| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 9, 2024 | $226 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Jul 31, 2024 | $228 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Oct 31, 2024 | $232 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 20, 2024 | $234 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 27, 2024 | $234 | FEC disbursement search ↗ |
| CHICK FIL AALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Nov 1, 2024 | $235 | FEC disbursement search ↗ |
| CHICK FIL AALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 28, 2024 | $235 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 1, 2024 | $236 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 18, 2024 | $236 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 23, 2024 | $236 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 26, 2024 | $236 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 28, 2024 | $236 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 3, 2024 | $236 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 9, 2024 | $236 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 5, 2024 | $237 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 28, 2024 | $240 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 15, 2024 | $242 | FEC disbursement search ↗ |
| DOMINO'S PIZZAALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 29, 2024 | $243 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Oct 28, 2024 | $247 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Nov 5, 2024 | $247 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 18, 2024 | $247 | FEC disbursement search ↗ |
| ACE SPECIALTIES LLCLAYFAYETTE, LA | CAMPAIGN COLLATERAL: STATIONARYF3 17 | Jul 16, 2024 | $247 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 17, 2024 | $249 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 1, 2024 | $251 | FEC disbursement search ↗ |
| OPN SESAMESTUART, FL | VOTER CONTACT/TEXTINGF3 17 | Oct 29, 2024 | $252 | FEC disbursement search ↗ |
| ESTEVAN RESTAURANTESANTA FE, NM | FOOD/BEVERAGESF3 17 | Aug 9, 2024 | $254 | FEC disbursement search ↗ |
| RIO GRANDE SUNESPANOLA, NM | MEDIAF3 17 | Jul 31, 2024 | $257 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 30, 2024 | $257 | FEC disbursement search ↗ |
| SAN MIGUELMORA COUNTY FAIR ASSOCLAS VEGAS, NM | REGISTRATION FEEF3 17 | Aug 12, 2024 | $260 | FEC disbursement search ↗ |
| OFFICE DEPOTALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $260 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 6, 2024 | $261 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 5, 2024 | $262 | FEC disbursement search ↗ |
| TARGETALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $262 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Jul 22, 2024 | $264 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Sep 30, 2024 | $266 | FEC disbursement search ↗ |
| DOMINO'S PIZZAALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 30, 2024 | $267 | FEC disbursement search ↗ |
| COMFORT SUITESALBUQUERQUE, NM | TRAVELF3 17 | Aug 9, 2024 | $270 | FEC disbursement search ↗ |
| MINUTEMAN PRESSALBUQUERQUE, NM | COLLATERAL MATERIALS: BUMPER STICKERSF3 17 | Sep 6, 2024 | $273 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 5, 2024 | $274 | FEC disbursement search ↗ |
| INTELLIGENT DIRECTWELLSBORO, PA | OFFICE SUPPLIESF3 17 | Aug 14, 2024 | $275 | FEC disbursement search ↗ |
| TARGETALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 31, 2024 | $278 | FEC disbursement search ↗ |
| HOTEL EN CANTOSANTA BARBARA, CA | TRAVELF3 17 | Nov 6, 2024 | $278 | FEC disbursement search ↗ |
| ROCKY MOUNTAIN BUSINESS SYSTEMSSANTA FE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $285 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 16, 2024 | $286 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Aug 21, 2024 | $288 | FEC disbursement search ↗ |
| WIX.COMNEW YORK, NY | WEBSITEF3 17 | Jul 26, 2024 | $288 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $290 | FEC disbursement search ↗ |
| DICK'S SPORTING GOODSALBUQUERQUE, NM | EQUIPMENT AND SUPPLIESF3 17 | Sep 30, 2024 | $292 | FEC disbursement search ↗ |
| IN PRINT MASTERSRIO RANCHO, NM | COLLATERAL MATERIALS: PALM CARDSF3 17 | Nov 1, 2024 | $295 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Jul 15, 2024 | $296 | FEC disbursement search ↗ |