MELANIE FOR NEW MEXICO

Federal · FEC · C00765099

$5.22M
Direct disbursements
199
Distinct vendors
2,334
Disbursement rows
Dec 2020 – Jun 2026
Activity window
$684Kacross 12 months

Top vendors paid last 12 months · top 10

NEW BLUE INTERACTIVE, LLC $238K Digital · 13 txns ELECTIONS IN MOTION $99K Fundraising · 10 txns PADILLA, BRANDON $73K Strategy & Research · 9 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $30K Legal & Compliance · 9 txns ActBlue Technical Services, Inc. $24K Fundraising · 48 txns CORDOVA, ROCKY $15K Strategy & Research · 9 txns GREETINGS ETC.! INC. $14K Print & Mail · 3 txns HM CONSULTING $13K Fundraising · 4 txns NUMERO $12K Fundraising · 9 txns ACTION NETWORK $10K Software & Tech · 10 txns MF MELANIE FOR NEW MEXICO

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 $20,795,441 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 $8,494,576 Network
D MARTIN HEINRICH FOR SENATE 8 vendors $1,030,302 Network
D JONATHAN NEZ FOR CONGRESS 8 vendors $945,645 Network
D RO FOR CONGRESS INC 8 vendors $464,628 Network
D PEOPLE FOR BEN 7 vendors $4,882,214 Network
D TERESA FOR ALL 7 vendors $1,720,947 Network

People paid by MELANIE FOR NEW MEXICO top 20 · $342,283 · 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… 32 $36,801 Jun 2021 → Jun 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
Jon Moore MILEAGE 2 $975 Aug 2025 → May 2026
Sophie Benson SIGNATURE CANVASS… 1 $881 Feb 2022
Emily Hartshorn REIMBURSEMENT 1 $790 Jun 2021
Tami Bryant WEBSITE DESIGN SE… 1 $750 Dec 2024
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 category

all-cycle
Media $1.47M Fundraising $993K Digital $731K Wages & Payroll $401K Strategy & Research $365K Print & Mail $328K Legal & Compliance $171K Travel & Events $171K Software & Tech $134K Admin & Office $21K Field & Voter Contact $4K

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 2,334

Date Vendor Purpose Amount
Jun 30, 2026 INTUIT SOFTWARE $124
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $638
Jun 29, 2026 NUMERO MERCHANT FEE $0
Jun 29, 2026 AMALGAMATED BANK BANK FEE $98
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $1,270
Jun 25, 2026 City of Moriarty NM TRAVEL $11
Jun 25, 2026 City of Moriarty NM FACILITY RENTAL $300
Jun 22, 2026 LYFT TRAVEL $70
Jun 22, 2026 LYFT TRAVEL $100
Jun 22, 2026 HYATT REGENCY CHICAGO TRAVEL $628
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $547
Jun 18, 2026 CORDOVA, ROCKY ADMINISTRATIVE SERVICES $1,614
Jun 16, 2026 DON MICKEY DESIGNS, INC. PRINTING - CAMPAIGN MATERIALS $503
Jun 15, 2026 VERIZON WIRELESS TELECOMMUNICATIONS $124
Jun 15, 2026 SOUTHWEST AIRLINES TRAVEL $458
Jun 15, 2026 NEW BLUE INTERACTIVE, LLC DIGITAL CONSULTING SERVICES $7,999
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $632
Jun 10, 2026 SQUARESPACE SOFTWARE $38
Jun 10, 2026 ELECTIONS IN MOTION FUNDRAISING CONSULTING SERVICES $9,686
Jun 10, 2026 PADILLA, BRANDON POLITICAL STRATEGIC CONSULTING SERVICES $10,224