| HOTEL ALBUQUERQUEALBUQUERQUE, NM | TRAVELF3 17 | Nov 8, 2024 | $411 | FEC disbursement search ↗ |
| LA POSADA DE SANTA FESANTA FE, NM | TRAVELF3 17 | Jul 24, 2024 | $420 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 3, 2024 | $420 | FEC disbursement search ↗ |
| STAPLESALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 20, 2024 | $425 | FEC disbursement search ↗ |
| THE GALLUP INDEPENDENTGALLUP, NM | MEDIAF3 17 | Jul 26, 2024 | $428 | FEC disbursement search ↗ |
| WAGON MOUND BEAN DAY CELEBRATIONWAGON MOUND, NM | FOOD/BEVERAGESF3 17 | Aug 14, 2024 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 15, 2024 | $433 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 4, 2024 | $434 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Dec 2, 2024 | $434 | FEC disbursement search ↗ |
| CONGREGATION ALBERT BROTHERHOODALBUQUERQUE, NM | REGISTRATION FEEF3 17 | Oct 28, 2024 | $440 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Aug 26, 2024 | $450 | FEC disbursement search ↗ |
| RUTH'S CHRISALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 28, 2024 | $455 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Aug 5, 2024 | $460 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 7, 2024 | $460 | FEC disbursement search ↗ |
| COMPOUND RESTAURANTSANTA FE, NM | FOOD/BEVERAGESF3 17 | Jul 31, 2024 | $461 | FEC disbursement search ↗ |
| STONEBRIDGE DIGITALARLINGTON, VA | DIGITAL MARKETINGF3 17 | Jul 23, 2024 | $463 | FEC disbursement search ↗ |
| LA POSADA DE SANTA FESANTA FE, NM | TRAVELF3 17 | Jul 25, 2024 | $470 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 2, 2024 | $473 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 14, 2024 | $478 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Jul 16, 2024 | $479 | FEC disbursement search ↗ |
| SUNSHINE CABROSWELL, NM | TRAVELF3 17 | Aug 12, 2024 | $486 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 9, 2024 | $498 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 1, 2024 | $498 | FEC disbursement search ↗ |
| GRABIENMIAMI, FL | MEDIAF3 17 | Aug 6, 2024 | $500 | FEC disbursement search ↗ |
| BICOUNTY FAIRGRANTS, NM | REGISTRATION FEEF3 17 | Aug 12, 2024 | $500 | FEC disbursement search ↗ |
| DE BACA COUNTY FAIR BOARDFORT SUMMER, NM | REGISTRATION FEEF3 17 | Aug 12, 2024 | $500 | FEC disbursement search ↗ |
| WHOLE FOOD MARKETSALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 23, 2024 | $508 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 9, 2024 | $510 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $513 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, ENGLAND, UNITED KINGDO | COLLATERAL MATERIALS: TSHIRTSF3 17 | Aug 22, 2024 | $526 | FEC disbursement search ↗ |
| HOTEL EN CANTOSANTA BARBARA, CA | TRAVELF3 17 | Jul 29, 2024 | $536 | FEC disbursement search ↗ |
| RIINA, JOSOUTH SALEM, NY | ADMIN/SCHEDULING SERVICESF3 17 | Sep 6, 2024 | $544 | FEC disbursement search ↗ |
| UNM HOSPITALALBUQUERQUE, NM | INSURANCEF3 17 | Dec 11, 2024 | $545 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Aug 5, 2024 | $547 | FEC disbursement search ↗ |
| LEVEL 5ALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Nov 8, 2024 | $569 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Jul 15, 2024 | $593 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Aug 28, 2024 | $599 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Sep 30, 2024 | $599 | FEC disbursement search ↗ |
| LA SERVICES LLCCARLSBAD, NM | TRAVELF3 17 | Sep 18, 2024 | $600 | FEC disbursement search ↗ |
| SANTA CAFESANTA FE, NM | FOOD/BEVERAGESF3 17 | Aug 23, 2024 | $600 | FEC disbursement search ↗ |
| M MOUNTAIN GRILLSOCORRO, NM | FOOD/BEVERAGESF3 17 | Nov 4, 2024 | $602 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Jul 16, 2024 | $609 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Jul 16, 2024 | $609 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 10, 2024 | $610 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Sep 16, 2024 | $614 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | TRAVELF3 17 | Jul 31, 2024 | $621 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 16, 2024 | $628 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 16, 2024 | $628 | FEC disbursement search ↗ |
| RIINA, JOSOUTH SALEM, NY | ADMIN/SCHEDULING SERVICESF3 17 | Aug 23, 2024 | $644 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 15, 2024 | $644 | FEC disbursement search ↗ |