$160K
Direct disbursements
13
Distinct vendors
75
Disbursement rows
Aug 2025 – May 2026
Activity window
$160Kacross 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 3 · $8,725 · 2 of 3 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 | 6 | $6,750 | Aug 2025 → Mar 2026 |
| Sharon E Clahchischilliage | MILEAGE REIMBURSE… | 1 | $1,500 | May 2026 |
| 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 |
| Travel & Events | $1,475 | 3 |
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2026 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $3,428 |
| May 4, 2026 | ANEDOT | CREDIT CARD FEES | $20 |
| May 3, 2026 | CLAHCHISCHILLIAGE, SHARON E | MILEAGE REIMBURSEMENT | $1,500 |
| Apr 30, 2026 | AT&T MOBILITY | — | $114 |
| Apr 29, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 17, 2026 | JEREMY R. LUSK, CPA, PC | COMPLIANCE | $2,698 |
| Apr 13, 2026 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | $15 |
| Apr 13, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 12, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 8, 2026 | DISTRICT MEDIA GROUP | TRAINING | $2,300 |
| Apr 8, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Apr 7, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Apr 2, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Apr 1, 2026 | CAMPAIGN MARKETING STRATEGIES | CONSULTANT-COMMUNICATIONS | $24,477 |
| Mar 29, 2026 | ANEDOT | CREDIT CARD FEES | $8 |
| Mar 28, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| Mar 27, 2026 | SAMORA, ANGELA | CONSULTANT - ADMINISTRATION | $2,179 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD FEES | $40 |
| Mar 26, 2026 | MASTERCARD - WELLS FARGO | CREDIT CARD -SEE DETAILS | $325 |