| SAN MIGUELMORA COUNTY FAIR ASSOCLAS VEGAS, NM | REGISTRATION FEEF3 17 | Aug 12, 2024 | $260 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 30, 2024 | $257 | FEC disbursement search ↗ |
| RIO GRANDE SUNESPANOLA, NM | MEDIAF3 17 | Jul 31, 2024 | $257 | FEC disbursement search ↗ |
| ESTEVAN RESTAURANTESANTA FE, NM | FOOD/BEVERAGESF3 17 | Aug 9, 2024 | $254 | FEC disbursement search ↗ |
| OPN SESAMESTUART, FL | VOTER CONTACT/TEXTINGF3 17 | Oct 29, 2024 | $252 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 1, 2024 | $251 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 17, 2024 | $249 | 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 | Sep 18, 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 | Oct 28, 2024 | $247 | FEC disbursement search ↗ |
| DOMINO'S PIZZAALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 29, 2024 | $243 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 15, 2024 | $242 | FEC disbursement search ↗ |
| ADOBESAN JOSE, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 28, 2024 | $240 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 5, 2024 | $237 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 9, 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 | Aug 28, 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 23, 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 | Jul 1, 2024 | $236 | FEC disbursement search ↗ |
| CHICK FIL AALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 28, 2024 | $235 | FEC disbursement search ↗ |
| CHICK FIL AALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Nov 1, 2024 | $235 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 27, 2024 | $234 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 20, 2024 | $234 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Oct 31, 2024 | $232 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Jul 31, 2024 | $228 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 9, 2024 | $226 | 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 ↗ |
| ADVANCED AIR LLCHAWTHORNE, CA | TRAVELF3 17 | Aug 9, 2024 | $222 | FEC disbursement search ↗ |
| BISHOP'S LODGESANTA FE, NM | TRAVELF3 17 | Jul 24, 2024 | $222 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 20, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 27, 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 13, 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 | Oct 28, 2024 | $221 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Sep 13, 2024 | $221 | 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 6, 2024 | $218 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTBETHESDA, MD | TRAVELF3 17 | Nov 5, 2024 | $216 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 29, 2024 | $215 | FEC disbursement search ↗ |
| CHICK FIL AALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 31, 2024 | $214 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 11, 2024 | $213 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 23, 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 13, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Aug 9, 2024 | $212 | FEC disbursement search ↗ |