| DEMOCRACY ENGINE INC PACWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 1, 2023 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INC PACWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 6, 2023 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INC PACWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 8, 2023 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INC PACWASHINGTON, DC | PROCESSING FEEF3 17 | Mar 13, 2023 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE INC PACWASHINGTON, DC | PROCESSING FEEF3 17 | Jul 25, 2024 | $261 | FEC disbursement search ↗ |
| NYS EMPLOYMENT TAXESBINGHAMTON, NY | WAGE WITHHOLDING TAXESF3 17 | Apr 9, 2024 | $263 | FEC disbursement search ↗ |
| NYS EMPLOYMENT TAXESBINGHAMTON, NY | WAGE WITHHOLDING TAXESF3 17 | Jan 4, 2023 | $265 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Sep 17, 2024 | $266 | FEC disbursement search ↗ |
| THE COPY HUTKINGSTON, NY | PRINTINGF3 17 | Jan 30, 2023 | $272 | FEC disbursement search ↗ |
| UPS STOREALBANY, NY | ANNUAL BOX RENTAL FEEF3 17 | Aug 2, 2023 | $272 | FEC disbursement search ↗ |
| HYATT CENTRIC 39TH & 5THNEW YORK, NY | EVENT LODGING EXPENSEF3 17 | Mar 21, 2023 | $272 | FEC disbursement search ↗ |
| IRON MOUNTAINBOSTON, MA | BULK PAPER SHREDDINGF3 17 | Jun 11, 2024 | $280 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE MILEAGE EXPENSEF3 17 | Jan 11, 2024 | $283 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Jun 11, 2024 | $284 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 30, 2024 | $284 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2024 | $288 | FEC disbursement search ↗ |
| DOMAIN NETWORKSHENDERSONVILLE, NC | WEBSITE DOMAIN FEEF3 17 | Mar 30, 2023 | $289 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GSUITE MONTHLY FEEF3 17 | Jun 6, 2023 | $289 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Sep 27, 2024 | $291 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING CATERING EXPENSEF3 17 | Apr 18, 2024 | $295 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | EVENT CATERING EXPENSEF3 17 | Mar 29, 2023 | $298 | FEC disbursement search ↗ |
| COMFORT INN & SUITESSARATOGA SPRINGS, NY | LODGING EXPENSEF3 17 | Jun 16, 2023 | $299 | FEC disbursement search ↗ |
| SENTRON ASSOCIATES, INCALBANY, NY | MAIL HANDLING FEEF3 17 | Oct 18, 2024 | $299 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 28, 2024 | $300 | FEC disbursement search ↗ |
| ULSTER FINANCIAL GROUPKINGSTON, NY | TAX SERVICES RENDEREDF3 17 | Jan 30, 2023 | $300 | FEC disbursement search ↗ |
| PREMIER PLUS TRAVELGLENS FALLS, NY | EVENT TRANSPORTATION EXPENSEF3 17 | Jul 7, 2023 | $300 | FEC disbursement search ↗ |
| PREMIER PLUS TRAVELGLENS FALLS, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Jul 16, 2024 | $300 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | GRAPHIC DESIGN SERVICES RENDEREDF3 17 | Oct 12, 2024 | $300 | FEC disbursement search ↗ |
WADE TOURS, INC.C00703975SCHENECTADY, NY | 24K12G 24KLinked: C00703975 | Oct 13, 2024 | $300 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jan 30, 2023 | $315 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Feb 13, 2023 | $315 | FEC disbursement search ↗ |
| HOTEL 50 BOWERY NYCNEW YORK, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Jul 26, 2024 | $320 | FEC disbursement search ↗ |
| NEW YORK STATE DEMOCRATIC RURAL CONFERENCEELMIRA, NY | REGISTRATION FEEF3 17 | Apr 19, 2024 | $320 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | WORKERS' COMPENSATION PREMIUMF3 17 | Jan 4, 2024 | $324 | FEC disbursement search ↗ |
| CAPITOL DISTRICT IRISH AMERICAN ASSOCIATIONALBANY, NY | ROOM RENTAL FEEF3 17 | Jan 19, 2024 | $325 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 29, 2023 | $334 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2023 | $336 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jan 10, 2024 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jul 11, 2023 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FUNDRAISING TRAVEL EXPENSEF3 17 | Aug 6, 2024 | $343 | FEC disbursement search ↗ |
| RENAISSANCE ALBANY HOTELALBANY, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Jun 19, 2024 | $345 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Mar 19, 2024 | $349 | FEC disbursement search ↗ |
| CAPITAL DISTRICT AREA LABOR FEDERATIONALBANY, NY | JOURNAL ADF3 17 | Jun 7, 2023 | $350 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERING EXPENSEF3 17 | May 9, 2023 | $350 | FEC disbursement search ↗ |
| CAPITOL DISTRICT IRISH AMERICAN ASSOCIATIONALBANY, NY | EVENT ROOM RENTAL FEEF3 17 | Mar 4, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | PROCESSING FEESF3 17 | Nov 3, 2024 | $356 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 26, 2024 | $360 | FEC disbursement search ↗ |
| U.S. TREASURYCINCINNATI, OH | INTEREST INCOME TAXF3 17 | Mar 18, 2024 | $362 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Jun 27, 2024 | $373 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Oct 15, 2024 | $375 | FEC disbursement search ↗ |