$101K
Total disbursements
12
Distinct vendors
39
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$101Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lusk, Jeremy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ZAMORA 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.
People paid by ZAMORA FOR NEW MEXICO top 2 · $3,720 · 2 of 2 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 |
|---|---|---|---|---|
| Angela Samora | CONSULTANT | 4 | $3,245 | Aug 2025 → Dec 2025 |
| Jim G Townsend | IN | 2 | $475 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $57,275 | 10 |
| Fundraising | $16,236 | 18 |
| Legal & Compliance | $11,647 | 3 |
| Other / Unclassified | $8,017 | 2 |
| Software & Tech | $5,181 | 2 |
| Travel & Events | $2,927 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $4 |
| Dec 30, 2025 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | $83 |
| Dec 22, 2025 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | $680 |
| Dec 21, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Dec 10, 2025 | ANEDOT | CREDIT CARD FEES | $4 |
| Dec 8, 2025 | JEREMY R. LUSK, CPA, PC | COMPLIANCE | $2,698 |
| Dec 8, 2025 | ANEDOT | CREDIT CARD FEES | $140 |
| Dec 7, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Dec 5, 2025 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $3,146 |
| Dec 2, 2025 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | $340 |
| Nov 30, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Nov 28, 2025 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $21,358 |
| Nov 28, 2025 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $3,198 |
| Nov 26, 2025 | CAPITAL HILL HOTEL | TRAVEL | $1,452 |
| Nov 26, 2025 | ARISTOTLE | DATABASE MANAGEMENT | $2,591 |
| Nov 26, 2025 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | $4,053 |
| Nov 25, 2025 | ANEDOT | CREDIT CARD FEES | $4 |
| Nov 22, 2025 | ANEDOT | CREDIT CARD FEES | $4 |
| Nov 21, 2025 | ANEDOT | CREDIT CARD FEES | $4 |