Michael Perry - New Mexico Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$13.30	Mailchimp	Atlanta	08/21/2025	Campaign paraphernalia/misc	ENTITY
$11.43	Officemax	Roswell	02/02/2026	Office expenses	ENTITY
$9.85	Winred Technical Services LLC	Arlington	05/05/2026	Office expenses	ENTITY
$9.16	Taco Villa	Hobbs	04/24/2026	Candidate travel, lodging, and meals	ENTITY
$7.88	Winred Technical Services LLC	Arlington	03/25/2026	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	01/31/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	02/28/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	03/31/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	07/02/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	08/02/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	09/02/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	10/07/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	11/02/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	12/02/2025	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	02/02/2026	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	03/02/2026	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	04/02/2026	Office expenses	ENTITY
$5.00	Roswell Community Federal Credit Union	Roswell	05/04/2026	Office expenses	ENTITY
$3.94	Winred Technical Services LLC	Arlington	10/14/2025	Office expenses	ENTITY
$3.94	Winred Technical Services LLC	Arlington	10/22/2025	Office expenses	ENTITY
$3.94	Winred Technical Services LLC	Arlington	05/22/2026	Office expenses	ENTITY
$2.69	Officemax	Roswell	04/30/2026	Office expenses	ENTITY
$2.05	Winred Technical Services LLC	Arlington	05/13/2026	Office expenses	ENTITY
$1.97	Winred Technical Services LLC	Arlington	04/13/2026	Office expenses	ENTITY
$1.08	Mailchimp	Atlanta	07/07/2025	Campaign literature and mailings	ENTITY