | $273 | FEC disbursement search ↗ |
| HOMEWOOD SUITES- ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Aug 22, 2024 | $274 | FEC disbursement search ↗ |
| COSTCOSEATTLE, WA | FOOD/BEVERAGE/OFFICE SUPPLIESF3 17 | Nov 2, 2024 | $274 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Aug 23, 2024 | $275 | FEC disbursement search ↗ |
| HAMPTON INN SANTA FESANTA FE, NM | TRAVEL-LODGINGF3 17 | Jan 29, 2024 | $289 | FEC disbursement search ↗ |
| HOME DEPOTFARMINGTON, NM | SUPPLIES FOR SIGNSF3 17 | Oct 4, 2024 | $300 | FEC disbursement search ↗ |
| ALL-STAR T-SHIRTS AND TROPHIESFARMINGTON, NM | CAMPAIGN APPARELF3 17 | Oct 7, 2024 | $313 | FEC disbursement search ↗ |
REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICOC00020818ALBUQUERQUE, NM | 24GQ1 24GLinked: C00020818 | Feb 25, 2024 | $325 | FEC disbursement search ↗ |
| HILTON GARDEN INN ALBUQUERQUEALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Jul 1, 2024 | $326 | FEC disbursement search ↗ |
| KDCE RADIOESPANOLA, NM | RADIO ADVERTISINGF3 17 | Sep 24, 2024 | $326 | FEC disbursement search ↗ |
| MARRIOTTALBUQUERQUE, NM | TRAVEL-LODGINGF3 17 | Oct 28, 2024 | $334 | FEC disbursement search ↗ |
| HOME DEPOTFARMINGTON, NM | SUPPLIES FOR SIGNSF3 17 | Oct 2, 2024 | $350 | FEC disbursement search ↗ |
| HOMEWOOD SUITES-SANTA FESANTA FE, NM | TRAVEL-LODGINGF3 17 | Aug 21, 2024 | $354 | FEC disbursement search ↗ |
| SAN JUAN PRINTINGFARMINGTON, NM | PRINTINGF3 17 | Sep 24, 2024 | $385 | FEC disbursement search ↗ |
| JOY, NATANISHIPROCK, NM | ADMINISTRATIVE SERVICESF3 17 | Jan 2, 2024 | $400 | FEC disbursement search ↗ |
| JOY, NATANISHIPROCK, NM | ADMINISTRATIVE SERVICESF3 17 | Feb 12, 2024 | $400 | FEC disbursement search ↗ |
| NOEL'S INCFARMINGTON, NM | SUPPLIES AND SIGNSF3 17 | Oct 7, 2024 | $402 | FEC disbursement search ↗ |
| HOBBS NEWS-SUNHOBBS, NM | NEWSPAPER ADVERTISEMENTF3 17 | Nov 4, 2024 | $426 | FEC disbursement search ↗ |
| SAN JUAN PRINTINGFARMINGTON, NM | PRINTINGF3 17 | Oct 7, 2024 | $448 | FEC disbursement search ↗ |