CUNNINGHAM FOR NM
R · type H · designation P
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- FEC committee id
C00921791- Internal id
b118df6d-100d-4841-807a-3fbc408e8de2- Treasurer
- SATTERFIELD, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H6NM02127
Candidates
- CUNNINGHAM, GREG — 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 |
|---|---|---|---|---|
| ZEMKE, JUSTIN | JUSTIN ZEMKE · OWNER | LOS LUNAS, NM | 2 | $3,615 |
| ZEMKE, RICHARD K. | RETIRED · RETIRED | LOS RANCHOS, NM | 1 | $3,500 |
| ZEMKE, KATHERINE | RETIRED · RETIRED | LOS RANCHOS, NM | 1 | $3,500 |
| ROCKWELL, JOHN | SELF EMPLOYED · REAL ESTATE DEVELOPMENT | ALBUQUERQUE, NM | 1 | $2,000 |
| HINKLE, ROLLA R. III | RETIRED · RETIRED | ROSWELL, NM | 1 | $1,000 |
| BENNETT, LINDA | RETIRED · RETIRED | LAS CRUCES, NM | 1 | $1,000 |
| HISE, TY JUANA G. | RETIRED · RETIRED | LOS LUNAS, NM | 1 | $1,000 |
| ANAYA, LEVI | RETIRED · RETIRED | BERNALILLO, NM | 1 | $516 |
| SANDOVAL, MARIA D. | SELF EMPLOYED · REALTOR | MADISON, AL | 1 | $500 |
| GARCIA, ROSARIO | RETIRED · RETIRED | LAS CRUCES, NM | 1 | $500 |
| MARKETTO, DON | SELF · PHYSICIAN | LAS CRUCES, NM | 3 | $327 |
| LUJAN, LARRY | RETIRED · RETIRED | ALBUQUERQUE, 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 | BETTER MOUSETRAP DIGITAL | DONOR ACQUISITION FEE | — | $292 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $305 |
| 2025-12-31 | TMA DIRECT, INC. | DONOR ACQUISITION FEE | — | $205 |
| 2025-12-31 | IMPERATOR | DONOR ACQUISITION FEE | — | $240 |
| 2025-12-18 | RIVAL STRATEGY GROUP LLC | POLITICAL STRATEGY CONSULTING | — | $9,482 |
| 2025-12-17 | HILTON HOTELS | LODGING | — | $162 |
| 2025-12-17 | UBER | TRAVEL EXPENSE | — | $153 |
| 2025-12-17 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $20 |
| 2025-12-17 | CBB CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | $1,443 |
| 2025-12-17 | SOUTHWEST AIRLINES | AIRFARE | — | $45 |
| 2025-12-17 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW ME… | EVENT SPONSORSHIP | — | $416 |
| 2025-12-11 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | — | $3,539 |
| 2025-12-10 | CUNNINGHAM, GREG | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $150 |
| 2025-12-08 | RED MESA GROUP LLC | FUNDRAISING CONSULTING | — | $277 |
| 2025-12-08 | RED MESA GROUP LLC | FUNDRAISING CONSULTING/EXPENSES | — | $3,906 |
| 2025-12-08 | RIVAL STRATEGY GROUP LLC | POLITICAL STRATEGY CONSULTING | — | $11,386 |
| 2025-12-05 | POSTAGE FOR DIRECT MAIL LLC | DIRECT MAIL POSTAGE | — | $6,000 |
| 2025-11-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $340 |
| 2025-11-30 | ONMESSAGE DIGITAL FUNDRAISING LLC | DONOR ACQUISITION FEE | — | $109 |
| 2025-11-30 | ONMESSAGE DIGITAL FUNDRAISING LLC | DONOR ACQUISITION FEE | — | $174 |
| 2025-11-30 | RIGHT RAIL LIST CO | DONOR ACQUISITION FEE | — | $246 |
| 2025-11-30 | TMA DIRECT, INC. | DONOR ACQUISITION FEE | — | $161 |
| 2025-11-30 | BETTER MOUSETRAP DIGITAL | DONOR ACQUISITION FEE | — | $262 |
| 2025-11-18 | RED MESA GROUP LLC | FUNDRAISING CONSULTING/EXPENSES | — | $4,936 |
| 2025-11-18 | 515 GROUP LLC | DIGITAL SERVICES | — | $2,035 |
| 2025-11-14 | ONMESSAGE DIGITAL FUNDRAISING LLC | FUNDRAISING CONSULTING | — | $3,180 |
| 2025-11-10 | 515 GROUP LLC | DIGITAL SERVICES | — | $2,264 |
| 2025-11-03 | HILTON HOTELS | LODGING | — | $127 |
| 2025-11-03 | CUNNINGHAM, GREG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $1,259 |
| 2025-11-03 | WYNDHAM HOTELS | LODGING | — | $624 |
| 2025-11-03 | UBER | TRAVEL EXPENSE | — | $223 |
| 2025-11-03 | SOUTHWEST AIRLINES | AIRFARE | — | $135 |
| 2025-11-03 | RIVAL STRATEGY GROUP LLC | POLITICAL STRATEGY CONSULTING | — | $5,381 |
| 2025-10-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $816 |
| 2025-10-31 | ONMESSAGE DIGITAL FUNDRAISING LLC | DONOR ACQUISITION FEE | — | $506 |
| 2025-10-31 | TMA DIRECT, INC. | DONOR ACQUISITION FEE | — | $1,290 |
| 2025-10-23 | CUNNINGHAM, GREG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $1,286 |
| 2025-10-23 | SOUTHWEST AIRLINES | AIRFARE | — | $1,226 |
| 2025-10-17 | SOUTHWEST AIRLINES | AIRFARE | — | $683 |
| 2025-10-17 | CUNNINGHAM, GREG | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | $1,320 |
| 2025-10-17 | HILTON HOTELS | LODGING | — | $271 |
| 2025-10-17 | NEW MEXICO BUSINESS COALITION | EVENT SPONSORSHIP | — | $204 |
Connected on the graph
Inbound (9)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CUNNINGHAM, GREG | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BENNETT, LINDA | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | HINKLE, ROLLA R. III | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | HISE, TY JUANA G. | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | ROCKWELL, JOHN | contributed_to | $2,000 | fec_indiv | |
| 2025-11-04 | ZEMKE, KATHERINE | contributed_to | $3,500 | fec_indiv | |
| 2025-11-04 | ZEMKE, RICHARD K. | contributed_to | $3,500 | fec_indiv | |
| 2025-11-02 | ZEMKE, JUSTIN | contributed_to | $3,615 | fec_indiv | |
| 2025-10-26 | ANAYA, LEVI | contributed_to | $516 | fec_indiv |