| # |
SB17 |
ORG |
Sapphire Strategies LLC |
D.C. |
May 29, 2019 |
$75,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Sapphire Strategies LLC |
D.C. |
April 30, 2019 |
$75,000.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Jones Mandel |
Wash. |
May 21, 2019 |
$20,625.00 |
Research Services |
| # |
SB17 |
ORG |
Sapphire Strategies LLC |
D.C. |
May 9, 2019 |
$20,000.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Sapphire Strategies LLC |
D.C. |
April 30, 2019 |
$20,000.00 |
Digital Consulting |
| # |
SB17 |
ORG |
Elections in Motion |
Ohio |
April 1, 2019 |
$17,940.14 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Sapphire Strategies LLC |
D.C. |
May 30, 2019 |
$15,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Schimanski & Associates |
D.C. |
June 4, 2019 |
$15,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Blue Advantage Partners, LLC |
N.M. |
May 6, 2019 |
$14,284.61 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Blue Advantage Partners, LLC |
N.M. |
May 21, 2019 |
$13,861.94 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Elections in Motion |
Ohio |
June 12, 2019 |
$8,279.76 |
Fundraising Consulting |
| # |
SB17 |
ORG |
MBA Consulting Group |
D.C. |
May 30, 2019 |
$7,512.50 |
Compliance Services |
| # |
SB17 |
ORG |
Schimanski & Associates |
D.C. |
May 6, 2019 |
$7,500.00 |
Fundraising Expense |
| # |
SB17 |
ORG |
The Conrad Group |
D.C. |
May 9, 2019 |
$7,500.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
MBA Consulting Group |
D.C. |
May 6, 2019 |
$7,500.00 |
Compliance Services |
| # |
SB17 |
ORG |
MBA Consulting Group |
D.C. |
April 10, 2019 |
$5,851.25 |
Compliance Services |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 30, 2019 |
$5,561.96 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Elections in Motion |
Ohio |
May 9, 2019 |
$5,393.75 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Payroll Data Processing |
Fla. |
May 15, 2019 |
$4,921.98 |
Payroll Taxes and Fees |
| # |
SB17 |
IND |
Elkins, Bradley |
N.M. |
June 15, 2019 |
$4,525.13 |
Salary |
| # |
SB17 |
IND |
Elkins, Bradley |
N.M. |
May 31, 2019 |
$4,525.13 |
Salary |
| # |
SB17 |
ORG |
Every Action, Inc. |
Pa. |
May 6, 2019 |
$4,500.00 |
Database Services |
| # |
SB17 |
ORG |
Payroll Data Processing |
Fla. |
June 15, 2019 |
$4,423.59 |
Payroll Taxes and Fees |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
April 1, 2019 |
$4,121.88 |
Salary |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
April 25, 2019 |
$3,797.20 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
ORG |
Greetings Etc. Inc. |
N.M. |
June 4, 2019 |
$3,663.45 |
Printing |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
May 15, 2019 |
$3,573.38 |
Salary |
| # |
SB17 |
ORG |
Payroll Data Processing |
Fla. |
May 31, 2019 |
$3,422.35 |
Payroll Taxes and Fees |
| # |
SB17 |
IND |
Elkins, Bradley |
N.M. |
May 15, 2019 |
$3,400.32 |
Salary |
| # |
SB17 |
ORG |
NCCI Workers Compensation |
Fla. |
May 14, 2019 |
$3,177.00 |
Insurance |
| # |
SB17 |
ORG |
Production Outfitters, Inc |
N.M. |
April 8, 2019 |
$3,070.38 |
Media Production |
| # |
SB17 |
ORG |
The Conrad Group |
D.C. |
April 5, 2019 |
$2,963.24 |
Fundraising Consulting |
| # |
SB17 |
IND |
Leslie, Anna |
D.C. |
June 15, 2019 |
$2,745.09 |
Salary |
| # |
SB17 |
IND |
Fitzer, Steve |
N.M. |
April 12, 2019 |
$2,588.88 |
Fundraising Consulting |
| # |
SB17 |
IND |
Elkins, Bradley |
N.M. |
June 4, 2019 |
$2,384.44 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 2, 2019 |
$2,380.82 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Tatango, Inc. |
Wash. |
May 6, 2019 |
$2,200.00 |
Software Services |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 6, 2019 |
$2,187.24 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 29, 2019 |
$2,165.05 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
June 4, 2019 |
$2,075.92 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 7, 2019 |
$1,970.47 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
June 15, 2019 |
$1,956.80 |
Salary |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
May 31, 2019 |
$1,956.80 |
Salary |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
May 15, 2019 |
$1,956.80 |
Salary |
| # |
SB17 |
ORG |
Apple |
Calif. |
May 21, 2019 |
$1,938.47 |
Office Equipment |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 23, 2019 |
$1,837.44 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Durkovich, Stephen A. |
N.M. |
May 30, 2019 |
$1,685.58 |
Event Catering Valet and Flowers |
| # |
SB17 |
ORG |
Lansdowne Resort |
Va. |
April 15, 2019 |
$1,650.00 |
Travel |
| # |
SB17 |
ORG |
Lansdowne Resort |
Va. |
May 8, 2019 |
$1,650.00 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 26, 2019 |
$1,601.72 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Durkovich, Karen A. |
N.M. |
May 30, 2019 |
$1,600.00 |
Event Catering Valet and Flowers |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 19, 2019 |
$1,561.80 |
Credit Card Processing Fees |
| # |
SB20C |
PAC |
Arch Coal Inc. Political Action Committee |
Mo. |
May 1, 2019 |
$1,500.00 |
Contribution Refund |
| # |
SB17 |
IND |
Campion, Sonya |
Wash. |
June 28, 2019 |
$1,323.40 |
Event Catering and Rental |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 13, 2019 |
$1,282.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 21, 2019 |
$1,279.56 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Marquez, William |
N.M. |
May 21, 2019 |
$1,278.32 |
Mileage Reimbursement |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
May 21, 2019 |
$1,253.67 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
Tiwa Kitchen |
N.M. |
April 24, 2019 |
$1,188.00 |
Fundraising Event |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 16, 2019 |
$1,167.17 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Hansen, Tyler |
D.C. |
May 21, 2019 |
$1,133.40 |
Fundraising Services |
| # |
SB17 |
ORG |
United States Treasury |
D.C. |
April 15, 2019 |
$1,130.67 |
Payroll Taxes |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
May 30, 2019 |
$1,118.00 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 10, 2019 |
$1,057.76 |
Credit Card Processing Fees |
| # |
SB20A |
IND |
Clark, Kay |
Calif. |
June 10, 2019 |
$1,000.00 |
Contribution Refund |
| # |
SB20A |
IND |
Bullock, Ann |
Md. |
April 21, 2019 |
$1,000.00 |
Contribution Refund |
| # |
SB20A |
IND |
McEvoy, Margaret |
N.J. |
June 30, 2019 |
$1,000.00 |
Contribution Refund |
| # |
SB20A |
IND |
Abrashkin, Diana |
Mass. |
June 30, 2019 |
$1,000.00 |
Contribution Refund |
| # |
SB17 |
ORG |
Amalgamated Bank |
D.C. |
May 21, 2019 |
$1,000.00 |
Software Services |
| # |
SB17 |
ORG |
Anita's New Mexican Restaurant |
Va. |
May 20, 2019 |
$966.76 |
Meals |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 14, 2019 |
$950.04 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Blue State Digital |
Ill. |
May 6, 2019 |
$950.00 |
Software Services |
| # |
SB17 |
ORG |
Blue State Digital |
Ill. |
May 21, 2019 |
$950.00 |
Software Services |
| # |
SB17 |
IND |
Goff, Hans |
Va. |
April 1, 2019 |
$833.33 |
Salary |
| # |
SB17 |
IND |
Elkins, Bradley |
N.M. |
June 4, 2019 |
$788.19 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
IND |
Goff, Hans |
Va. |
May 15, 2019 |
$729.85 |
Salary |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
April 8, 2019 |
$700.60 |
Travel |
| # |
SB21 |
PTY |
Democratic Party of New Mexico |
N.M. |
June 19, 2019 |
$700.00 |
Federal Contribution |
| # |
SB17 |
ORG |
Carolyn Gonzales |
N.M. |
April 6, 2019 |
$650.63 |
Accounting Services |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
April 1, 2019 |
$644.68 |
Travel |
| # |
SB17 |
ORG |
Boxing Bear Brewing Company |
N.M. |
April 29, 2019 |
$642.90 |
Fundraising Event |
| # |
SB17 |
ORG |
The Conrad Group |
D.C. |
May 6, 2019 |
$620.37 |
Event Fundraising Expenses |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
May 21, 2019 |
$584.99 |
Travel |
| # |
SB17 |
IND |
Nelson, Sheila A. |
N.M. |
June 24, 2019 |
$575.00 |
Salary |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
April 17, 2019 |
$544.03 |
Political Director |
| # |
SB17 |
IND |
Sanchez, Joshua |
N.M. |
June 20, 2019 |
$525.96 |
Parade Supplies |
| # |
SB17 |
CAN |
Lujan, Ben Ray |
N.M. |
June 21, 2019 |
$420.33 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
ORG |
GoDaddy.com |
Ariz. |
April 1, 2019 |
$397.11 |
Web Domain Registration |
| # |
SB17 |
ORG |
Westin Hotel |
D.C. |
April 8, 2019 |
$396.38 |
Travel |
| # |
SB17 |
IND |
Goff, Hans |
Va. |
June 15, 2019 |
$384.80 |
Salary |
| # |
SB17 |
IND |
Goff, Hans |
Va. |
May 15, 2019 |
$384.80 |
Salary |
| # |
SB17 |
IND |
Goff, Hans |
Va. |
May 31, 2019 |
$384.80 |
Salary |
| # |
SB17 |
IND |
Rische-Bloom, Eiden |
N.M. |
June 29, 2019 |
$384.00 |
Salary |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 8, 2019 |
$375.30 |
Travel |
| # |
SB17 |
IND |
Denish, Diane D. |
N.M. |
June 13, 2019 |
$372.17 |
Catering |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
April 8, 2019 |
$350.30 |
Travel |
| # |
SB17 |
ORG |
El Rancho Hotel |
N.M. |
April 26, 2019 |
$342.20 |
Travel |
| # |
SB17 |
ORG |
Lansdowne Resort |
Va. |
April 17, 2019 |
$336.74 |
Travel |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 8, 2019 |
$324.00 |
Travel |
| # |
SB17 |
ORG |
Hilton Garden Inn |
N.M. |
May 21, 2019 |
$314.34 |
Travel |
| # |
SB17 |
ORG |
Alamo Rental Car |
N.M. |
June 4, 2019 |
$308.52 |
Travel |
| # |
SB17 |
ORG |
Amazon |
Wash. |
May 21, 2019 |
$305.18 |
Office Equipment |
| # |
SB17 |
ORG |
Numero, Inc. |
Calif. |
June 27, 2019 |
$304.85 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Casados, Jose |
N.M. |
May 21, 2019 |
$302.76 |
Mileage Reimbursement |
| # |
SB17 |
IND |
Serrato, Linda |
N.M. |
May 21, 2019 |
$300.68 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
ORG |
Numero, Inc. |
Calif. |
June 25, 2019 |
$283.50 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
First Impressions Inc. |
N.M. |
June 12, 2019 |
$280.48 |
Printing |
| # |
SB17 |
IND |
Rees, Clifford M. |
N.M. |
May 21, 2019 |
$276.08 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
The Chile Pod |
N.M. |
April 26, 2019 |
$274.46 |
Catering |
| # |
SB17 |
ORG |
Simms Space |
N.M. |
May 21, 2019 |
$264.12 |
Rent |
| # |
SB17 |
ORG |
Charlie's Bakery & Cafe |
N.M. |
April 25, 2019 |
$232.40 |
Meals |
| # |
SB17 |
ORG |
Hertz Rental Car |
Fla. |
April 8, 2019 |
$224.25 |
Travel |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
April 11, 2019 |
$222.59 |
Phones |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
May 14, 2019 |
$222.51 |
Phones |
| # |
SB17 |
ORG |
Q's Southern Bistro |
N.M. |
April 29, 2019 |
$202.43 |
Travel |
| # |
SB17 |
ORG |
Schimanski & Associates |
D.C. |
June 4, 2019 |
$201.40 |
Fundraising Consulting |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
April 8, 2019 |
$200.00 |
Travel |
| # |
SB17 |
ORG |
Hertz |
Calif. |
May 28, 2019 |
$178.00 |
Travel |
| # |
SB17 |
ORG |
Aristotle International Inc |
D.C. |
May 24, 2019 |
$175.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Hertz |
Calif. |
May 28, 2019 |
$168.31 |
Travel |
| # |
SB17 |
ORG |
A-1 Self Storage |
Calif. |
May 21, 2019 |
$158.00 |
Storage Rent |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
June 11, 2019 |
$151.36 |
Phones |
| # |
SB17 |
ORG |
Sovereign Properties Holdco, LLC |
D.C. |
June 4, 2019 |
$150.00 |
Event Equipment Rental |
| # |
SB17 |
ORG |
Sovereign Properties Holdco, LLC |
D.C. |
June 4, 2019 |
$150.00 |
Event Equipment Rental |
| # |
SB17 |
ORG |
A-1 Self Storage |
Calif. |
May 6, 2019 |
$148.00 |
Storage Rent |
| # |
SB17 |
ORG |
Best Western Inn |
N.M. |
April 29, 2019 |
$144.28 |
Travel |
| # |
SB17 |
ORG |
Best Western Inn |
N.M. |
April 29, 2019 |
$144.28 |
Travel |
| # |
SB17 |
ORG |
New Mexico Taxation and Revenue Department |
N.M. |
April 29, 2019 |
$129.95 |
Insurance |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
May 20, 2019 |
$116.03 |
Phones |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
April 26, 2019 |
$116.03 |
Phones |
| # |
SB17 |
ORG |
Amalgamated Bank |
D.C. |
June 21, 2019 |
$110.00 |
Bank Fees |
| # |
SB21 |
PTY |
Los Alamos County Democratic Party |
N.M. |
June 29, 2019 |
$100.00 |
Non-Federal Contribution |
| # |
SB21 |
COM |
New Mexico Federation of Democratic Women |
N.M. |
June 10, 2019 |
$100.00 |
Non-Federal Contribution |
| # |
SB17 |
ORG |
Numero, Inc. |
Calif. |
June 26, 2019 |
$99.75 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Amalgamated Bank |
D.C. |
May 21, 2019 |
$85.25 |
Bank Fees |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
April 8, 2019 |
$79.00 |
Travel |
| # |
SB17 |
ORG |
Aristotle International Inc |
D.C. |
June 24, 2019 |
$75.00 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
London, Jake |
N.M. |
June 29, 2019 |
$71.58 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
CAN |
Lujan, Ben Ray |
N.M. |
May 28, 2019 |
$70.71 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
ORG |
Aristotle International Inc |
D.C. |
June 30, 2019 |
$50.00 |
Credit Card Processing Fees |
| # |
SB17 |
PAC |
VOTESANE PAC |
Va. |
April 3, 2019 |
$50.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Aristotle International Inc |
D.C. |
May 24, 2019 |
$50.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Q's Southern Bistro |
N.M. |
April 29, 2019 |
$36.24 |
Travel |
| # |
SB17 |
ORG |
New Mexico Taxation and Revenue Department |
N.M. |
April 29, 2019 |
$33.00 |
Insurance |
| # |
SB17 |
ORG |
The Chile Pod |
N.M. |
May 21, 2019 |
$32.86 |
Meals |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 30, 2019 |
$30.35 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
April 8, 2019 |
$29.00 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 28, 2019 |
$27.81 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 9, 2019 |
$26.88 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Century Bank |
N.M. |
May 15, 2019 |
$25.00 |
Bank Fees |
| # |
SB17 |
ORG |
Century Bank |
N.M. |
May 21, 2019 |
$25.00 |
Bank Fees |
| # |
SB21 |
COM |
San Miguel Democratic Party |
N.M. |
May 21, 2019 |
$25.00 |
Non-Federal Contribution |
| # |
SB17 |
ORG |
Aristotle International Inc |
D.C. |
June 24, 2019 |
$25.00 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Fitzer, Steve |
N.M. |
June 13, 2019 |
$24.42 |
Registration Reimbursement - Below if Itemized |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 14, 2019 |
$23.98 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 7, 2019 |
$23.08 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 2, 2019 |
$22.24 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
April 21, 2019 |
$21.14 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Marquez, William |
N.M. |
May 21, 2019 |
$19.79 |
Total Reimbursement Payment - See Below if Itemized |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 16, 2019 |
$19.33 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 26, 2019 |
$19.15 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Aristotle International Inc |
D.C. |
May 24, 2019 |
$17.50 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 16, 2019 |
$17.28 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
June 10, 2019 |
$15.92 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
El Rancho Hotel |
N.M. |
April 26, 2019 |
$12.78 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
May 19, 2019 |
$5.64 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
New Mexico Taxation and Revenue Department |
N.M. |
May 1, 2019 |
$4.30 |
Insurance |
| # |
SB17 |
ORG |
Century Bank |
N.M. |
April 1, 2019 |
$2.88 |
Bank Fees |
| # |
SB17 |
ORG |
Century Bank |
N.M. |
May 1, 2019 |
$2.50 |
Bank Fees |
| # |
SB17 |
ORG |
New Mexico Taxation and Revenue Department |
N.M. |
May 15, 2019 |
$2.10 |
Insurance |
| # |
SB17 |
ORG |
Payroll Data Processing |
Fla. |
May 14, 2019 |
$0.07 |
Payroll Fees |
| # |
SB17 |
ORG |
Payroll Data Processing |
Fla. |
May 14, 2019 |
$0.07 |
Payroll Fees |