ZAMORA FOR NEW MEXICO
R · type H · designation P
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- FEC committee id
C00914010- Internal id
f537ecc3-a0e6-49d3-bdc9-f7e77a612e03- Treasurer
- LUSK, JEREMY
- Filing frequency
Q— Quarterly- Connected candidate
H6NM03083
Candidates
- ZAMORA, MARTIN R — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| YATES, HARVEY JR. | CIBOLA ENERGY CORPORATION · OIL & GAS | ALBUQUERQUE, NM | 2 | $7,000 |
| ARCHIBEQUE, MIKE | BILL JOHNSTON AUCTIONEERS · OWNER/AUCTIONEER | PORTALES, NM | 1 | $3,500 |
| ROSS, TERESA | ROSS FARMS · FARMER | CLOVIS, NM | 1 | $1,000 |
| TERRY, KENDALL | ALLSTAR AUCTION COMPANY LLC · OWNER/AUCTIONEER | PORTALES, NM | 1 | $500 |
| PATERSON, THOMAS W | SELF · RANCHER | HOUSTON, TX | 1 | $500 |
| TOWNSEND, JIM G | STATE OF NEW MEXICO · STATE SENATOR | ARTESIA, NM | 2 | $474 |
| SULTEMEIER, LINDA | SELF · FARMER/RANCHER | MELROSE, NM | 1 | $250 |
| SKINNER, SAN | SKINNER'S WESTERN WEAR · OWNER | PORTALES, NM | 1 | $250 |
| CHAVARRIA, MARIA | CLOVIS RECYCLING · OWNER | CLOVIS, NM | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-30 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | Administrative/Salary/Overhead Expenses | $83 |
| 2025-12-22 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | Administrative/Salary/Overhead Expenses | $680 |
| 2025-12-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-15 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-10 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-08 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2025-12-08 | JEREMY R. LUSK, CPA, PC | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,698 |
| 2025-12-07 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-05 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $3,146 |
| 2025-12-02 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | Administrative/Salary/Overhead Expenses | $340 |
| 2025-11-30 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-28 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $21,358 |
| 2025-11-28 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $3,198 |
| 2025-11-26 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | Administrative/Salary/Overhead Expenses | $4,053 |
| 2025-11-26 | ARISTOTLE | DATABASE MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,591 |
| 2025-11-26 | CAPITAL HILL HOTEL | TRAVEL | Travel Expenses | $1,452 |
| 2025-11-25 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-22 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-21 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-14 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $120 |
| 2025-11-14 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2025-11-04 | BACKWOODS APPAREL | PROMOTIONAL MATERIALS - HATS | Campaign Materials | $368 |
| 2025-11-03 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $3,146 |
| 2025-10-28 | TOWNSEND, JIM G | IN-KIND:FOOD & BEVERAGES | — | $272 |
| 2025-10-28 | COMMITTEE TO ELECT JAMES TOWNSEND | IN-KIND:FOOD & BEVERAGES - STATE CANDIDATE COMMITTEE - NOT … | — | $1,000 |
| 2025-10-28 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | Administrative/Salary/Overhead Expenses | $78 |
| 2025-10-28 | TOWNSEND, JIM G | IN-KIND:FOOD & BEVERAGES | — | $203 |
| 2025-10-21 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | Administrative/Salary/Overhead Expenses | $899 |
| 2025-10-14 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $13,739 |
| 2025-10-14 | BACKWOODS APPAREL | PROMOTIONAL MATERIALS - HATS | Campaign Materials | $7,649 |
| 2025-10-09 | JEREMY R. LUSK, CPA, PC | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,698 |
| 2025-10-09 | READY ACCESS SERVICES LLC DBA FILE RIGHT | COMPLIANCE | Administrative/Salary/Overhead Expenses | $6,250 |
| 2025-10-09 | GUERIN INC | CONSULTANT - FUNDRAISING | Solicitation and Fundraising Expenses | $4,500 |
| 2025-09-27 | ARISTOTLE | DATABASE MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,591 |
| 2025-09-27 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | Administrative/Salary/Overhead Expenses | $2,591 |
| 2025-09-24 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | Administrative/Salary/Overhead Expenses | $9,443 |
| 2025-08-25 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | Administrative/Salary/Overhead Expenses | $1,326 |
| 2025-08-22 | GUERIN INC | CONSULTANT - FUNDRAISING | Solicitation and Fundraising Expenses | $4,500 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ZAMORA, MARTIN R | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | ROSS, TERESA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | ARCHIBEQUE, MIKE | contributed_to | $3,500 | fec_indiv | |
| 2025-10-29 | YATES, HARVEY JR. | contributed_to | $7,000 | fec_indiv |