CUNNINGHAM FOR NM

Federal · FEC · C00921791

See all $67K in research →
$67K
Direct disbursements
19
Distinct vendors
42
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$67Kacross 12 months

Top vendors paid last 12 months · top 10

RIVAL STRATEGY GROUP LLC $26K Strategy & Research · 3 txns RED MESA GROUP LLC $9K Fundraising · 3 txns POSTAGE FOR DIRECT MAIL LLC $6K Print & Mail · 1 txn 515 GROUP LLC $4K Digital · 2 txns CUNNINGHAM, GREG $4K Wages & Payroll · 4 txns ONMESSAGE DIGITAL FUNDRAISING LLC $4K Fundraising · 4 txns HUCKABY DAVIS LISKER $4K Legal & Compliance · 1 txn SOUTHWEST AIRLINES $2K Travel & Events · 3 txns TMA DIRECT $2K Digital · 3 txns WinRed Technical Services, LLC $1K Fundraising · 3 txns CF CUNNINGHAM FOR NM

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

One or more officers at CUNNINGHAM FOR NM also serve at 8+ other committees — a cross-committee operative pattern.

Satterfield, David Treasurer · 8 cmtes 2025 SENATORS CLASSIC COMMITTEE (Treasurer) 2026 SENATORS CLASSIC COMMITTEE (Treasurer) ANNA PAULINA LUNA FOR CONGRESS (Treasurer) APL PAC (Treasurer) APL VICTORY FUND (Treasurer) ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) (Treasurer) ARRINGTON VICTORY COMMITTEE (Treasurer) BE OF GOOD CHEER PAC (Treasurer) CFN CUNNINGHAM FOR NM
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by CUNNINGHAM FOR NM top 1 · $4,014 · 1 of 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Greg Cunningham · EXPENSE REIMBURSE… 4 $4,014 Oct 2025 → Dec 2025

Spend by category

all-cycle
Strategy & Research $26K Fundraising $17K Digital $6K Print & Mail $6K Travel & Events $4K Wages & Payroll $4K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Strategy & Research $26,249 3
Fundraising $16,805 15
Digital $6,201 6
Print & Mail $6,000 1
Travel & Events $4,270 12
Wages & Payroll $4,014 4
Legal & Compliance $3,539 1

Recent activity showing 20 of 42

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $305
Dec 31, 2025 TMA DIRECT DONOR ACQUISITION FEE $205
Dec 31, 2025 IMPERATOR LLC DONOR ACQUISITION FEE $240
Dec 31, 2025 BETTER MOUSETRAP DIGITAL DONOR ACQUISITION FEE $292
Dec 18, 2025 RIVAL STRATEGY GROUP LLC POLITICAL STRATEGY CONSULTING $9,482
Dec 17, 2025 REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO EVENT SPONSORSHIP $416
Dec 17, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $153
Dec 17, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $20
Dec 17, 2025 HILTON HOTELS LODGING $162
Dec 17, 2025 SOUTHWEST AIRLINES AIRFARE $45
Dec 17, 2025 CBB CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,443
Dec 11, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $3,539
Dec 10, 2025 CUNNINGHAM, GREG EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED $150
Dec 8, 2025 RIVAL STRATEGY GROUP LLC POLITICAL STRATEGY CONSULTING $11,386
Dec 8, 2025 RED MESA GROUP LLC FUNDRAISING CONSULTING/EXPENSES $3,906
Dec 8, 2025 RED MESA GROUP LLC FUNDRAISING CONSULTING $277
Dec 5, 2025 POSTAGE FOR DIRECT MAIL LLC DIRECT MAIL POSTAGE $6,000
Nov 30, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $340
Nov 30, 2025 TMA DIRECT DONOR ACQUISITION FEE $161
Nov 30, 2025 RIGHT RAIL LIST CO DONOR ACQUISITION FEE $246