FEC Monitor

Recipients — Filing 1959547

BLUE CD2 NEW MEXICO USA (C00797340) · F3XN APRIL QUARTERLY · 2026-01-01 → 2026-03-31 · .fec · back to dashboard

29 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-03-31 Indivisible Rio Grande ORG In-kind - Postage $3,050.00
2026-03-31 Indivisible Albuquerque ORG In-kind - Postage $2,440.00
2026-03-31 Indivisible Santa Fe SOS ORG In-kind - Postage $1,342.00
2026-03-31 Indivisible Corrales ORG In-kind - Postage $1,067.50
2026-03-31 Indivisible Socorro ORG In-kind - Postage $915.00
2026-03-31 Indivisible Las Cruces - 1 ORG In-kind - Postage $762.50
2026-03-31 David Hollenbach IND In-kind - Postage $610.00
2026-03-31 Indivisible Taos United ORG In-kind - Postage $610.00
2026-03-31 Indivisible Otero County ORG In-kind - Postage $488.00
2026-03-31 Patty Kuning IND In-kind - Postage $457.50
2026-03-31 Indivisible Cochiti Lake ORG In-kind - Postage $427.00
2026-03-31 Nancy VanDevender IND In-kind - Postage $305.00
2026-03-31 Martha Burt IND In-kind - Postage $305.00
2026-03-31 Indivisible Ruidoso (RIOT) ORG In-kind - Postage $305.00
2026-03-31 Indivisible Sierra County ORG In-kind - Postage $289.75
2026-03-31 East Mountain Progressives ORG In-kind - Postage $274.50
2026-03-31 Debbie Hands IND In-kind - Postage $73.00
2026-03-27 Printer's Press ORG Marketing - Printing and Shrinkwrapping PC1 (postcards) $3,738.89
2026-03-26 Lindmark Outdoor Media ORG Digital Billboard at Walmart, Alamodordo $3,504.52
2026-03-26 Harold Gerhenson IND P O BOX FEE $277.00
2026-03-24 Foundation Blue Media ORG Donora Outreach $300.00
2026-03-21 Mailchimp/The Rocket Science Group, LLC ORG Administrative $145.04
2026-03-12 Constant Contact ORG Administrative $97.77
2026-03-06 Zoom ORG Administrative $172.97
2026-02-23 Printer's Press ORG Marketing, Postage for Post Cards $14,657.57
2026-02-21 Mailchimp/The Rocket Science Group, LLC ORG Administrative $145.04
2026-02-08 Billeter Designs ORG Administrative, Transfer to WIX website $818.99
2026-02-06 Zoom ORG Administrative $172.97
2026-01-14 Debbie Hands IND reimbursement for paying WIX for website $337.18