| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 30, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 25, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 16, 2024 | $212 | FEC disbursement search ↗ |
| BERNARD'S TRANSPORTATION SERVICESSANTA FE, NM | TRAVELF3 17 | Jul 16, 2024 | $212 | FEC disbursement search ↗ |
| INTERNATIONAL FOLK ART MARKETSANTA FE, NM | FOOD/BEVERAGESF3 17 | Jul 15, 2024 | $211 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Sep 16, 2024 | $211 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Aug 16, 2024 | $211 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNETF3 17 | Nov 18, 2024 | $211 | FEC disbursement search ↗ |
| JINJA BAR AND BISTROALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Aug 19, 2024 | $211 | FEC disbursement search ↗ |
| HOTEL EN CANTOSANTA BARBARA, CA | TRAVELF3 17 | Nov 6, 2024 | $210 | FEC disbursement search ↗ |
| OFFICE DEPOTALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 12, 2024 | $210 | FEC disbursement search ↗ |
| COONS, WILLIAMALBUQUERQUE, NM | TRAVELF3 17 | Sep 13, 2024 | $210 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Jul 5, 2024 | $207 | FEC disbursement search ↗ |
| CIVICWASHINGTON, DC | DIGITAL/TEXTINGF3 17 | Jul 17, 2024 | $207 | FEC disbursement search ↗ |
| GUITAR CENTERALBUQUERQUE, NM | EQUIPMENT PURCHASEF3 17 | Oct 24, 2024 | $207 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Nov 4, 2024 | $205 | FEC disbursement search ↗ |
| GRAND CLOUDCROFT HOTELCLOUDCROFT, NM | TRAVELF3 17 | Aug 5, 2024 | $203 | FEC disbursement search ↗ |
| LA POSADA DE SANTA FESANTA FE, NM | TRAVELF3 17 | Jul 23, 2024 | $203 | FEC disbursement search ↗ |
| DE ARCO LIQUORSSANTA FE, NM | FOOD/BEVERAGESF3 17 | Jul 3, 2024 | $201 | FEC disbursement search ↗ |
| TOWN OF MESILLAMESILLA, NM | REGISTRATION FEEF3 17 | Sep 12, 2024 | $200 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 12, 2024 | $200 | FEC disbursement search ↗ |
| BLAKE'S LOTABURGERALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Jul 1, 2024 | $197 | FEC disbursement search ↗ |
| COSTCOALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $194 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 23, 2024 | $192 | FEC disbursement search ↗ |
| ADVANCED AIR LLCHAWTHORNE, CA | TRAVELF3 17 | Aug 22, 2024 | $191 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 10, 2024 | $190 | FEC disbursement search ↗ |
| DA MARCOHOUSTON, TX | FOOD/BEVERAGESF3 17 | Sep 19, 2024 | $190 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | Jul 18, 2024 | $189 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Oct 30, 2024 | $185 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 12, 2024 | $185 | FEC disbursement search ↗ |
| BEST BUYALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Aug 1, 2024 | $183 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 9, 2024 | $181 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESSILVER SPRING, MD | TRAVELF3 17 | Sep 9, 2024 | $181 | FEC disbursement search ↗ |
| WALMARTDEMING, NM | OFFICE SUPPLIESF3 17 | Sep 3, 2024 | $180 | FEC disbursement search ↗ |
| RAMONAS, DENISEWASHINGTON, DC | TRAVELF3 17 | Aug 23, 2024 | $180 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Sep 3, 2024 | $177 | FEC disbursement search ↗ |
| SUNSHINE CABROSWELL, NM | TRAVELF3 17 | Aug 12, 2024 | $173 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Aug 26, 2024 | $171 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Aug 26, 2024 | $166 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 16, 2024 | $161 | FEC disbursement search ↗ |
| VINAIGRETTEALBUQUERQUE, NM | FOOD/BEVERAGESF3 17 | Oct 28, 2024 | $159 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Jul 30, 2024 | $157 | FEC disbursement search ↗ |
| HOME DEPOTALBUQUERQUE, NM | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $154 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Aug 13, 2024 | $154 | FEC disbursement search ↗ |
| ZOOM.USSAN JOSE, CA | SOFTWAREF3 17 | Sep 4, 2024 | $151 | FEC disbursement search ↗ |
| REPUBLICAN PARTY OF NEW MEXICOALBUQUERQUE, NM | REGISTRATION FEEF3 17 | Sep 4, 2024 | $150 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jul 25, 2024 | $150 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 28, 2024 | $150 | FEC disbursement search ↗ |
| ADVANCED AIR LLCHAWTHORNE, CA | TRAVELF3 17 | Sep 9, 2024 | $150 | FEC disbursement search ↗ |
| SOMMALA, YUTTICHAIRIO RANCHO, NM | OFFICE SUPPLIESF3 17 | Aug 6, 2024 | $150 | FEC disbursement search ↗ |