Campaign Finance
2020 Cycle
Tom Udall
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
$59,531.70
Money raised during the selected cycle.
Total Disbursements
$372,585.86
Money spent during the selected cycle.
Cash on Hand
$134,559.58
Cash on hand at the close of the reporting period.
Debt Owed
$13,975.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $38,040.59 |
| PACs / other committees | Committee-origin contributions | $8,500.00 |
| 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 |
|---|---|---|---|---|
| UDALL, TOM DEM | S8NM00184 | C | S NM 00 | $59,531.70 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| UDALL FOR US ALL ALBUQUERQUE, NM | C00329896 | S P | HEINRICH UDALL VICTORY FUND | CAROLYN GONZALES |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| GETTING STUFF DONE PAC (GSD-PAC) C00571182 | 1 transactions | Q D | $5,000.00 |
| MEREDITH CORPORATION EMPLOYEES FUND FOR BETTER GOVERNMENT C00010520 | 1 transactions | Q B | $5,000.00 |
| HAWAII PAC C00567693 | 1 transactions | Q D | $2,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL CONSULTING SERVICES | 13 | $53,362.40 |
| COMPLIANCE SERVICES | 15 | $31,707.02 |
| SOFTWARE | 17 | $30,714.75 |
| VIDEO PRODUCTION | 1 | $19,639.23 |
| EMAIL SERVICES | 6 | $15,426.25 |
| TELECOMMUNICATION SERVICES | 25 | $8,661.40 |
| CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | 18 | $5,167.50 |
| PRINTING | 2 | $4,861.85 |
| FUNDRAISING CONSULTING SERVICES | 2 | $4,806.90 |
| CATERING | 7 | $2,757.03 |
| LEGAL SERVICES | 4 | $2,751.07 |
| CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | 3 | $2,059.27 |
| EVENT TICKETS | 4 | $1,940.00 |
| REIMBURSEMENT-CATERING | 1 | $1,421.85 |
| MERCHANT FEES | 33 | $1,232.64 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| WELL & LIGHTHOUSE, LLC WASHINGTON, DC | 13 | $53,362.40 |
| CAPITOL COMPLIANCE ASSOCIATES, INC. WASHINGTON, DC | 15 | $31,707.02 |
| NGP VAN, INC. WASHINGTON, DC | 17 | $30,714.75 |
| PUTNAM PARTNERS LLC WASHINGTON, DC | 1 | $19,639.23 |
| BLUE STATE DIGITAL WASHINGTON, DC | 6 | $15,426.25 |
| VERIZON WIRELESS DALLAS, TX | 25 | $8,661.40 |
| CARD SERVICE CENTER DALLAS, TX | 21 | $7,226.77 |
| KATZ WATSON GROUP, INC. WASHINGTON, DC | 3 | $5,028.30 |
| GREETINGS, ETC! INC. ALBUQUERQUE, NM | 1 | $4,368.86 |
| PERKINS COIE SEATTLE, WA | 1 | $2,101.60 |
| BLUE ADVANTAGE PARTNERS LLC ALBUQUERQUE, NM | 2 | $1,898.05 |
| DEMOCRATIC PARTY OF NEW MEXICO ALBUQUERQUE, NM | 1 | $1,350.00 |
| DION'S PIZZA ALBUQUERQUE, NM | 2 | $1,013.23 |
| NATIONAL DEMOCRATIC CLUB WASHINGTON, DC | 1 | $840.00 |
| NEW MEXICO PINON COFFEE COMPANY ALBUQUERQUE, NM | 2 | $687.32 |
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.