| SHERATONALBUQUERQUE, NM | TRAVELF3 17 | Oct 28, 2024 | $1,175 | FEC disbursement search ↗ |
| AXIOMKANSAS CITY, MO | TRAVELF3 17 | Sep 16, 2024 | $1,174 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 27, 2024 | $1,133 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 12, 2024 | $1,103 | FEC disbursement search ↗ |
| INSPERITY SERVICES LPKINGWOOD, TX | PAYROLL TAXES/SERVICE/INSURANCEF3 17 | Nov 26, 2024 | $1,100 | FEC disbursement search ↗ |
| BASIN BROADCASTINGFARMINGTON, NM | MEDIAF3 17 | Nov 6, 2024 | $1,086 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | SOFTWAREF3 17 | Aug 6, 2024 | $1,078 | FEC disbursement search ↗ |
| BUILDING NATIONS LLCGALLUP, NM | EVENT REGISTRATIONF3 17 | Sep 9, 2024 | $1,031 | FEC disbursement search ↗ |
| HATCH VALLEY CHILLI FESTIVAL CMTEHATCH, NM | REGISTRATION FEEF3 17 | Aug 12, 2024 | $1,000 | FEC disbursement search ↗ |
| TOWNPLACE SUITESALBUQUERQUE, NM | TRAVELF3 17 | Nov 5, 2024 | $979 | FEC disbursement search ↗ |
| BEST BUYALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 31, 2024 | $968 | FEC disbursement search ↗ |
| STONEBRIDGE DIGITALARLINGTON, VA | DIGITAL MARKETINGF3 17 | Jul 10, 2024 | $913 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Dec 27, 2024 | $900 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 26, 2024 | $883 | FEC disbursement search ↗ |
| BEST BUYALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $880 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 28, 2024 | $877 | FEC disbursement search ↗ |
| THE SANTA FE NEW MEXICANSANTA FE, NM | MEDIAF3 17 | Jul 25, 2024 | $853 | FEC disbursement search ↗ |
| TOWNPLACE SUITESALBUQUERQUE, NM | TRAVELF3 17 | Aug 19, 2024 | $825 | FEC disbursement search ↗ |
| SOUTHWEST MAIL CENTERALBUQUERQUE, NM | COLLATERAL MATERIALS: PALM CARDSF3 17 | Aug 12, 2024 | $807 | FEC disbursement search ↗ |
| LA POSTA DE MESILLALAS CRUCES, NM | FOOD/BEVERAGESF3 17 | Nov 5, 2024 | $804 | FEC disbursement search ↗ |
| RIINA, JOSOUTH SALEM, NY | ADMIN/SCHEDULING SERVICESF3 17 | Aug 6, 2024 | $788 | FEC disbursement search ↗ |
| SANTA FE RIDE SERVICESANTA FE, NM | TRAVELF3 17 | Nov 1, 2024 | $778 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Aug 5, 2024 | $757 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Aug 27, 2024 | $754 | FEC disbursement search ↗ |
| LOPEZ, DIEGOALBUQUERQUE, NM | TRAVELF3 17 | Dec 11, 2024 | $737 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Aug 5, 2024 | $723 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jul 29, 2024 | $657 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Aug 12, 2024 | $650 | FEC disbursement search ↗ |
| SOUTHWEST MAIL CENTERALBUQUERQUE, NM | COLLATERAL MATERIALS: PALM CARDSF3 17 | Sep 5, 2024 | $646 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 15, 2024 | $644 | FEC disbursement search ↗ |
| RIINA, JOSOUTH SALEM, NY | ADMIN/SCHEDULING SERVICESF3 17 | Aug 23, 2024 | $644 | 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 ↗ |
| AVISPARSIPPANY, NJ | TRAVELF3 17 | Jul 31, 2024 | $621 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Sep 16, 2024 | $614 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 10, 2024 | $610 | 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 ↗ |
| M MOUNTAIN GRILLSOCORRO, NM | FOOD/BEVERAGESF3 17 | Nov 4, 2024 | $602 | FEC disbursement search ↗ |
| SANTA CAFESANTA FE, NM | FOOD/BEVERAGESF3 17 | Aug 23, 2024 | $600 | FEC disbursement search ↗ |
| LA SERVICES LLCCARLSBAD, NM | TRAVELF3 17 | Sep 18, 2024 | $600 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Sep 30, 2024 | $599 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Aug 28, 2024 | $599 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Jul 15, 2024 | $593 | FEC disbursement search ↗ |
| LEVEL 5ALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Nov 8, 2024 | $569 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Aug 5, 2024 | $547 | FEC disbursement search ↗ |
| UNM HOSPITALALBUQUERQUE, NM | INSURANCEF3 17 | Dec 11, 2024 | $545 | FEC disbursement search ↗ |
| RIINA, JOSOUTH SALEM, NY | ADMIN/SCHEDULING SERVICESF3 17 | Sep 6, 2024 | $544 | FEC disbursement search ↗ |
| HOTEL EN CANTOSANTA BARBARA, CA | TRAVELF3 17 | Jul 29, 2024 | $536 | FEC disbursement search ↗ |
| 4IMPRINTLONDON, ENGLAND, UNITED KINGDO | COLLATERAL MATERIALS: TSHIRTSF3 17 | Aug 22, 2024 | $526 | FEC disbursement search ↗ |