BLUE CD2 NEW MEXICO USA

Federal · FEC · C00797340

$374K
Direct disbursements
169
Distinct vendors
475
Disbursement rows
$322K
Independent expenditures
Jun 2022 – Mar 2026
Activity window
$135Kacross 12 months

Top vendors paid last 12 months · top 10

PRINTER'S PRESS $49K Print & Mail · 9 txns INDIVISIBLE RIO GRANDE $11K Print & Mail · 2 txns LINDMARK OUTDOOR MEDIA $8K Media · 2 txns INDIVISIBLE ALBUQUERQUE $7K Print & Mail · 2 txns FOUNDATION BLUE MEDIA $5K Media · 4 txns INDIVISIBLE SOS - SANTA FE $4K Print & Mail · 1 txn INDIVISIBLE SOCORRO $3K Print & Mail · 2 txns PROTON AG $2K Other / Unclassified · 3 txns INDIVISIBLE TAOS UNITED $2K Print & Mail · 2 txns INDIVISIBLE LAS CRUCES - 1 $2K Print & Mail · 2 txns BC BLUE CD2 NEW MEXICO USA

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Burt, Martha R Dr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BLUE CD2 NEW MEXICO USA — 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 5 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 SHAWN FOR GEORGIA 3 vendors $453,231 Network
D DUNLAP FOR CONGRESS 3 vendors $72,194 Network
D HEARTLAND PATRIOTS 3 vendors $58,539 Network
· FIELD TEAM 6 FEC 3 vendors $50,316 Network
D LOVE FOR TEXAS 3 vendors $13,720 Network

People paid by BLUE CD2 NEW MEXICO USA top 20 · $34,958 · 10 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
Richard Parker SCRIPTWRITER 1 $5,000 Jul 2023
Harold Gershenson ADVERTISING 1 $3,502 Nov 2022
Alexis Wood ADMIN HELP 4 $3,250 Mar 2024 → Aug 2024
Leora Jaeger-siegel BUY TARGETING DATA 2 $2,729 Jun 2024 → Nov 2024
Martha Burt IN 9 $2,571 Sep 2023 → Mar 2026
David Hollenbach IN 6 $2,235 Mar 2024 → Mar 2026
Christine Winfield SOCIAL MEDIA 6 $1,925 Apr 2024 → Oct 2024
Rochelle Williams IN 5 $1,847 Jun 2023 → Oct 2024
Dimid Hayes IN 2 $1,611 Aug 2022 → Aug 2022
Shundiin Nakai ART FOR POSTCARDS 2 $1,500 Apr 2024 → Jun 2024
Glenn Melton DATA PURCHASE 2 $1,261 May 2024 → Oct 2024
Diana Bell IN 4 $1,119 Aug 2024 → Nov 2025
Ivy Stern IN 2 $995 Sep 2023
Cynthia Baughman IN 2 $916 Oct 2024 → Nov 2025
Patty Kuning IN 2 $822 Oct 2024 → Mar 2026
Leigh Armstrong IN 3 $798 Oct 2024 → Nov 2025
Wanda Harrison IN 4 $787 Jul 2024 → Oct 2024
Janet Williams IN 2 $738 Oct 2024 → Nov 2025
Franny Dever IN 3 $728 Aug 2024 → Nov 2025
Albuquerque Cumulous READIO ADS IN ABL… 1 $626 Jun 2022

Spend by category

all-cycle
Print & Mail $147K Digital $78K Media $34K Software & Tech $31K Fundraising $13K Strategy & Research $8K Legal & Compliance $7K Wages & Payroll $6K Admin & Office $3K Contributions & Transfers $3K Travel & Events $500

Spend by service category

Category Total spend Disbursements
Print & Mail $146,809 78
Digital $78,140 100
Other / Unclassified $44,122 159
Media $33,746 19
Software & Tech $31,127 41
Fundraising $12,829 18
Strategy & Research $7,691 5
Legal & Compliance $7,455 16
Wages & Payroll $5,749 8
Admin & Office $3,432 23
Contributions & Transfers $2,554 7
Travel & Events $500 1

Recent activity showing 20 of 475

Date Vendor Purpose Amount
Mar 31, 2026 VANDEVENDER, NANCY IN-KIND - POSTAGE $305
Mar 31, 2026 KUNING, PATTY IN-KIND - POSTAGE $458
Mar 31, 2026 INDIVISIBLE TAOS UNITED IN-KIND - POSTAGE $610
Mar 31, 2026 INDIVISIBLE SOCORRO IN-KIND - POSTAGE $915
Mar 31, 2026 INDIVISIBLE SIERRA COUNTY IN-KIND - POSTAGE $290
Mar 31, 2026 INDIVISIBLE SANTA FE SOS IN-KIND - POSTAGE $1,342
Mar 31, 2026 INDIVISIBLE RUIDOSO (RIOT) IN-KIND - POSTAGE $305
Mar 31, 2026 INDIVISIBLE RIO GRANDE IN-KIND - POSTAGE $3,050
Mar 31, 2026 INDIVISIBLE OTERO COUNTY IN-KIND - POSTAGE $488
Mar 31, 2026 INDIVISIBLE LAS CRUCES - 1 IN-KIND - POSTAGE $763
Mar 31, 2026 INDIVISIBLE CORRALES IN-KIND - POSTAGE $1,068
Mar 31, 2026 INDIVISIBLE COCHITI LAKE IN-KIND - POSTAGE $427
Mar 31, 2026 INDIVISIBLE ALBUQUERQUE IN-KIND - POSTAGE $2,440
Mar 31, 2026 HOLLENBACH, DAVID IN-KIND - POSTAGE $610
Mar 31, 2026 HANDS, DEBBIE IN-KIND - POSTAGE $73
Mar 31, 2026 EAST MOUNTAIN PROGRESSIVES IN-KIND - POSTAGE $275
Mar 31, 2026 BURT, MARTHA IN-KIND - POSTAGE $305
Mar 27, 2026 PRINTER'S PRESS MARKETING - PRINTING AND SHRINKWRAPPING PC1 (POSTCARDS) $3,739
Mar 26, 2026 LINDMARK OUTDOOR MEDIA DIGITAL BILLBOARD AT WALMART, ALAMODORDO $3,505
Mar 26, 2026 GERHENSON, HAROLD P O BOX FEE $277