FEC Monitor

Recipients — Filing 2027452

Lujan Victory Fund (C00720565) · F3XN OCTOBER QUARTERLY · 2026-07-01 → 2026-09-30 · .fec · back to dashboard

29 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-09-30 Turquoise PAC PAC Joint Fundraising Transfer $9,000.00
2026-09-30 People for Ben CCM Joint Fundraising Transfer Ben Lujan $3,200.00
2026-09-30 ActBlue Technical Services ORG Credit Card Processing Fee $197.83
2026-09-29 Amalgamated Bank ORG Bank Fee $131.50
2026-09-28 ActBlue Technical Services ORG Credit Card Processing Fee $794.70
2026-09-21 ActBlue Technical Services ORG Credit Card Processing Fee $1,039.11
2026-09-14 ActBlue Technical Services ORG Credit Card Processing Fee $317.35
2026-09-07 ActBlue Technical Services ORG Credit Card Processing Fee $65.18
2026-09-02 Turquoise PAC PAC Joint Fundraising Transfer $5,426.68
2026-09-02 People for Ben CCM Joint Fundraising Transfer Ben Lujan $2,337.19
2026-09-02 Democratic Party of New Mexico PTY Joint Fundraising Transfer $1,982.26
2026-08-31 Amalgamated Bank ORG Bank Fee $162.77
2026-08-31 ActBlue Technical Services ORG Credit Card Processing Fee $138.25
2026-08-18 American Express ORG Credit Card Payment - See Below if Itemized $339.00
2026-08-18 American Express ORG Bank Fee $75.00
2026-08-18 American Express ORG Bank Fee $75.00
2026-08-18 American Express ORG Bank Fee $75.00
2026-08-18 American Express ORG Bank Fee $75.00
2026-08-18 American Express ORG Bank Fee $39.00
2026-08-11 American Express ORG Credit Card Payment - See Below if Itemized $802.60
2026-08-11 Nick's on the West Side ORG Meals $321.00
2026-08-11 United Airlines ORG Travel $298.40
2026-08-04 MBA Consulting Group ORG Compliance Services $1,446.00
2026-07-29 Amalgamated Bank ORG Bank Fee $168.00
2026-07-28 Democratic Party of New Mexico PTY Joint Fundraising Transfer $49,000.00
2026-07-27 ActBlue Technical Services ORG Credit Card Processing Fee $24.69
2026-07-24 People for Ben CCM Joint Fundraising Transfer Ben Lujan $21,000.00
2026-07-23 NGP VAN, Inc. ORG Software Subscription $350.60
2026-07-16 Strathdee Group ORG Event Travel & Catering Reimbursement $35,404.05