| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $349 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Aug 19, 2024 | $348 | FEC disbursement search ↗ |
| OFFICE DEPOTALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 9, 2024 | $345 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 2, 2024 | $341 | FEC disbursement search ↗ |
| MINUTEMAN PRESSALBUQUERQUE, NM | COLLATERAL MATERIALS-BUMPER STICKERSF3 17 | Nov 29, 2024 | $340 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 1, 2024 | $339 | FEC disbursement search ↗ |
| LACAMBRA, ERONALBUQUERQUE, NM | TRAVELF3 17 | Sep 13, 2024 | $337 | FEC disbursement search ↗ |
| SOUTHWEST MAIL CENTERALBUQUERQUE, NM | COLLATERAL MATERIALS: PALM CARDSF3 17 | Aug 20, 2024 | $323 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $317 | FEC disbursement search ↗ |
| MINUTEMAN PRESSALBUQUERQUE, NM | COLLATERAL MATERIALS-BUMPER STICKERSF3 17 | Nov 6, 2024 | $316 | FEC disbursement search ↗ |
| COONS, WILLIAMALBUQUERQUE, NM | TRAVELF3 17 | Nov 14, 2024 | $315 | FEC disbursement search ↗ |
| INTERNATIONAL FOLK ART MARKETSANTA FE, NM | FOOD/BEVERAGESF3 17 | Jul 15, 2024 | $314 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jul 2, 2024 | $312 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Nov 6, 2024 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 16, 2024 | $310 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 5, 2024 | $309 | FEC disbursement search ↗ |
| MINUTEMAN PRESSALBUQUERQUE, NM | COLLATERAL MATERIALS: BUMPER STICKERSF3 17 | Aug 23, 2024 | $309 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Oct 28, 2024 | $308 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | TRAVELF3 17 | Aug 21, 2024 | $304 | FEC disbursement search ↗ |
| TARGETALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $303 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Oct 28, 2024 | $301 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Oct 28, 2024 | $301 | FEC disbursement search ↗ |
| BEST BUYALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $300 | FEC disbursement search ↗ |
| RIINA, JOSOUTH SALEM, NY | ADMIN/SCHEDULING SERVICESF3 17 | Sep 23, 2024 | $300 | FEC disbursement search ↗ |
| BUILDRED LLCAUSTIN, TX | POLITICAL STRATEGY CONSULTINGF3 17 | Aug 13, 2024 | $300 | FEC disbursement search ↗ |
| CATRON COUNTRY FAIR ASSOC.RESERVE, NM | REGISTRATION FEEF3 17 | Aug 12, 2024 | $300 | FEC disbursement search ↗ |
| NEW MEXICO ENTERTAINMENT MAGAZINEALBUQUERQUE, NM | MEDIAF3 17 | Aug 9, 2024 | $300 | FEC disbursement search ↗ |
| POHL, JASONALBUQUERQUE, NM | PHOTOGRAPHYF3 17 | Oct 25, 2024 | $300 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $298 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Jul 15, 2024 | $296 | FEC disbursement search ↗ |
| IN PRINT MASTERSRIO RANCHO, NM | COLLATERAL MATERIALS: PALM CARDSF3 17 | Nov 1, 2024 | $295 | FEC disbursement search ↗ |
| DICK'S SPORTING GOODSALBUQUERQUE, NM | EQUIPMENT AND SUPPLIESF3 17 | Sep 30, 2024 | $292 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Sep 9, 2024 | $290 | FEC disbursement search ↗ |
| WIX.COMNEW YORK, NY | WEBSITEF3 17 | Jul 26, 2024 | $288 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Aug 21, 2024 | $288 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 16, 2024 | $286 | FEC disbursement search ↗ |
| ROCKY MOUNTAIN BUSINESS SYSTEMSSANTA FE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $285 | FEC disbursement search ↗ |
| HOTEL EN CANTOSANTA BARBARA, CA | TRAVELF3 17 | Nov 6, 2024 | $278 | FEC disbursement search ↗ |
| TARGETALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 31, 2024 | $278 | FEC disbursement search ↗ |
| INTELLIGENT DIRECTWELLSBORO, PA | OFFICE SUPPLIESF3 17 | Aug 14, 2024 | $275 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 5, 2024 | $274 | FEC disbursement search ↗ |
| MINUTEMAN PRESSALBUQUERQUE, NM | COLLATERAL MATERIALS: BUMPER STICKERSF3 17 | Sep 6, 2024 | $273 | FEC disbursement search ↗ |
| COMFORT SUITESALBUQUERQUE, NM | TRAVELF3 17 | Aug 9, 2024 | $270 | FEC disbursement search ↗ |
| DOMINO'S PIZZAALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 30, 2024 | $267 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Sep 30, 2024 | $266 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVELF3 17 | Jul 22, 2024 | $264 | FEC disbursement search ↗ |
| TARGETALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $262 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 5, 2024 | $262 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 6, 2024 | $261 | FEC disbursement search ↗ |
| OFFICE DEPOTALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 12, 2024 | $260 | FEC disbursement search ↗ |