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UDALL FOR US ALL

D · type S · designation P

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FEC committee id
C00329896
Internal id
b1c3017f-b186-45a1-beeb-c513a15e941b
Treasurer
CAROLYN GONZALES

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2021-06-21FERRELL, BARBARA JSALARY—$700
2021-06-21CAPITOL COMPLIANCE ASSOCIATES, INC.COMPLIANCE SERVICES—$1,200
2021-06-16FERRELL, BARBARA JSALARY—$590
2021-06-02VERIZON WIRELESSTELECOMMUNICATIONS SERVICES—$278
2021-06-02NGP VAN, INC.SOFTWARE—$6,477
2021-05-29FIRST NATIONAL BANK OF SANTA FEBANK FEES—$8
2021-05-28WELL & LIGHTHOUSE, LLCDIGITAL CONSULTING SERVICES—$1,230
2021-05-28PERKINS COIELEGAL SERVICES—$1,412
2021-05-28FERRELL, BARBARA JSALARY—$730
2021-05-28CAPITOL COMPLIANCE ASSOCIATES, INC.COMPLIANCE SERVICES—$2,026
2021-05-18CAPITAL ONEREISSUE STALE DATED CHECK—$54
2021-05-18CAPITAL ONEVOID STALE DATED CHECK 08/23/2016—$-54
2021-05-17FERRELL, BARBARA JSALARY—$683
2021-05-07FERRELL, BARBARA JSALARY—$671
2021-05-06UNITED AIRLINESVOID STALE DATED CHECK 11/1/2013; SEE LINE 21—$-25
2021-05-06WAGON MOUND BEAN DAY ASSOCIATIONVOID STALE DATED CHECK 8/24/2018; SEE LINE 21—$-100
2021-05-06FOCUS INK, INC.VOID STALE DATED CHECK 7/18/14—$-639
2021-05-06FOCUS INK, INC.REISSUE STALE DATED CHECK—$639
2021-05-06PERKINS COIEVOID CHECK DATED 6/2/14; DUPLICATE PAYMENT—$-966
2021-05-06PS FACILITY MAINTENANCEVOID STALE DATED CHECK 10/23/2014; SEE LINE 21—$-201
2021-05-06SANTE FE FIESTA, INC.VOID STALE DATED CHECK 9/5/13; SEE LINE 21—$-30
2021-05-06TAOS FIESTA COUNCILVOID STALE DATED CHECK 7/19/2013; SEE LINE 21—$-50
2021-05-06VERNON, LAUREN C.VOID STALE DATED CHECK 7/11/2014; SEE LINE 21—$-50
2021-05-03VERIZON WIRELESSTELECOMMUNICATIONS SERVICES—$304
2021-04-14CAPITOL COMPLIANCE ASSOCIATES, INC.COMPLIANCE SERVICES—$4,016
2021-04-14NGP VAN, INC.SOFTWARE—$1,046
2021-04-14PERKINS COIELEGAL SERVICES—$180
2021-04-13WAYFORTH LLCRELOCATION COSTS—$11,555
2021-04-03VERIZON WIRELESSTELECOMMUNICATIONS SERVICES—$304
2021-03-04VERIZON WIRELESSTELECOMMUNICATION SERVICES—$303
2021-02-04THE TENNESSEANTRAVEL—$703
2021-02-04VERIZON WIRELESSTELECOMMUNICATION SERVICES—$303
2021-02-04CHASE CARDMEMBER SERVICESCREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED—$2,047
2021-02-0421C MUSEUM HOTELTRAVEL—$464
2021-01-29NGP VAN, INC.SOFTWARE—$2,681
2021-01-06UPSSHIPPING—$209
2021-01-06CHASE CARDMEMBER SERVICESCREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED—$4,456
2021-01-06USPSPOSTAGE—$107
2021-01-06CARD SERVICE CENTERCREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED—$107
2021-01-06VERIZON WIRELESSTELECOMMUNICATION SERVICES—$302
2021-01-06WAYFORTH LLCRELOCATION COSTS—$4,248

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Inbound (2)

datefromtypeamountrolesource
—UDALL, TOMprincipal_candidate_of—candidate_committees
—Udall, Tomprincipal_candidate_of—candidate_committees

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