32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | DNC Services Corporation/Democratic National Committee | PTY | In-Kind: Voter File Access | $2,941.17 | |
| 2025-09-30 | Brian J Lloyd | IND | Salary | $2,924.04 | |
| 2025-09-30 | Rippling | ORG | Payroll Taxes | $1,248.29 | |
| 2025-09-30 | GoodChange | ORG | Merchant Fees | $297.89 | |
| 2025-09-30 | GoodChange | ORG | Merchant Fees | $25.46 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $17.47 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Merchant Fees | $42.17 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-09-26 | International Association Of Machinists And Aerospace Workers Local 794 | ORG | Union Dues | $585.62 | |
| 2025-09-26 | International Association Of Machinists And Aerospace Workers Local 794 | ORG | Union Dues | $83.66 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $80.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $23.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $23.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $7.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $7.00 | |
| 2025-09-24 | GoodChange | ORG | Merchant Fees | $356.35 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $31.57 | |
| 2025-09-17 | Democratic Party Of New Mexico - NonFederal | ORG | Excessive Portion of Committee to Elect Joy Garratt's Contrib on 8/27/25 transferred to NonFed Accou | $500.00 | |
| 2025-09-17 | GoodChange | ORG | Merchant Fees | $59.51 | |
| 2025-09-15 | Brian J Lloyd | IND | Salary | $2,860.02 | |
| 2025-09-15 | Rippling | ORG | Payroll Taxes | $1,260.94 | |
| 2025-09-15 | Melanie For New Mexico | CCM | In-Kind: Text Messages | Melanie Ann | $669.44 |
| 2025-09-15 | ActBlue Technical Services | ORG | Merchant Fees | $28.76 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Merchant Fees | $1.19 | |
| 2025-09-10 | A1 Trophy Center | ORG | Fundraising Event Supplies | $424.86 | |
| 2025-09-10 | GoodChange | ORG | Merchant Fees | $28.70 | |
| 2025-09-08 | Tacka Strategies LLC | ORG | Fundraising Consulting | $4,250.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Merchant Fees | $44.53 | |
| 2025-09-06 | Sandia Resort And Casino | ORG | Fundraising Event Venue & Catering | $10,105.58 | |
| 2025-09-06 | Sean Ward | IND | Reimbursement: Fundraising Event Venue & Catering | $10,105.58 |