| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Oct 20, 2023 | $378 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2024 | $380 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2023 | $387 | FEC disbursement search ↗ |
| ALAMOSAINT LOUIS, MO | FUNDRAISING TRAVEL EXPENSEF3 17 | Aug 9, 2024 | $387 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Sep 9, 2024 | $394 | FEC disbursement search ↗ |
| USPSALBANY, NY | POSTAGEF3 17 | Apr 25, 2024 | $394 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERING EXPENSEF3 17 | Jan 11, 2024 | $400 | FEC disbursement search ↗ |
| REIDY, DUSTIN M.ALBANY, NY | REIMBURSE TRAVEL EXPENSEF3 17 | Apr 9, 2024 | $402 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 15, 2024 | $403 | FEC disbursement search ↗ |
| THE COPY HUTKINGSTON, NY | PRINTINGF3 17 | Apr 10, 2023 | $410 | FEC disbursement search ↗ |
| THE ALCHAR PRINTING GROUPTROY, NY | SHIPPING FEESF3 17 | Jan 17, 2024 | $416 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | WORKERS' COMPENSATION PREMIUMF3 17 | Oct 6, 2023 | $418 | FEC disbursement search ↗ |
| CAPITAL REGION CHAMBERALBANY, NY | MEMBERSHIP FEEF3 17 | Apr 14, 2023 | $435 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2023 | $436 | FEC disbursement search ↗ |
| THE COPY HUTKINGSTON, NY | PRINTINGF3 17 | Feb 17, 2023 | $438 | FEC disbursement search ↗ |
| THE WARBLER BREWERYDELMAR, NY | EVENT RENTAL FEEF3 17 | Feb 23, 2023 | $450 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2023 | $451 | FEC disbursement search ↗ |
| RENAISSANCE ALBANY HOTELALBANY, NY | FUNDRAISING TRAVEL EXPENSEF3 17 | Oct 10, 2024 | $451 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2023 | $452 | FEC disbursement search ↗ |
| WINE KITCHEN ON THE CREEKFREDERICK, MD | MEAL EXPENSEF3 17 | Jun 20, 2023 | $454 | FEC disbursement search ↗ |
| CAPITAL REGION CHAMBERALBANY, NY | MEMBERSHIP FEEF3 17 | Apr 11, 2024 | $455 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSIONF3 17 | Oct 10, 2024 | $463 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 29, 2024 | $463 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | CATERING EXPENSEF3 17 | Mar 18, 2024 | $465 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 1, 2023 | $470 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2024 | $492 | FEC disbursement search ↗ |
| DEFAZIO'S PIZZERIATROY, NY | MEAL EXPENSEF3 17 | Dec 12, 2024 | $493 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | DISABILITY INSURANCE PREMIUMF3 17 | Mar 15, 2023 | $497 | FEC disbursement search ↗ |
| CHARCOAL DOLEALBANY, NY | EVENT CATERING EXPENSEF3 17 | Mar 23, 2023 | $497 | FEC disbursement search ↗ |
| OSTERIA MORINI DCWASHINGTON, DC | CATERING EXPENSEF3 17 | Oct 24, 2023 | $500 | FEC disbursement search ↗ |
| MACHINISTS NON PARTISAN PL OF THE IAMAWUPPER MARLBORO, MD | FUNDRAISING ROOM RENTAL FEEF3 17 | Apr 22, 2024 | $500 | FEC disbursement search ↗ |
| OSTERIA MORINI DCWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 17, 2023 | $500 | FEC disbursement search ↗ |
| TWENTY-FIRST CENTURY GROUP INCWASHINGTON, DC | ROOM RENTAL FEEF3 17 | Sep 11, 2023 | $500 | FEC disbursement search ↗ |
RENSSELAER COUNTY DEMOCRATIC COMMITTEEC00103077TROY, NY | 24KQ3 24KLinked: C00103077 | Sep 11, 2023 | $500 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 12, 2024 | $510 | FEC disbursement search ↗ |
| JULIA TESTA FLOWERSNEW YORK, NY | EVENT FLOWER EXPENSEF3 17 | Mar 19, 2023 | $514 | FEC disbursement search ↗ |
| UPS STOREALBANY, NY | BOX RENTAL FEEF3 17 | Aug 7, 2024 | $518 | FEC disbursement search ↗ |
| AMAZON.COM INC.SEATTLE, WA | DONOR GIFTSF3 17 | Jul 27, 2023 | $519 | FEC disbursement search ↗ |
| THE COPY HUTKINGSTON, NY | PRINTINGF3 17 | Apr 4, 2023 | $522 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2024 | $528 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2023 | $537 | FEC disbursement search ↗ |
| OTHER HALF BREWING DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 21, 2023 | $541 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | DISABILITY INSURANCE PREMIUMF3 17 | Mar 13, 2024 | $543 | FEC disbursement search ↗ |
| AMAZON.COM INC.SEATTLE, WA | FUNDRAISING EVENT GIFTSF3 17 | Aug 1, 2024 | $552 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P AND COMMISSIONF3 17 | Feb 24, 2023 | $575 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXT P2P; COMMISSIONF3 17 | Sep 26, 2024 | $578 | FEC disbursement search ↗ |
| SAGE PAYMENT SOLUTIONSRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $587 | FEC disbursement search ↗ |
| LA FOMASAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 24, 2024 | $593 | FEC disbursement search ↗ |
| JOHN AGNESINIHENDERSON, NV | GRAPHIC DESIGN FEEF3 17 | May 22, 2024 | $600 | FEC disbursement search ↗ |
| NEW YORK STATE INSURANCE FUNDBINGHAMTON, NY | WORKERS' COMPENSATION PREMIUMF3 17 | Oct 12, 2024 | $615 | FEC disbursement search ↗ |