$5.17M
Direct disbursements
194
Distinct vendors
2,276
Disbursement rows
Dec 2020 – May 2026
Activity window
$651Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Braithwaite, Jane
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MELANIE FOR NEW MEXICO — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DEB HAALAND FOR CONGRESS | 11 vendors | $1,069,764 | Network ↗ |
| D | DCCC | 9 vendors | $20,721,741 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 9 vendors | $722,292 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 9 vendors | $346,488 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $8,481,786 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 8 vendors | $1,021,618 | Network ↗ |
| D | TERESA FOR ALL | 7 vendors | $1,699,765 | Network ↗ |
| D | JONATHAN NEZ FOR CONGRESS | 7 vendors | $681,358 | Network ↗ |
| D | RO FOR CONGRESS INC | 7 vendors | $437,648 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 6 vendors | $6,895,251 | Network ↗ |
People paid by MELANIE FOR NEW MEXICO top 20 · $338,677 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brandon Padilla | STRATEGIC CONSULT… | 48 | $212,483 | Mar 2021 → Sep 2025 |
| Kyra Ellis-moore | FUNDRAISING CONSU… | 12 | $57,300 | Apr 2021 → Dec 2021 |
| Rocky Cordova | OPERATIONS SERVIC… | 30 | $33,572 | Jun 2021 → Apr 2026 |
| Steven Fitzer | REIMBURSEMENT | 18 | $17,465 | Jun 2023 → May 2026 |
| Corrina Feldman | REIMBURSEMENT | 3 | $3,264 | Jan 2021 → Apr 2022 |
| Kimberly Espinosa | REIMBURSEMENT | 2 | $2,249 | Oct 2025 → Apr 2026 |
| Michael Anaya-gorman | PHOTOGRAPHY | 1 | $2,000 | Aug 2021 |
| Austin R. Davidson | SIGNATURE CANVASS… | 1 | $1,975 | Mar 2022 |
| Jacob Trujillo | SIGNATURE CANVASS… | 1 | $1,600 | Feb 2022 |
| Joseph Braun | INTERN STIPEND | 2 | $1,500 | Jun 2025 → Jul 2025 |
| Sophie Benson | SIGNATURE CANVASS… | 1 | $881 | Feb 2022 |
| Emily Hartshorn | REIMBURSEMENT | 1 | $790 | Jun 2021 |
| Tami Bryant | WEBSITE DESIGN SE… | 1 | $750 | Dec 2024 |
| Jon Moore | MILEAGE | 1 | $598 | Aug 2025 |
| Scott Forrester | REIMBURSEMENT | 2 | $563 | Dec 2022 → Jul 2024 |
| Timm Reynolds | EVENT ENTERTAINME… | 1 | $400 | Jun 2021 |
| Richard Longo | AUDIOVISUAL SERVI… | 2 | $382 | Jun 2021 → Jun 2021 |
| Maya Pinon | REIMBURSEMENT | 1 | $355 | Jun 2021 |
| Sofia Sanchez | MILEAGE | 1 | $296 | May 2022 |
| Donna Lockner | REIMBURSEMENT | 1 | $254 | Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,470,069 | 16 |
| Fundraising | $993,460 | 652 |
| Digital | $730,739 | 148 |
| Wages & Payroll | $401,369 | 381 |
| Strategy & Research | $365,122 | 44 |
| Print & Mail | $328,343 | 138 |
| Legal & Compliance | $170,772 | 118 |
| Travel & Events | $170,693 | 386 |
| Software & Tech | $134,386 | 125 |
| Admin & Office | $21,275 | 86 |
| Other / Unclassified | $8,108 | 5 |
| Field & Voter Contact | $4,456 | 3 |
| Contributions & Transfers | $1,931 | 10 |
Recent activity showing 20 of 2,276
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $135 |
| May 12, 2026 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING SERVICES | $5,003 |
| May 12, 2026 | FITZER, STEVEN | REIMBURSEMENT - CATERING | $1,563 |
| May 11, 2026 | SQUARESPACE | SOFTWARE | $38 |
| May 11, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,536 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $606 |
| May 7, 2026 | DOWNSHIFT BREWING COMPANY (RIVERSIDE) | MEALS | $42 |
| May 7, 2026 | DOWNSHIFT BREWING COMPANY (RIVERSIDE) | MEALS | $179 |
| May 7, 2026 | INN OF THE MOUNTAIN GODS | CATERING | $25 |
| May 7, 2026 | INN OF THE MOUNTAIN GODS | CATERING | $14 |
| May 7, 2026 | INN OF THE MOUNTAIN GODS | CATERING | $3 |
| May 6, 2026 | DON MICKEY DESIGNS, INC. | PRINTING - CAMPAIGN MATERIALS | $64 |
| May 6, 2026 | PADILLA, BRANDON | POLITICAL STRATEGIC CONSULTING SERVICES | $10,224 |
| May 6, 2026 | ACTION NETWORK | SOFTWARE | $1,074 |
| May 6, 2026 | ELECTIONS IN MOTION | FUNDRAISING CONSULTING SERVICES | $9,686 |
| May 4, 2026 | INN OF THE MOUNTAIN GODS | CATERING | $143 |
| May 4, 2026 | INN OF THE MOUNTAIN GODS | CATERING | $154 |
| May 4, 2026 | TISSOT SOLUTIONS LLC | PRINTING - CAMPAIGN MATERIALS | $207 |
| May 4, 2026 | NUMERO | SOFTWARE | $1,150 |
| May 4, 2026 | PARAGON SOLUTIONS | MERCHANT FEE | $25 |