| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Oct 30, 2024 | $185 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | Jul 18, 2024 | $189 | FEC disbursement search ↗ |
| DA MARCOHOUSTON, TX | FOOD/BEVERAGESF3 17 | Sep 19, 2024 | $190 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 10, 2024 | $190 | FEC disbursement search ↗ |
| ADVANCED AIR LLCHAWTHORNE, CA | TRAVELF3 17 | Aug 22, 2024 | $191 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 23, 2024 | $192 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $194 | FEC disbursement search ↗ |
| BLAKE'S LOTABURGERALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Jul 1, 2024 | $197 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 12, 2024 | $200 | FEC disbursement search ↗ |
| TOWN OF MESILLAMESILLA, NM | REGISTRATION FEEF3 17 | Sep 12, 2024 | $200 | FEC disbursement search ↗ |
| DE ARCO LIQUORSSANTA FE, NM | FOOD/BEVERAGESF3 17 | Jul 3, 2024 | $201 | FEC disbursement search ↗ |
| LA POSADA DE SANTA FESANTA FE, NM | TRAVELF3 17 | Jul 23, 2024 | $203 | FEC disbursement search ↗ |
| GRAND CLOUDCROFT HOTELCLOUDCROFT, NM | TRAVELF3 17 | Aug 5, 2024 | $203 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Nov 4, 2024 | $205 | FEC disbursement search ↗ |
| GUITAR CENTERALBUQUERQUE, NM | EQUIPMENT PURCHASEF3 17 | Oct 24, 2024 | $207 | FEC disbursement search ↗ |
| CIVICWASHINGTON, DC | DIGITAL/TEXTINGF3 17 | Jul 17, 2024 | $207 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 5, 2024 | $207 | FEC disbursement search ↗ |
| COONS, WILLIAMALBUQUERQUE, NM | TRAVELF3 17 | Sep 13, 2024 | $210 | FEC disbursement search ↗ |
| OFFICE DEPOTALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 12, 2024 | $210 | FEC disbursement search ↗ |
| HOTEL EN CANTOSANTA BARBARA, CA | TRAVELF3 17 | Nov 6, 2024 | $210 | FEC disbursement search ↗ |
| JINJA BAR AND BISTROALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Aug 19, 2024 | $211 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Nov 18, 2024 | $211 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Aug 16, 2024 | $211 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Sep 16, 2024 | $211 | FEC disbursement search ↗ |
| INTERNATIONAL FOLK ART MARKETSANTA FE, NM | FOOD/BEVERAGESF3 17 | Jul 15, 2024 | $211 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 16, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 16, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 25, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 30, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 9, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 13, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 20, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 23, 2024 | $212 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 11, 2024 | $213 | FEC disbursement search ↗ |
| CHICK FIL AALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 31, 2024 | $214 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 29, 2024 | $215 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 5, 2024 | $216 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 6, 2024 | $218 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCE LLCAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Nov 6, 2024 | $220 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 13, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Oct 28, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Nov 5, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 13, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 17, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 27, 2024 | $221 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 20, 2024 | $221 | FEC disbursement search ↗ |
| BISHOP'S LODGESANTA FE, NM | TRAVELF3 17 | Jul 24, 2024 | $222 | FEC disbursement search ↗ |
| ADVANCED AIR LLCHAWTHORNE, CA | TRAVELF3 17 | Aug 9, 2024 | $222 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Oct 31, 2024 | $224 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Oct 31, 2024 | $224 | FEC disbursement search ↗ |