44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | People for Ben | CCM | Joint Fundraising Transfer | Ben Lujan | $70,000.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $94.83 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $188.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.93 | |
| 2026-03-20 | American Express | ORG | Credit Card Payment - See Below if Itemized | $2,976.03 | |
| 2026-03-20 | SLS Hotel | ORG | Travel | $985.61 | |
| 2026-03-20 | SLS Hotel | ORG | Travel | $957.86 | |
| 2026-03-20 | United Airlines | ORG | Travel | $339.50 | |
| 2026-03-20 | Plateia | ORG | Catering | $293.03 | |
| 2026-03-20 | Plateia | ORG | Catering | $98.78 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $420.68 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.25 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $483.88 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $145.25 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $319.96 | |
| 2026-02-20 | Premiere Valet Services | ORG | Parking | $795.00 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $88.88 | |
| 2026-02-12 | Democratic Party of New Mexico | PTY | Joint Fundraising Transfer | $20,000.00 | |
| 2026-02-10 | Turquoise PAC | PAC | Joint Fundraising Transfer | $17,000.00 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $185.65 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $208.25 | |
| 2026-01-28 | NGP VAN, Inc. | ORG | Software Subscription | $333.90 | |
| 2026-01-26 | MBA Consulting Group | ORG | Compliance Services | $2,624.20 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.76 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $148.13 | |
| 2026-01-13 | American Express | ORG | Credit Card Payment - See Below if Itemized | $5,071.51 | |
| 2026-01-13 | Providencia | ORG | Catering | $1,184.30 | |
| 2026-01-13 | Providencia | ORG | Catering | $935.00 | |
| 2026-01-13 | Marriott Hotels | ORG | Travel | $473.89 | |
| 2026-01-13 | Marriott Hotels | ORG | Travel | $473.89 | |
| 2026-01-13 | Marriott Hotels | ORG | Travel | $447.35 | |
| 2026-01-13 | Marriott Hotels | ORG | Travel | $447.35 | |
| 2026-01-13 | United Airlines | ORG | Travel | $406.48 | |
| 2026-01-13 | Bittersweet Catering | ORG | Catering | $319.30 | |
| 2026-01-13 | Amtrak | ORG | Travel | $263.00 | |
| 2026-01-13 | Bittersweet Catering | ORG | Catering | $259.78 | |
| 2026-01-13 | Bittersweet Catering | ORG | Catering | $227.95 | |
| 2026-01-13 | Amtrak | ORG | Travel | $185.00 | |
| 2026-01-13 | Bittersweet Catering | ORG | Catering | $178.36 | |
| 2026-01-13 | Bittersweet Catering | ORG | Catering | $126.58 | |
| 2026-01-13 | Amtrak | ORG | Refund from Vendor | $-185.00 | |
| 2026-01-13 | Marriott Hotels | ORG | Refund from Vendor | $-447.35 | |
| 2026-01-13 | Marriott Hotels | ORG | Refund from Vendor | $-473.89 |