Campaign Finance
2018 Cycle
Michelle Lujan Grisham
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$37,415.46
Money raised during the selected cycle.
Total Disbursements
$60,232.31
Money spent during the selected cycle.
Cash on Hand
$7,688.34
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,176.78 |
| PACs / other committees | Committee-origin contributions | $4,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LUJAN GRISHAM, MICHELLE DEM | H8NM01257 | C | H NM 01 | $37,415.46 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF MICHELLE ALBUQUERQUE, NM | C00501254 | H P | ARMSTRONG, DEBORAH A. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 2 transactions | Q B | $8,000.00 |
| PEOPLE FOR BEN C00443689 | 1 transactions | H P | $5,500.00 |
| ENVIRONMENTAL DEFENSE ACTION FUND PAC C00471540 | 1 transactions | Q B | $2,000.00 |
| KILPATRICK TOWNSEND POLITICAL ACTION COMMITTEE C00572503 | 1 transactions | Q U | $2,000.00 |
| AMERICAN VETERINARY MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00114132 | 1 transactions | Q B | $1,000.00 |
| JUDY CHU FOR CONGRESS C00458125 | 1 transactions | H P | $1,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NM | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT - BELOW IF ITEMIZED | 6 | $10,950.79 |
| COMPLIANCE SERVICES | 3 | $4,624.01 |
| PAYROLL - BELOW IF ITEMIZED | 2 | $3,725.51 |
| DATABASE SOFTWARE | 4 | $3,600.00 |
| BANK FEE | 24 | $2,403.13 |
| PAYROLL TAXES | 3 | $2,204.74 |
| CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | 5 | $2,076.17 |
| TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | 3 | $721.99 |
| DATABASE SERVICES | 1 | $450.00 |
| HEALTH INSURANCE | 2 | $389.00 |
| PRINTING | 4 | $362.36 |
| EVENT CATERING AND FLOWERS REIMBURSEMENT - BELOW IF ITEMIZED | 1 | $357.46 |
| EVENT CATERING AND PRINTING REIMBURSEMENT - BELOW IF ITEMIZED | 1 | $349.65 |
| EVENT CATERING REIMBURSEMENT - BELOW IF ITEMIZED | 2 | $323.50 |
| CATERING | 1 | $300.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS NEW YORK, NY | 11 | $13,026.96 |
| PAYROLL DATA PROCESSING TAMPA, FL | 14 | $6,246.07 |
| MBA CONSULTING GROUP WASHINGTON, DC | 4 | $4,633.96 |
| NGP VAN, INC. PITTSBURGH, PA | 5 | $4,050.00 |
| AMALGAMATED BANK WASHINGTON, DC | 24 | $2,403.13 |
| GABELLO, DOMINIC PIUS ALEXANDRIA, VA | 5 | $1,169.05 |
| LUJAN GRISHAM, MICHELLE ALBUQUERQUE, NM | 4 | $616.82 |
| ARMIJO, NATALIE JO ALBUQUERQUE, NM | 2 | $411.37 |
| NEW MEXICO HEALTH INSURANCE EXCHANGE ALBUQUERQUE, NM | 2 | $389.00 |
| DAVID L. ANDRUKITIS, INC. PRINTING & MAILING SERVICES UPPER MARLBORO, MD | 4 | $362.36 |
| SUGAR COLLABORATION SILVER SPRING, MD | 1 | $300.00 |
| GABELLO, DOMINIC PIUS ALBUQUERQUE, NM | 1 | $179.70 |
| AUTHORIZE.NET SAN FRANCISCO, CA | 5 | $89.75 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.